Tax Account 025-054-007

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Owners

Account Summary

Account ID	025-054-007
Account Type	Real Estate
Location	0 PIERCE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-054-007

Account Type

Real Estate

Location

0 PIERCE AVE

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	$371.18	$389.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$19.70	$39.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$13.79	$35.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$8.67	$29.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$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
08/01/2024	PAYMENT	ALL FINANCE LLC CHECK 1690	$-18.74	$0.00
07/10/2024	BILL	GOVERNMENTAUCTION.COM LLC	$18.74	$18.74
04/25/2024	PAYMENT	GOVERNMENTAUCTION.COM LLC CHECK TAX SALE	$-494.48	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$494.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$493.99
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$492.68
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$392.68
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$392.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$391.70
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$390.58
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$390.09
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$373.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$372.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$372.05
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$371.11
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$370.62
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$120.13
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	MOORE, DALE C & RACHEL	$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	MOORE, DALE C & RACHEL	$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	MOORE, DALE C & RACHEL	$19.76	$19.76
07/31/2019	PAYMENT	MOORE, RACHEL CHECK NUM: 5297	$-19.76	$0.00
07/10/2019	BILL	MOORE, DALE C & RACHEL	$19.76	$19.76
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
09/28/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.02
09/26/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.49	$0.12
09/25/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.19	$0.61
09/11/2018	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$0.83
08/22/2018	PAYMENT	MOORE, RACHEL CHECK	$-18.00	$0.80
07/09/2018	BILL	MOORE, DALE C & RACHEL	$18.80	$18.80
08/23/2017	PAYMENT	MOORE, RACHEL CHECK NUM: 8067	$-16.20	$0.00
07/07/2017	BILL	MOORE, DALE C & RACHEL	$16.20	$16.20
08/11/2016	PAYMENT	MOORE, RACHEL CHECK NUM: 5191	$-15.29	$0.00
07/08/2016	BILL	MOORE, DALE C & RACHEL	$15.29	$15.29
08/21/2015	PAYMENT	MOORE, RACHEL CHECK NUM: 2462	$-14.38	$0.00
07/08/2015	BILL	MOORE, DALE C & RACHEL	$14.38	$14.38
08/13/2014	PAYMENT	MOORE, RACHEL CHECK NUM: 2236	$-13.37	$0.00
07/10/2014	BILL	MOORE, DALE C & RACHEL	$13.37	$13.37
04/03/2014	PAYMENT	MOORE, DALE C & RACHEL CHECK NUM: 2124	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MOORE, DALE C & RACHEL	$12.39	$12.39
07/19/2012	PAYMENT	MOORE, RACHEL CHECK NUM: 0928	$-11.49	$0.00
07/10/2012	BILL	MOORE, DALE C & RACHEL	$11.49	$11.49
09/09/2011	PAYMENT	MOORE, DALE C & RACHEL CHECK NUM: 0757	$-10.78	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MOORE, DALE C & RACHEL	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0578	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0578	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/24/2010	VOID	MOORE, RACHEL CHECK NUM: 0578	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MOORE, DALE C & RACHEL	$10.23	$10.23
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
10/07/2009	PAYMENT	MOORE, DALE C & RACHEL CHECK NUM: 0430	$-9.70	$0.01
10/07/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MOORE, DALE C & RACHEL	$9.71	$9.71
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9172	$-9.02	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.83	$9.02
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9172	$9.02	$9.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.83
12/15/2008	VOID	MOORE, DALE C & RACHEL CHECK NUM: 9172	$-9.02	$0.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MOORE, DALE C & RACHEL	$9.02	$9.02
09/07/2007	PAYMENT	MOORE, DALE C & RACHEL CHECK NUM: 5228	$-9.02	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MOORE, DALE C & RACHEL	$9.02	$9.02
08/15/2006	PAYMENT	MOORE, DALE C & RACHEL CHECK NUM: 5253	$-9.01	$0.00
07/19/2006	BILL	MOORE, DALE C & RACHEL	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2344	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2344	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/23/2005	VOID	MOORE, DALE C & RACHEL CHECK NUM: 2344	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MOORE, DALE C & RACHEL	$9.00	$9.00
10/07/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MOORE, DALE C & RACHEL @	$9.02	$9.02
09/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MOORE, DALE C & RACHEL @	$9.02	$9.02