Tax Account 024-061-008

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Owners

Account Summary

Account ID	024-061-008
Account Type	Real Estate
Location	9414 3RD ST
Balance	$4,473.25
Currently Due	$4,214.20

Account ID

024-061-008

Account Type

Real Estate

Location

9414 3RD ST

Balance

$4,473.25

Currently Due

$4,214.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.50
Total	$1,402.00
Paid	$0.00
Balance	$1,402.00
Due	$4,214.20
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

$1,020.50

Total

$1,402.00

Paid

$0.00

Balance

$1,402.00

Due

$4,214.20

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	$243.41	$346.74	$243.41	$0.00	$3,661.40
2	10/07/2024	10/17/2024	Past due	$259.02	$25.12	$259.02	$0.00	$3,945.54
3	01/06/2025	01/16/2025	Due	$259.02	$9.64	$259.02	$0.00	$4,214.20
4	03/03/2025	03/13/2025	Due	$259.05	$0.00	$259.05	$0.00	$4,473.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$900.45	$150.75	$0.00	$1,088.70	$3,071.25
2022/2023 REAL ESTATE TAXES	$833.75	$152.91	$0.00	$1,090.91	$1,982.55
2021/2022 REAL ESTATE TAXES	$869.57	$158.02	$217.40	$891.64	$891.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$872.18	$4.79	$876.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$851.29	$8.85	$860.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$737.13	$0.00	$737.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$662.79	$0.00	$662.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$662.87	$0.00	$662.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$659.54	$0.00	$659.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$660.56	$0.00	$660.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$4,473.25
10/31/2024	INTEREST	INTEREST FOR 10/2024	$19.88	$4,463.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.12	$4,443.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$19.88	$4,418.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$19.88	$4,398.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.00	$4,378.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.74	$4,330.85
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$4,321.11
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$4,284.11
07/10/2024	BILL	ELKO CO TREAS TR	$972.50	$3,984.11
07/02/2024	INTEREST	INTEREST FOR 07/2024	$19.88	$3,011.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.50	$2,991.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.38	$2,984.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.38	$2,971.85
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,959.47
04/30/2024	INTEREST	INTEREST FOR 04/2024	$12.38	$2,952.47
03/29/2024	INTEREST	INTEREST FOR 03/2024	$12.38	$2,940.09
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,927.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.03	$2,919.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$12.38	$2,855.99
01/31/2024	INTEREST	INTEREST FOR 01/2024	$12.38	$2,843.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.52	$2,831.23
12/29/2023	INTEREST	INTEREST FOR 12/2023	$12.38	$2,790.71
11/30/2023	INTEREST	INTEREST FOR 11/2023	$12.38	$2,778.33
11/06/2023	INTEREST	INTEREST FOR 11/2023	$12.38	$2,765.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.51	$2,753.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$12.38	$2,731.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$12.38	$2,718.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$2,706.30
08/01/2023	INTEREST	Monthly Interest	$12.38	$2,697.30
07/12/2023	BILL	HANNIGAN, KENNETH	$900.45	$2,684.92
07/03/2023	INTEREST	Monthly Interest	$12.38	$1,784.47
06/01/2023	INTEREST	Monthly Interest	$12.38	$1,772.09
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,759.71
05/01/2023	INTEREST	Monthly Interest	$5.43	$1,752.71
04/03/2023	INTEREST	Monthly Interest	$5.43	$1,747.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.36	$1,741.85
03/01/2023	INTEREST	Monthly Interest	$5.43	$1,683.49
