Tax Account 026-018-007

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Owners

Account Summary

Account ID	026-018-007
Account Type	Real Estate
Location	0 CAYUSE DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-018-007

Account Type

Real Estate

Location

0 CAYUSE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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

$60.90

Total

$60.90

Paid

$60.90

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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$293.26	$354.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$54.33	$118.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$29.40	$98.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$6.10	$70.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$6.31	$70.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$26.35	$90.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$12.10	$67.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$11.44	$63.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$21.84	$70.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$9.99	$55.40	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$42.13	$18.38	$60.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"MEGHAN COSMAN" ONLINE	$-60.90	$0.00
07/10/2024	BILL	EDGMON, CAROL ET AL	$60.90	$60.90
03/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMV DEED FEE	$-37.00	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - DEED FEE	$37.00	$37.00
03/04/2024	PAYMENT	MEGHAN COSMAN ONLINE	$-577.19	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.05	$577.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.05	$576.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$575.09
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.05	$571.44
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (4) CERT LTR TAX SALE	$34.12	$570.39
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.05	$536.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.05	$535.22
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$534.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$534.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.05	$531.12
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$530.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.05	$280.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$279.02
08/01/2023	INTEREST	Monthly Interest	$1.05	$276.58
07/12/2023	BILL	ELKO CO TREAS TR	$60.90	$275.53
07/03/2023	INTEREST	Monthly Interest	$1.05	$214.63
06/01/2023	INTEREST	Monthly Interest	$1.05	$213.58
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$212.53
05/16/2023	AMENDMENT	Additional CERT LETTER	$16.20	$204.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$188.23
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$181.23
05/01/2023	INTEREST	Monthly Interest	$0.54	$173.13
04/03/2023	INTEREST	Monthly Interest	$0.54	$172.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.26	$172.05
03/01/2023	INTEREST	Monthly Interest	$0.54	$167.79
02/01/2023	INTEREST	Monthly Interest	$0.54	$167.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.65	$166.71
01/03/2023	INTEREST	Monthly Interest	$0.54	$163.06
12/01/2022	INTEREST	Monthly Interest	$0.54	$162.52
11/01/2022	INTEREST	Monthly Interest	$0.54	$161.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.05	$161.44
10/04/2022	INTEREST	Monthly Interest	$0.54	$158.39
09/01/2022	INTEREST	Monthly Interest	$0.54	$157.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$157.31
08/01/2022	INTEREST	Monthly Interest	$0.54	$154.87
07/12/2022	BILL	EDGMON, CAROL ETAL	$60.90	$154.33
07/01/2022	INTEREST	Monthly Interest	$0.54	$93.43
06/01/2022	INTEREST	Monthly Interest	$0.54	$92.89
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$92.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.55	$85.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.90	$80.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$76.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$73.65
07/14/2021	BILL	EDGMON, CAROL ETAL	$64.95	$71.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$6.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$5.93
11/17/2020	AMENDMENT	REMOVE 3RD AND 4TH ADJ	$-8.34	$5.78
10/21/2020	PAYMENT	SHAFFER, JAMES S & ALICE CHECK NUM: 9564	$-64.21	$14.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$78.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.57	$75.12
07/15/2020	BILL	EDGMON, CAROL ETAL	$64.21	$72.55
04/20/2020	PAYMENT	SHAFFER, JAMES S & ALICE CHECK NUM: 9553	$-69.99	$8.34
04/20/2020	PAYMENT	SHAFFER, JAMES S & ALICE CHECK NUM: 9553	$-90.76	$78.33
03/31/2020	INTEREST	Monthly Interest	$0.53	$169.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.49	$168.56
02/28/2020	INTEREST	Monthly Interest	$0.53	$164.07
01/31/2020	INTEREST	Monthly Interest	$0.53	$163.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.85	$163.01
01/02/2020	INTEREST	Monthly Interest	$0.53	$159.16
12/02/2019	INTEREST	Monthly Interest	$0.53	$158.63
