Tax Account 037-017-006

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Owners

Account Summary

Account ID	037-017-006
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-017-006

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$19.33	$107.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$7.76	$94.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$3.39	$89.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$7.04	$85.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$11.72	$89.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$16.98	$94.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$26.87	$105.00	$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
08/19/2024	PAYMENT	"TRENTON HACKNEY" ONLINE	$-82.56	$0.00
07/10/2024	BILL	VON NEUMANN, LYNN G	$82.56	$82.56
08/02/2023	PAYMENT	VON NEUMANN, LYNN G CHECK NUM: 00186	$-82.56	$0.00
07/12/2023	BILL	VON NEUMANN, LYNN G	$82.56	$82.56
07/28/2022	PAYMENT	VON NEUMANN, LYNN G CHECK NUM: 140	$-82.57	$0.00
07/12/2022	BILL	VON NEUMANN, LYNN G	$82.57	$82.57
04/12/2022	PAYMENT	VONNEUMANN, LYNN G CHECK NUM: 139	$-107.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.15	$107.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.27	$101.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$95.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	VON NEUMANN, LYNN G	$87.89	$87.89
11/09/2020	PAYMENT	VONNEUMAN, LYNN G CHECK NUM: 133	$-4.31	$0.00
10/16/2020	PAYMENT	VONNEUMAN, LYNN G CHECK NUM: 123	$-89.69	$4.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.31	$94.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	VON NEUMANN, LYNN G	$86.24	$86.24
08/22/2019	PAYMENT	VONNEUMAN, LYNN G CHECK NUM: 117	$-85.95	$0.00
07/10/2019	BILL	NOBLE, JOCELYN	$85.95	$85.95
09/25/2018	PAYMENT	VONNEUMAN, LYNN G CHECK NUM: 183	$-3.39	$0.00
09/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.04	$3.39
09/07/2018	PAYMENT	VONNEUMANN, LYNN CHECK NUM: 113	$-85.64	$3.43
09/07/2018	ADJUSTMENT	wrong amount entered NUM: 113	$85.68	$89.07
09/07/2018	VOID	VONNEUMNA, LYNN G CHECK NUM: 113	$-85.68	$3.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	NOBLE, JOCELYN	$85.64	$85.64
10/30/2017	PAYMENT	VONNEUMAN, LYNN G CHECK NUM: 110	$-3.91	$0.00
10/19/2017	PAYMENT	NOBLE, JOCELYN CHECK NUM: 108	$-81.26	$3.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	NOBLE, JOCELYN	$78.13	$78.13
01/30/2017	PAYMENT	VON NEUMAN, LYNN G CHECK NUM: 104	$-7.72	$0.00
01/30/2017	PAYMENT	VONNEUMAN, LYNN G CHECK NUM: 107	$-82.10	$7.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$89.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	NOBLE, JOCELYN	$78.10	$78.10
04/21/2016	PAYMENT	VON NEUMANN, LYNN G CHECK NUM: 111	$-94.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$94.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$88.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	NOBLE, JOCELYN	$77.13	$77.13
05/11/2015	PAYMENT	VON NEWMAN, LYNN CREDIT: D NUM: OPVISA 0051917	$-105.00	$0.00
05/11/2015	AMENDMENT	Adjusted to amount paid	$2.67	$105.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$102.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.47	$95.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$89.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	NOBLE, JOCELYN	$78.13	$78.13
05/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.45	$0.00
05/27/2014	PAYMENT	VONEUMANN, LYNN CREDIT: D BANK: OP INTERNET NUM: 064113	$-332.40	$0.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$332.85
05/01/2014	INTEREST	Monthly Interest	$1.28	$325.85
04/01/2014	INTEREST	Monthly Interest	$1.28	$324.57
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$323.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$316.81
03/03/2014	INTEREST	Monthly Interest	$1.28	$311.41
02/03/2014	INTEREST	Monthly Interest	$1.28	$310.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$308.85
01/02/2014	INTEREST	Monthly Interest	$1.28	$304.22
12/02/2013	INTEREST	Monthly Interest	$1.28	$302.94
11/04/2013	INTEREST	Monthly Interest	$1.28	$301.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$300.38
10/01/2013	INTEREST	Monthly Interest	$1.28	$296.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$295.24
09/03/2013	INTEREST	Monthly Interest	$1.28	$292.15
08/01/2013	INTEREST	Monthly Interest	$1.28	$290.87
07/16/2013	BILL	NOBLE, JOCELYN	$77.13	$289.59
07/01/2013	INTEREST	Monthly Interest	$1.28	$212.46
06/03/2013	INTEREST	Monthly Interest	$1.28	$211.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$209.90
05/01/2013	INTEREST	Monthly Interest	$0.64	$202.90
04/01/2013	INTEREST	Monthly Interest	$0.64	$202.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$201.62
03/01/2013	INTEREST	Monthly Interest	$0.64	$196.22
02/01/2013	INTEREST	Monthly Interest	$0.64	$195.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$194.94
01/02/2013	INTEREST	Monthly Interest	$0.64	$190.31
12/03/2012	INTEREST	Monthly Interest	$0.64	$189.67
11/01/2012	INTEREST	Monthly Interest	$0.64	$189.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$188.39
10/01/2012	INTEREST	Monthly Interest	$0.64	$184.53
09/04/2012	INTEREST	Monthly Interest	$0.64	$183.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$183.25
08/01/2012	INTEREST	Monthly Interest	$0.64	$180.16
07/10/2012	BILL	NOBLE, JOCELYN	$77.13	$179.52
07/02/2012	INTEREST	Monthly Interest	$0.64	$102.39
06/01/2012	INTEREST	Monthly Interest	$0.64	$101.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$94.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$88.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.22
07/14/2011	BILL	NOBLE, JOCELYN	$77.13	$77.13
02/25/2011	PAYMENT	TALANA VON NEUMANN CREDIT: D BANK: OP INTERNET NUM: 015415	$-89.19	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.65	$89.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$84.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$80.66
07/14/2010	BILL	NOBLE, JOCELYN	$77.56	$77.56
10/09/2009	PAYMENT	TALANA VON NEUMANN CREDIT: D BANK: INTERNET PMT	$-80.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	NOBLE, JOCELYN	$77.56	$77.56
03/09/2009	PAYMENT	NOBLE, JOCELYN CREDIT: D	$-89.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$89.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$80.66
07/14/2008	BILL	NOBLE, JOCELYN	$77.56	$77.56
02/20/2008	PAYMENT	NOBLE, JOCELYN CREDIT: D	$-89.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.65	$89.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$84.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	NOBLE, JOCELYN	$77.56	$77.56
02/23/2007	PAYMENT	NOBLE, JOCELYN CREDIT: D	$-89.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.65	$89.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$84.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$80.63
07/19/2006	BILL	NOBLE, JOCELYN	$77.53	$77.53
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 167	$-78.22	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.43	$78.22
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 167	$78.22	$80.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.43
09/27/2005	VOID	NOBLE, JOCELYN CHECK NUM: 167	$-78.22	$2.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.54
07/21/2005	BILL	NOBLE, JOCELYN	$77.44	$77.44
08/18/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	NOBLE, JOCELYN @	$98.17	$98.17
10/07/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	NOBLE, JOCELYN @	$98.15	$98.15