02/01/2023	INTEREST	Monthly Interest	$5.43	$1,678.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.52	$1,672.63
01/03/2023	INTEREST	Monthly Interest	$5.43	$1,635.11
12/01/2022	INTEREST	Monthly Interest	$5.43	$1,629.68
11/01/2022	INTEREST	Monthly Interest	$5.43	$1,624.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.84	$1,618.82
10/04/2022	INTEREST	Monthly Interest	$5.43	$1,597.98
09/01/2022	INTEREST	Monthly Interest	$5.43	$1,592.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.34	$1,587.12
08/01/2022	INTEREST	Monthly Interest	$5.43	$1,578.78
07/12/2022	BILL	HANNIGAN, KENNETH	$833.75	$1,573.35
07/01/2022	INTEREST	Monthly Interest	$5.43	$739.60
06/01/2022	INTEREST	Monthly Interest	$5.43	$734.17
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$728.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.13	$721.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.74	$682.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.70	$660.87
08/23/2021	PAYMENT	HANNIGAN, KENNETH E CREDIT: D BANK: OP INTERNET NUM: 02334B	$-217.40	$652.17
07/14/2021	BILL	HANNIGAN, KENNETH	$869.57	$869.57
08/18/2020	PAYMENT	KENNETH E HANNIGAN CHECK NUM: ACH	$-876.97	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.79	$876.97
07/15/2020	BILL	HANNIGAN, KENNETH	$872.18	$872.18
04/03/2020	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3626	$-8.85	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.34	$8.85
03/12/2020	PAYMENT	HANNINGTON, KEN & KENDA CHECK NUM: 3624	$-212.82	$8.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$221.33
01/22/2020	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3622	$-212.82	$221.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$434.15
10/07/2019	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3616	$-212.82	$425.64
08/22/2019	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3615	$-212.83	$638.46
07/10/2019	BILL	HANNIGAN, KENNETH	$851.29	$851.29
03/07/2019	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3608	$-184.28	$0.00
01/08/2019	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3606	$-184.28	$184.28
09/27/2018	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3601	$-184.28	$368.56
08/15/2018	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3600	$-184.29	$552.84
07/09/2018	BILL	HANNIGAN, KENNETH	$737.13	$737.13
03/01/2018	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3594	$-165.69	$0.00
01/02/2018	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3592	$-165.69	$165.69
10/06/2017	PAYMENT	HANNIGAN, KENNETH & KENDA CHECK NUM: 3588	$-165.69	$331.38
08/07/2017	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3586	$-165.72	$497.07
07/07/2017	BILL	HANNIGAN, KENNETH	$662.79	$662.79
03/09/2017	PAYMENT	HANNIGAN, KENNETH & KENDA CHECK NUM: 3581	$-165.71	$0.00
01/12/2017	PAYMENT	HANNIGAN, KENNETH & KENDA CHECK NUM: 3578	$-165.71	$165.71
10/04/2016	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3571	$-165.71	$331.42
08/05/2016	PAYMENT	HANNIGAN, KEN & KENDRA CHECK NUM: 3569	$-165.74	$497.13
07/08/2016	BILL	HANNIGAN, KENNETH	$662.87	$662.87
03/04/2016	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3561	$-164.88	$0.00
12/22/2015	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3555	$-164.88	$164.88
09/24/2015	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 6548	$-164.88	$329.76
08/05/2015	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3542	$-164.90	$494.64
07/08/2015	BILL	HANNIGAN, KENNETH	$659.54	$659.54
03/02/2015	PAYMENT	HANNIGAN, KENNETH EUGENE CREDIT: D BANK: OP INTERNET NUM: 02804B	$-165.14	$0.00
01/05/2015	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3528	$-165.14	$165.14
10/02/2014	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3518	$-165.14	$330.28
08/21/2014	PAYMENT	HANNIGAN, KEN CHECK NUM: 3515	$-165.14	$495.42
07/10/2014	BILL	HANNIGAN, KENNETH	$660.56	$660.56
08/27/2013	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3490	$-641.39	$0.00
07/16/2013	BILL	HANNIGAN, KENNETH	$641.39	$641.39
