Tax Account 024-026-012

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Owners

Account Summary

Account ID	024-026-012
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$21.22
Currently Due	$21.22

Account ID

024-026-012

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$21.22

Currently Due

$21.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.51
Total	$22.27
Paid	$1.05
Balance	$21.22
Due	$21.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.51

Total

$22.27

Paid

$1.05

Balance

$21.22

Due

$21.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$20.51	$0.78	$20.51	$1.05	$20.24
2	10/07/2024	10/17/2024	Past due	$0.00	$0.98	$0.00	$0.00	$21.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.68	$4.09	$20.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.44	$0.62	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.62	$3.93	$18.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.11	$24.33	$38.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.42	$11.06	$24.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.56	$11.74	$23.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.91	$0.99	$11.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.24	$2.25	$12.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.53	$0.38	$9.91	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.85	$9.22	$18.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.98	$21.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.05	$20.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.05	$21.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$20.24
07/10/2024	BILL	RICCIO, ROBERT J	$19.46	$19.46
08/18/2023	PAYMENT	RICCIO, ROBERT J CHECK BANK: OP INTERNET NUM: OP INTERNET	$-13.78	$0.00
08/18/2023	PAYMENT	RICC CREDIT: D BANK: OP INTERNET NUM: 01538I	$-25.00	$13.78
08/01/2023	INTEREST	Monthly Interest	$0.14	$38.78
07/12/2023	BILL	RICCIO, ROBERT J	$18.01	$38.64
07/03/2023	INTEREST	Monthly Interest	$0.14	$20.63
06/01/2023	INTEREST	Monthly Interest	$0.14	$20.49
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$20.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$27.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.17	$20.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.00	$19.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.83	$18.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.67	$17.35
07/12/2022	BILL	RICCIO, ROBERT J	$16.68	$16.68
12/28/2021	PAYMENT	RICCIO, KENDRA CREDIT: D BANK: OP INTERNET NUM: 027741	$-34.61	$0.00
12/27/2021	AMENDMENT	Too small to rebill	$-0.77	$34.61
12/01/2021	INTEREST	Monthly Interest	$0.12	$35.38
11/01/2021	INTEREST	Monthly Interest	$0.12	$35.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.77	$35.14
10/01/2021	INTEREST	Monthly Interest	$0.12	$34.37
09/01/2021	INTEREST	Monthly Interest	$0.12	$34.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.62	$34.13
08/02/2021	INTEREST	Monthly Interest	$0.12	$33.51
07/14/2021	BILL	RICCIO, ROBERT J	$15.44	$33.39
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.95
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.81
12/15/2020	AMENDMENT	Removed to match DEVNET	$-6.90	$15.93
11/17/2020	AMENDMENT	ADJ 4TH	$6.90	$22.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.20
07/15/2020	BILL	RICCIO, ROBERT J	$14.62	$14.62
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-21.79	$0.00
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-0.85	$21.79
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-0.71	$22.64
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-14.67	$23.35
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-9.26	$38.02
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-0.81	$47.28
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-0.67	$48.09
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-13.96	$48.76
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-10.21	$62.72
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-0.69	$72.93
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-0.58	$73.62
05/29/2020	PAYMENT	ALDENTE TRATTORIA LLC CHECK NUM: ACH	$-12.02	$74.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$86.22
04/30/2020	INTEREST	Monthly Interest	$0.21	$79.22
03/31/2020	INTEREST	Monthly Interest	$0.21	$79.01
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$78.80
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$71.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.99	$65.00
02/28/2020	INTEREST	Monthly Interest	$0.21	$64.01
01/31/2020	INTEREST	Monthly Interest	$0.21	$63.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.85	$63.59
01/02/2020	INTEREST	Monthly Interest	$0.21	$62.74
