Tax Account 025-002-005

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Owners

Account Summary

Account ID	025-002-005
Account Type	Real Estate
Location	0 10TH ST/ADAMS
Balance	$0.00
Currently Due	$0.00

Account ID

025-002-005

Account Type

Real Estate

Location

0 10TH ST/ADAMS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$19.70	$38.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$13.79	$33.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$8.67	$28.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$2.97	$22.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$12.74	$31.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$13.42	$29.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	STACEY, ADAM B CARD	$-18.74	$0.00
07/10/2024	BILL	GRCICH, ANTHONY & EVELYN	$18.74	$18.74
08/23/2023	AMENDMENT	REMOVE DEED FEE	$-37.00	$0.00
08/23/2023	AMENDMENT	REDEMPTION DEED FEE	$37.00	$37.00
08/23/2023	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 023826	$-119.38	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.49	$119.38
07/12/2023	BILL	ELKO CO TREAS TR	$18.74	$118.89
07/03/2023	INTEREST	Monthly Interest	$0.49	$100.15
06/01/2023	INTEREST	Monthly Interest	$0.49	$99.66
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$99.17
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$92.17
05/01/2023	INTEREST	Monthly Interest	$0.33	$84.07
04/03/2023	INTEREST	Monthly Interest	$0.33	$83.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$83.41
03/01/2023	INTEREST	Monthly Interest	$0.33	$82.10
02/01/2023	INTEREST	Monthly Interest	$0.33	$81.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$81.44
01/03/2023	INTEREST	Monthly Interest	$0.33	$80.32
12/01/2022	INTEREST	Monthly Interest	$0.33	$79.99
11/01/2022	INTEREST	Monthly Interest	$0.33	$79.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$79.33
10/04/2022	INTEREST	Monthly Interest	$0.33	$78.39
09/01/2022	INTEREST	Monthly Interest	$0.33	$78.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$77.73
08/01/2022	INTEREST	Monthly Interest	$0.33	$76.98
07/12/2022	BILL	GRCICH, ANTHONY & EVELYN	$18.74	$76.65
07/01/2022	INTEREST	Monthly Interest	$0.33	$57.91
06/01/2022	INTEREST	Monthly Interest	$0.33	$57.58
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$57.25
05/02/2022	INTEREST	Monthly Interest	$0.16	$50.25
04/01/2022	INTEREST	Monthly Interest	$0.16	$50.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$49.93
03/01/2022	INTEREST	Monthly Interest	$0.16	$48.53
02/01/2022	INTEREST	Monthly Interest	$0.16	$48.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$48.21
01/03/2022	INTEREST	Monthly Interest	$0.16	$47.01
12/01/2021	INTEREST	Monthly Interest	$0.16	$46.85
11/01/2021	INTEREST	Monthly Interest	$0.16	$46.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$46.53
10/01/2021	INTEREST	Monthly Interest	$0.16	$45.53
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	GRCICH, ANTHONY & EVELYN	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	GRCICH, ANTHONY & EVELYN	$19.76	$19.76
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-1.19	$0.00
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-0.99	$1.19
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-20.55	$2.18
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-9.92	$22.73
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-1.13	$32.65
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-0.94	$33.78
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-19.55	$34.72
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-10.99	$54.27
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-0.97	$65.26
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-0.81	$66.23
03/03/2020	PAYMENT	ADAM STACEY CHECK NUM: ACH	$-16.85	$67.04
02/28/2020	INTEREST	Monthly Interest	$0.29	$83.89
01/31/2020	INTEREST	Monthly Interest	$0.29	$83.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$83.31
01/02/2020	INTEREST	Monthly Interest	$0.29	$82.12
12/02/2019	INTEREST	Monthly Interest	$0.29	$81.83
11/01/2019	INTEREST	Monthly Interest	$0.29	$81.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$81.25
10/01/2019	INTEREST	Monthly Interest	$0.29	$80.26
09/03/2019	INTEREST	Monthly Interest	$0.29	$79.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$79.68
08/01/2019	INTEREST	Monthly Interest	$0.29	$78.89
07/10/2019	BILL	GRCICH, ANTHONY & EVELYN	$19.76	$78.60
07/01/2019	INTEREST	Monthly Interest	$0.29	$58.84
06/03/2019	INTEREST	Monthly Interest	$0.29	$58.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.26
05/01/2019	INTEREST	Monthly Interest	$0.13	$51.26
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	GRCICH, ANTHONY & EVELYN	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	GRCICH, ANTHONY & EVELYN	$16.20	$16.20
08/10/2016	PAYMENT	GRCICH, ANTHONY & EVELYN CHECK NUM: 3827007549	$-15.29	$0.00
07/08/2016	BILL	GRCICH, ANTHONY & EVELYN	$15.29	$15.29
08/10/2015	PAYMENT	RACZYNSKI, BLANCHE CHECK NUM: MO	$-14.38	$0.00
07/08/2015	BILL	GRCICH, ANTHONY & EVELYN	$14.38	$14.38
08/12/2014	PAYMENT	RACZYNSKI, BLANCHE CHECK NUM: 17-010720344	$-13.37	$0.00
07/10/2014	BILL	GRCICH, ANTHONY & EVELYN	$13.37	$13.37
09/03/2013	PAYMENT	RACZYNSKI, BLANCHE I CHECK NUM: 623	$-12.39	$0.00
07/16/2013	BILL	GRCICH, ANTHONY & EVELYN	$12.39	$12.39
08/21/2012	PAYMENT	RACZYNSKI, BLANCHE I CHECK NUM: 0378	$-11.49	$0.00
07/10/2012	BILL	GRCICH, ANTHONY & EVELYN	$11.49	$11.49
08/23/2011	PAYMENT	RACGYNSHI, BLANCHE CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	GRCICH, ANTHONY & EVELYN	$10.78	$10.78
08/26/2010	PAYMENT	RACGYNSHI, BLANCHE CHECK NUM: 1477	$-10.23	$0.00
07/14/2010	BILL	GRCICH, ANTHONY & EVELYN	$10.23	$10.23
08/26/2009	PAYMENT	RACZYNSKI, BLANCHE I CHECK NUM: 225	$-9.71	$0.00
07/21/2009	BILL	GRCICH, ANTHONY & EVELYN	$9.71	$9.71
09/22/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-9.02	$0.00
09/22/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/22/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$9.02	$9.38
09/22/2008	VOID	GRCICH, ANTHONY & EVELYN CHECK NUM: MO	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GRCICH, ANTHONY & EVELYN	$9.02	$9.02
10/05/2007	PAYMENT	GRCICH, ANTHONY & EVELYN CHECK NUM: 119	$-9.02	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GRCICH, ANTHONY & EVELYN	$9.02	$9.02
09/18/2006	PAYMENT	GRCICH, ANTHONY & EVELYN CHECK NUM: MO	$-9.01	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	GRCICH, ANTHONY & EVELYN	$9.01	$9.01
09/08/2005	PAYMENT	BLANCHE RACZYNSKI CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	GRCICH, ANTHONY & EVELYN	$9.00	$9.00
09/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GRCICH, ANTHONY & EVEL @	$9.02	$9.02
09/09/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GRCICH, ANTHONY & EVEL @	$9.02	$9.02