04/05/2013	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3487	$-6.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.25	$6.45
03/08/2013	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3485	$-155.09	$6.20
01/22/2013	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3481	$-155.09	$161.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$316.38
10/12/2012	PAYMENT	HANNIGAN, KENNETH CHECK NUM: 3474	$-155.09	$310.18
08/24/2012	PAYMENT	HANNIGAN, KENNETH CHECK NUM: 3472	$-155.11	$465.27
07/10/2012	BILL	HANNIGAN, KENNETH	$620.38	$620.38
03/26/2012	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3460	$-6.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.22
01/17/2012	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3455	$-299.24	$5.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.98	$305.22
10/05/2011	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3449	$-149.62	$299.24
08/24/2011	PAYMENT	HANNIGAN, KENNETH CHECK NUM: 3446	$-149.64	$448.86
07/14/2011	BILL	HANNIGAN, KENNETH	$598.50	$598.50
03/07/2011	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3435	$-161.58	$0.00
01/07/2011	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3430	$-161.58	$161.58
09/27/2010	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3420	$-161.58	$323.16
08/23/2010	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3415	$-161.60	$484.74
07/14/2010	BILL	HANNIGAN, KENNETH	$646.34	$646.34
03/29/2010	PAYMENT	HANNIGAN, KEN CHECK NUM: 3403	$-15.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$15.70
01/22/2010	PAYMENT	HANNIGAN, KEN & KENDA CHECK NUM: 3394	$-328.60	$15.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.53	$343.70
10/27/2009	PAYMENT	HANNIGAN, KEN CHECK NUM: 3384	$-164.30	$335.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.57	$499.47
09/18/2009	PAYMENT	HANNIGAN, EUGENE & JANET CHECK NUM: 3379	$-164.31	$492.90
07/21/2009	BILL	HANNIGAN, EUGENE & JANET	$657.21	$657.21
03/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3347	$-914.43	$0.00
03/05/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.33	$914.43
03/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3347	$914.43	$915.76
03/05/2009	VOID	HANNIGAN, EUGENE & JANET CHECK NUM: 3347	$-914.43	$1.33
03/02/2009	INTEREST	Monthly Interest	$1.33	$915.76
02/02/2009	INTEREST	Monthly Interest	$1.33	$914.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.45	$913.10
01/02/2009	INTEREST	Monthly Interest	$1.33	$882.65
12/02/2008	INTEREST	Monthly Interest	$1.33	$881.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.92	$879.99
10/01/2008	INTEREST	Monthly Interest	$1.33	$863.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.77	$861.74
09/02/2008	INTEREST	Monthly Interest	$1.33	$854.97
08/01/2008	INTEREST	Monthly Interest	$1.33	$853.64
07/14/2008	BILL	HANNIGAN, EUGENE & JANET	$676.68	$852.31
07/01/2008	INTEREST	Monthly Interest	$1.33	$175.63
06/02/2008	INTEREST	Monthly Interest	$1.33	$174.30
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$172.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.38	$165.97
01/14/2008	PAYMENT	HANNIGAN, EUGENE & JANET CHECK NUM: 1938	$-159.59	$159.59
10/03/2007	PAYMENT	HANNIGAN, J CHECK NUM: 1901	$-159.59	$319.18
08/29/2007	PAYMENT	HANNIGAN, J CHECK NUM: 1881	$-159.61	$478.77
07/13/2007	BILL	HANNIGAN, EUGENE & JANET	$638.38	$638.38
02/26/2007	PAYMENT	HANNIGAN, J CHECK NUM: 1804	$-154.95	$0.00
12/27/2006	PAYMENT	HANNIGAN, JANET CHECK NUM: 1772	$-154.95	$154.95
10/11/2006	PAYMENT	HANNIGAN, EUGENE & JANET CHECK NUM: 1722	$-154.95	$309.90
08/24/2006	PAYMENT	HANNIGAN, J CHECK NUM: 1686	$-154.95	$464.85
07/19/2006	BILL	HANNIGAN, EUGENE & JANET	$619.80	$619.80
08/19/2005	PAYMENT	HANNIGAN, EUGENE & JANET CHECK NUM: 1506	$-601.75	$0.00
07/21/2005	BILL	HANNIGAN, EUGENE & JANET	$601.75	$601.75
07/30/2004	PAYMENT	@	$-599.86	$0.00
07/01/2004	BILL	HANNIGAN, EUGENE & JAN @	$599.86	$599.86
08/12/2003	PAYMENT	@	$-565.99	$0.00
07/01/2003	BILL	HANNIGAN, EUGENE & JAN @	$565.99	$565.99