Tax Account 024-052-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	024-052-004
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-052-004

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
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

$44.22

Total

$44.22

Paid

$44.22

Balance

$0.00

Due

$0.00

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	Paid	$44.22	$0.00	$44.22	$44.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$332.54	$364.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$22.06	$52.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$15.78	$44.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$12.73	$37.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.44	$24.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$2.85	$25.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$4.53	$25.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	GOVERNMENT LAND SALES SYS 4311 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	GOVERNMENT LAND SALES CHECK 4311 VOIDED PAYMENT: 916303. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/26/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4311	$-41.98	$0.00
07/10/2024	BILL	GOVERNMENT LAND SALES	$41.98	$41.98
08/01/2023	PAYMENT	SOLOMON, DENNY A & SUSAN E CHECK NUM: 00478	$-38.86	$0.00
07/12/2023	BILL	SOLOMON, DENNY & SUSAN	$38.86	$38.86
08/05/2022	PAYMENT	SOLOMON, DENNY & SUSAN CREDIT: D	$-35.99	$0.00
07/12/2022	BILL	SOLOMON, DENNY & SUSAN	$35.99	$35.99
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-33.32	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$33.32	$33.32
05/25/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: ACH	$-469.99	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.49	$469.99
03/31/2021	INTEREST	Monthly Interest	$0.49	$469.50
03/29/2021	AMENDMENT	Auction Cost	$100.00	$469.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$369.01
02/26/2021	INTEREST	Monthly Interest	$0.49	$366.80
01/29/2021	INTEREST	Monthly Interest	$0.49	$366.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$365.82
01/13/2021	AMENDMENT	Certified Cost	$6.90	$363.93
01/13/2021	AMENDMENT	Certified Cost	$6.90	$357.03
01/13/2021	AMENDMENT	Certified Cost	$6.90	$350.13
12/31/2020	INTEREST	Monthly Interest	$0.49	$343.23
11/30/2020	INTEREST	Monthly Interest	$0.49	$342.74
10/29/2020	INTEREST	Monthly Interest	$0.49	$342.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$341.76
10/15/2020	AMENDMENT	Title Search $200	$200.00	$340.18
09/30/2020	INTEREST	Monthly Interest	$0.49	$140.18
08/31/2020	INTEREST	Monthly Interest	$0.49	$139.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$139.20
07/15/2020	INTEREST	Monthly Interest	$0.49	$137.94
07/15/2020	BILL	ELKO CO TREAS TR	$31.55	$137.45
06/30/2020	INTEREST	Monthly Interest	$0.49	$105.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$105.41
05/29/2020	INTEREST	Monthly Interest	$0.24	$105.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$104.92
04/30/2020	INTEREST	Monthly Interest	$0.24	$97.92
03/31/2020	INTEREST	Monthly Interest	$0.24	$97.68
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$97.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$90.54
02/28/2020	INTEREST	Monthly Interest	$0.24	$88.41
01/31/2020	INTEREST	Monthly Interest	$0.24	$88.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$87.93
01/02/2020	INTEREST	Monthly Interest	$0.24	$86.10
12/02/2019	INTEREST	Monthly Interest	$0.24	$85.86
11/01/2019	INTEREST	Monthly Interest	$0.24	$85.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$85.38
10/01/2019	INTEREST	Monthly Interest	$0.24	$83.86
09/03/2019	INTEREST	Monthly Interest	$0.24	$83.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$83.38
08/01/2019	INTEREST	Monthly Interest	$0.24	$82.16
07/10/2019	BILL	STEFFENS, RICHARD G & AGNES AN	$30.44	$81.92
07/01/2019	INTEREST	Monthly Interest	$0.24	$51.48
06/03/2019	INTEREST	Monthly Interest	$0.24	$51.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$51.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$44.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$41.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$40.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$38.78
07/13/2018	PAYMENT	STEFFENS, MICHAEL CHECK NUM: 0000996175	$-5.00	$37.62
07/09/2018	BILL	STEFFENS, RICHARD G & AGNES AN	$28.95	$42.62
07/02/2018	INTEREST	Monthly Interest	$0.02	$13.67
06/08/2018	PAYMENT	STEFFENS, MICHAEL CHECK NUM: 0000996163	$-24.00	$13.65
06/01/2018	INTEREST	Monthly Interest	$0.21	$37.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$37.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	STEFFENS, RICHARD G & AGNES AN	$24.94	$24.94
08/11/2016	PAYMENT	STEFFENS, MICHAEL CHECK NUM: 0000995699	$-24.00	$0.00
08/11/2016	AMENDMENT	amt too small to refund	$0.44	$24.00
07/08/2016	BILL	STEFFENS, RICHARD G & AGNES AN	$23.56	$23.56
07/27/2015	PAYMENT	STEFFENS, MICHAEL CHECK NUM: 995499	$-25.00	$0.00
07/27/2015	AMENDMENT	Adjusted to amount paid	$2.85	$25.00
07/08/2015	BILL	STEFFENS, RICHARD G & AGNES AN	$22.15	$22.15
04/06/2015	PAYMENT	STEFFENS, MICHAEL CHECK NUM: 0000995432	$-25.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$25.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$23.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	STEFFENS, RICHARD G & AGNES AN	$20.60	$20.60
08/13/2013	PAYMENT	STEFFENS, MICHAEL CHECK NUM: 2317869201	$-20.00	$0.00
08/13/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.89	$20.00
07/16/2013	BILL	STEFFENS, RICHARD G & AGNES AN	$19.11	$19.11
08/21/2012	PAYMENT	STEFFENS, MICHAEL CHECK NUM: 2277594483	$-45.26	$0.00
08/21/2012	AMENDMENT	Removed pen, too small to bill	$-0.14	$45.26
08/01/2012	INTEREST	Monthly Interest	$0.14	$45.40
07/10/2012	BILL	STEFFENS, RICHARD G & AGNES AN	$17.71	$45.26
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.55
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$27.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	STEFFENS, RICHARD G & AGNES AN	$16.62	$16.62
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 220147127	$-15.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.46	$15.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 220147127	$15.78	$17.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.46
11/01/2010	VOID	STEFFENS, MICHAEL CHECK NUM: 220147127	$-15.78	$1.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	STEFFENS, RICHARD G & AGNES AN	$15.78	$15.78
09/25/2009	PAYMENT	STEFFENS, RICHARD G & AGNES AN CHECK NUM: 168	$-14.98	$0.00
07/21/2009	BILL	STEFFENS, RICHARD G & AGNES AN	$14.98	$14.98
08/05/2008	PAYMENT	STEFFENS, RICHARD G & AGNES AN CHECK NUM: 5527	$-13.91	$0.00
07/14/2008	BILL	STEFFENS, RICHARD G & AGNES AN	$13.91	$13.91
07/23/2007	PAYMENT	STEFFENS, AGNESS ANN CHECK NUM: 5338	$-13.91	$0.00
07/13/2007	BILL	STEFFENS, RICHARD G & AGNES AN	$13.91	$13.91
08/18/2006	PAYMENT	STEFFENS, RICHARD G & AGNES AN CHECK NUM: 2568	$-13.91	$0.00
07/19/2006	BILL	STEFFENS, RICHARD G & AGNES AN	$13.91	$13.91
08/22/2005	PAYMENT	AGNES ANN STEFFENS CHECK NUM: 2453	$-13.89	$0.00
07/21/2005	BILL	STEFFENS, RICHARD G & AGNES AN	$13.89	$13.89
07/30/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	STEFFENS, RICHARD G & @	$13.91	$13.91
08/04/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	STEFFENS, RICHARD G & @	$13.91	$13.91