12/02/2019	INTEREST	Monthly Interest	$0.21	$62.53
11/01/2019	INTEREST	Monthly Interest	$0.21	$62.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$62.11
10/01/2019	INTEREST	Monthly Interest	$0.21	$61.40
09/03/2019	INTEREST	Monthly Interest	$0.21	$61.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$60.98
08/01/2019	INTEREST	Monthly Interest	$0.21	$60.42
07/10/2019	BILL	RICCIO, ROBERT J	$14.11	$60.21
07/01/2019	INTEREST	Monthly Interest	$0.21	$46.10
06/03/2019	INTEREST	Monthly Interest	$0.21	$45.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.68
05/01/2019	INTEREST	Monthly Interest	$0.10	$38.68
04/01/2019	INTEREST	Monthly Interest	$0.10	$38.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$38.48
03/01/2019	INTEREST	Monthly Interest	$0.10	$37.54
02/01/2019	INTEREST	Monthly Interest	$0.10	$37.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.81	$37.34
01/10/2019	INTEREST	Monthly Interest	$0.10	$36.53
01/10/2019	INTEREST	Monthly Interest	$0.10	$36.43
11/01/2018	INTEREST	Monthly Interest	$0.10	$36.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$36.23
10/01/2018	INTEREST	Monthly Interest	$0.10	$35.56
09/04/2018	INTEREST	Monthly Interest	$0.10	$35.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$35.36
08/01/2018	INTEREST	Monthly Interest	$0.10	$34.82
07/09/2018	BILL	RICCIO, ROBERT J	$13.42	$34.72
07/02/2018	INTEREST	Monthly Interest	$0.10	$21.30
06/01/2018	INTEREST	Monthly Interest	$0.10	$21.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$14.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.02
07/07/2017	BILL	RICCIO, ROBERT J	$11.56	$11.56
12/13/2016	PAYMENT	GREER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 03256E	$-11.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.55	$11.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.44	$11.35
07/08/2016	BILL	RICCIO, ROBERT J	$10.91	$10.91
04/28/2016	PAYMENT	GREER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02978E	$-12.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.72	$12.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.61	$11.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.51	$11.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.41	$10.65
07/08/2015	BILL	RICCIO, ROBERT J	$10.24	$10.24
09/30/2014	PAYMENT	ALDENTE TRATTORIA CHECK NUM: 2158	$-27.98	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.38	$27.98
09/02/2014	INTEREST	Monthly Interest	$0.07	$27.60
08/01/2014	INTEREST	Monthly Interest	$0.07	$27.53
07/10/2014	BILL	RICCIO, ROBERT J	$9.53	$27.46
07/01/2014	INTEREST	Monthly Interest	$0.07	$17.93
06/02/2014	INTEREST	Monthly Interest	$0.07	$17.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.62	$10.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$9.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.20
07/16/2013	BILL	RICCIO, ROBERT J	$8.85	$8.85
08/27/2012	PAYMENT	RICCIO, KENDRA CHECK BANK: OP INTERNET NUM: 100771915	$-8.19	$0.00
07/10/2012	BILL	RICCIO, ROBERT J	$8.19	$8.19
04/09/2012	PAYMENT	ALDENTE TRATTORIA CHECK NUM: 681	$-9.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.54	$9.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.46	$8.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$8.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$7.99
07/14/2011	BILL	RICCIO, ROBERT J	$7.68	$7.68
08/13/2010	PAYMENT	TRATTORIA, ALDENTE CHECK NUM: 4102	$-7.30	$0.00
07/14/2010	BILL	RICCIO, ROBERT J	$7.30	$7.30
09/29/2009	PAYMENT	RICCIO, ROBERT J CHECK NUM: 3397	$-6.94	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-0.28	$6.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$7.22
07/21/2009	BILL	RICCIO, ROBERT J	$6.94	$6.94
07/30/2008	PAYMENT	ALDENTE TRATTORIA CHECK NUM: 2656	$-6.44	$0.00
07/14/2008	BILL	RICCIO, ROBERT J	$6.44	$6.44
08/06/2007	PAYMENT	ALDENTE TRATTORIA CHECK NUM: 1976	$-6.44	$0.00
07/13/2007	BILL	RICCIO, ROBERT J	$6.44	$6.44
04/13/2007	PAYMENT	ALDENTE TRATTORIA CHECK NUM: 1756	$-7.00	$0.00
04/13/2007	AMENDMENT	adjust penalty	$-0.86	$7.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$7.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$7.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$7.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.70
07/19/2006	BILL	RICCIO, ROBERT J	$6.44	$6.44
09/07/2005	PAYMENT	RICCIO, ROBERT J CHECK NUM: 268	$-6.43	$0.00
07/21/2005	BILL	RICCIO, ROBERT J	$6.43	$6.43
11/29/2004	PAYMENT	@	$-7.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.65	$7.09
07/01/2004	BILL	RICCIO, ROBERT J @	$6.44	$6.44
02/02/2004	PAYMENT	@	$-6.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.52	$6.96
07/01/2003	BILL	RICCIO, ROBERT J @	$6.44	$6.44