11/01/2019	INTEREST	Monthly Interest	$0.53	$158.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$157.57
10/01/2019	INTEREST	Monthly Interest	$0.53	$154.36
09/03/2019	INTEREST	Monthly Interest	$0.53	$153.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$153.30
08/01/2019	INTEREST	Monthly Interest	$0.53	$150.73
07/10/2019	BILL	EDGMON, CAROL ETAL	$64.21	$150.20
07/01/2019	INTEREST	Monthly Interest	$0.53	$85.99
06/03/2019	INTEREST	Monthly Interest	$0.53	$85.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.47	$77.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$73.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.44
07/09/2018	BILL	EDGMON, CAROL ETAL	$63.88	$63.88
04/11/2018	PAYMENT	CAROL A EDGMON CHECK BANK: WF INTERNET NUM: 018041103048329	$-67.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.85	$67.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$63.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$59.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$57.20
07/07/2017	BILL	EDGMON, CAROL ETAL	$55.00	$55.00
03/20/2017	PAYMENT	EDGMON, CAROL CHECK NUM: 0000995167	$-134.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$134.02
03/01/2017	INTEREST	Monthly Interest	$0.41	$130.38
02/01/2017	INTEREST	Monthly Interest	$0.41	$129.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$129.56
01/03/2017	INTEREST	Monthly Interest	$0.41	$126.44
12/01/2016	INTEREST	Monthly Interest	$0.41	$126.03
11/01/2016	INTEREST	Monthly Interest	$0.41	$125.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$125.21
10/05/2016	INTEREST	Monthly Interest	$0.41	$122.61
09/01/2016	INTEREST	Monthly Interest	$0.41	$122.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$121.79
08/01/2016	INTEREST	Monthly Interest	$0.41	$119.71
07/08/2016	BILL	EDGMON, CAROL ETAL	$51.93	$119.30
07/01/2016	INTEREST	Monthly Interest	$0.41	$67.37
06/01/2016	INTEREST	Monthly Interest	$0.41	$66.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$66.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.42	$59.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.93	$56.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$53.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$50.76
07/08/2015	BILL	EDGMON, CAROL ETAL	$48.81	$48.81
03/31/2015	PAYMENT	EDGMON, CAROL A CHECK NUM: 0000995092	$-64.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.18	$64.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$61.32
11/20/2014	PAYMENT	EDGMON, CAROL A CHECK NUM: 995069	$-51.41	$58.60
11/03/2014	INTEREST	Monthly Interest	$0.35	$110.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$109.66
10/01/2014	INTEREST	Monthly Interest	$0.35	$107.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$107.04
09/02/2014	INTEREST	Monthly Interest	$0.35	$105.22
08/01/2014	INTEREST	Monthly Interest	$0.35	$104.87
07/10/2014	BILL	EDGMON, CAROL ETAL	$45.41	$104.52
07/01/2014	INTEREST	Monthly Interest	$0.35	$59.11
06/02/2014	INTEREST	Monthly Interest	$0.35	$58.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$58.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.95	$51.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$48.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$45.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$43.82
07/16/2013	BILL	EDGMON, CAROL ETAL	$42.13	$42.13
08/17/2012	PAYMENT	EDGMON CAROL CHECK BANK: WF INTERNET NUM: 012081709015235	$-39.05	$0.00
07/10/2012	BILL	EDGMON, CAROL ETAL	$39.05	$39.05
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091509013103	$-36.67	$0.00
09/15/2011	AMENDMENT	Too small to rebill	$-1.47	$36.67
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091509013103	$36.67	$38.14
09/15/2011	VOID	EDGMON CAROL CHECK BANK: WF INTERNET NUM: 011091509013103	$-36.67	$1.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	EDGMON, CAROL ETAL	$36.67	$36.67
03/31/2011	PAYMENT	EDGMON CAROL CHECK BANK: WF INTERNET NUM: 011033109013511	$-42.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$42.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	EDGMON, CAROL ETAL	$34.79	$34.79
09/14/2009	PAYMENT	EDGMON, CAROL ETAL CHECK NUM: 215364046	$-33.02	$0.00
07/21/2009	BILL	EDGMON, CAROL ETAL	$33.02	$33.02
02/17/2009	PAYMENT	EDGMON, CAROL ETAL CHECK NUM: 96025	$-35.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$35.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$33.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$31.89
07/14/2008	BILL	EDGMON, CAROL ETAL	$30.66	$30.66
11/06/2007	PAYMENT	EDGMON, CAROL ETAL CHECK NUM: 32723	$-33.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	EDGMON, CAROL ETAL	$30.66	$30.66
08/29/2006	PAYMENT	EDGMON, CAROL ETAL CHECK NUM: 201972001	$-30.65	$0.00
07/19/2006	BILL	EDGMON, CAROL ETAL	$30.65	$30.65
08/29/2005	PAYMENT	EDGMON, CAROL ETAL CHECK NUM: 909945660	$-30.62	$0.00
07/21/2005	BILL	EDGMON, CAROL ETAL	$30.62	$30.62
03/28/2005	PAYMENT	@	$-35.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.60	$35.26
07/01/2004	BILL	EDGMON, CAROL ETAL @	$30.66	$30.66
08/26/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	EDGMON, CAROL ETAL @	$30.66	$30.66