Tax Account 030-012-009

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Owners

LOWE, JULIE
11 GORMAN CLOSE NEWBOLD
CHESTERFIELD S41 8HX

757709

Account Summary

Account ID	030-012-009
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-012-009

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.89
Total	$17.57
Paid	$17.57
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

$16.89

Total

$17.57

Paid

$17.57

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	$16.89	$0.68	$16.89	$17.57	$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	$16.89	$0.00	$16.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.24	$0.00	$15.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"JULIE LOWE" ONLINE	$-17.57	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$17.57
07/10/2024	BILL	LOWE, JULIE	$16.89	$16.89
08/15/2023	PAYMENT	LOWE, JULIE CREDIT: D BANK: OP INTERNET NUM: 691852	$-16.89	$0.00
07/12/2023	BILL	LOWE, JULIE	$16.89	$16.89
07/20/2022	PAYMENT	LOWE, JULIE CREDIT: D BANK: OP INTERNET NUM: 825365	$-16.90	$0.00
07/12/2022	BILL	LOWE, JULIE	$16.90	$16.90
07/26/2021	PAYMENT	LOWE MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 080760	$-17.86	$0.00
07/14/2021	BILL	LOWE, JULIE	$17.86	$17.86
07/17/2020	PAYMENT	LOWE, JULIE CHECK NUM: ACH	$-17.01	$0.00
07/15/2020	BILL	LOWE, JULIE	$17.01	$17.01
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-16.72	$0.00
07/10/2019	BILL	LAND SALES LLC	$16.72	$16.72
07/16/2018	PAYMENT	LOWE MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 074241	$-16.65	$0.00
07/09/2018	BILL	LAND SALES LLC	$16.65	$16.65
07/14/2017	PAYMENT	LOWE, JULIE CREDIT: D NUM: OP VISA 775984	$-15.27	$0.00
07/07/2017	BILL	LAND SALES LLC	$15.27	$15.27
09/09/2016	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 5046	$-15.24	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.85
07/08/2016	BILL	MEDLOCK, CURTIS & MELINDA	$15.24	$15.24
08/21/2015	PAYMENT	MEDLOCK, CURTIS ALLEN CREDIT: D BANK: OP INTERNET NUM: 088266	$-14.27	$0.00
07/08/2015	BILL	MEDLOCK, CURTIS & MELINDA	$14.27	$14.27
08/27/2014	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 8083	$-15.14	$0.00
07/10/2014	BILL	MEDLOCK, CURTIS & MELINDA	$15.14	$15.14
04/21/2014	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 7090	$-16.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.63
07/16/2013	BILL	MEDLOCK, CURTIS & MELINDA	$13.11	$13.11
09/10/2012	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 7019	$-12.14	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.49	$12.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.49	$12.63
07/10/2012	BILL	MEDLOCK, CURTIS & MELINDA	$12.14	$12.14
08/29/2011	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 8290	$-11.40	$0.00
07/14/2011	BILL	MEDLOCK, CURTIS & MELINDA	$11.40	$11.40
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8035	$-10.81	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.48	$10.81
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8035	$10.81	$11.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.45
09/27/2010	VOID	MEDLOCK, CURTIS & MELINDA CHECK NUM: 8035	$-10.81	$0.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.24
07/14/2010	BILL	MEDLOCK, CURTIS & MELINDA	$10.81	$10.81
10/08/2009	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 8194	$-10.26	$0.00
10/08/2009	AMENDMENT	w/o .41 penlty	$-0.41	$10.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.41	$10.67
07/21/2009	BILL	MEDLOCK, CURTIS & MELINDA	$10.26	$10.26
07/28/2008	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 7183	$-9.53	$0.00
07/14/2008	BILL	MEDLOCK, CURTIS & MELINDA	$9.53	$9.53
11/16/2007	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 6898	$-9.53	$0.00
11/16/2007	AMENDMENT	REMOVE PEN	$-0.86	$9.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.48	$10.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.38	$9.91
07/13/2007	BILL	MEDLOCK, CURTIS & MELINDA	$9.53	$9.53
08/15/2006	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 6957	$-9.53	$0.00
07/19/2006	BILL	MEDLOCK, CURTIS & MELINDA	$9.53	$9.53
08/29/2005	PAYMENT	MEDLOCK, CURTIS & MELINDA CHECK NUM: 6637	$-9.52	$0.00
07/21/2005	BILL	MEDLOCK, CURTIS & MELINDA	$9.52	$9.52
07/21/2004	PAYMENT	@	$-9.53	$0.00
07/01/2004	BILL	MEDLOCK, CURTIS & MELI @	$9.53	$9.53
08/15/2003	PAYMENT	@	$-9.53	$0.00
07/01/2003	BILL	MEDLOCK, CURTIS & MELI @	$9.53	$9.53