Tax Account 037-030-009

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Owners

Account Summary

Account ID	037-030-009
Account Type	Real Estate
Location	0 RABBITBRUSH ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-030-009

Account Type

Real Estate

Location

0 RABBITBRUSH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.65
Total	$19.65
Paid	$19.65
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

$19.65

Total

$19.65

Paid

$19.65

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	$19.65	$0.00	$19.65	$19.65	$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	$19.65	$0.00	$19.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.66	$2.95	$22.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.80	$1.87	$22.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.92	$3.00	$22.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.63	$2.95	$22.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.91	$11.39	$29.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.88	$3.93	$21.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.91	$10.96	$27.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.91	$0.93	$18.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.91	$10.07	$26.98	$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
07/22/2024	PAYMENT	GODWALDT, HARM & MYRNA D CHECK 1245	$-19.65	$0.00
07/10/2024	BILL	GODWALDT, HARM JAN	$19.65	$19.65
08/09/2023	PAYMENT	GODWALDT, HARM & MYRNA CHECK NUM: 1194	$-19.65	$0.00
07/12/2023	BILL	KALINGA, ADELINA	$19.65	$19.65
02/21/2023	PAYMENT	KALINGA, ADELINA CHECK BANK: OP INTERNET NUM: LZ0VSQNPL	$-22.61	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.18	$22.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.98	$21.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.79	$20.45
07/12/2022	BILL	KALINGA, ADELINA	$19.66	$19.66
12/29/2021	PAYMENT	KALINGA, ADELINA CHECK BANK: OP INTERNET NUM: MPS245BNL	$-22.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.83	$21.63
07/14/2021	BILL	KALINGA, ADELINA	$20.80	$20.80
03/02/2021	PAYMENT	ADELINA KALINGA CHECK NUM: ACH	$-22.92	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.20	$22.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.00	$21.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.80	$20.72
07/15/2020	BILL	KALINGA, ADELINA	$19.92	$19.92
02/26/2020	PAYMENT	KALINGA, ADELINA CHECK NUM: ACH	$-1.18	$0.00
02/26/2020	PAYMENT	KALINGA, ADELINA CHECK NUM: ACH	$-0.98	$1.18
02/26/2020	PAYMENT	KALINGA, ADELINA CHECK NUM: ACH	$-20.42	$2.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.42
07/10/2019	BILL	KALINGA, ADELINA	$19.63	$19.63
08/07/2018	PAYMENT	KALINGA, ADELINA CREDIT: D NUM: OPCK 129996820	$-48.85	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.15	$48.85
07/09/2018	BILL	KALINGA, ADELINA	$19.55	$48.70
07/02/2018	INTEREST	Monthly Interest	$0.15	$29.15
06/01/2018	INTEREST	Monthly Interest	$0.15	$29.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$28.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.25	$21.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.07	$20.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.63
07/07/2017	BILL	KALINGA, ADELINA	$17.91	$17.91
04/27/2017	PAYMENT	KALINGA, ADELINA CREDIT: D BANK: OP INTERNET NUM: 08230B	$-32.77	$0.00
04/20/2017	AMENDMENT	Removed returned ck charge	$-25.00	$32.77
04/18/2017	AMENDMENT	E-check returned fee	$25.00	$57.77
04/18/2017	ADJUSTMENT	Echeck Chargeback-No Account BANK: OP INTERNET NUM: 124147164	$32.77	$32.77
04/12/2017	VOID	KALINGA, ADELINA CHECK BANK: OP INTERNET NUM: 124147164	$-32.77	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.01	$32.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.25	$32.76
03/01/2017	INTEREST	Monthly Interest	$0.01	$31.51
02/01/2017	INTEREST	Monthly Interest	$0.01	$31.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.07	$31.49
01/03/2017	INTEREST	Monthly Interest	$0.01	$30.42
12/01/2016	INTEREST	Monthly Interest	$0.01	$30.41
11/01/2016	INTEREST	Monthly Interest	$0.01	$30.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.89	$30.39
10/05/2016	INTEREST	Monthly Interest	$0.01	$29.50
09/01/2016	INTEREST	Monthly Interest	$0.01	$29.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$29.48
08/01/2016	INTEREST	Monthly Interest	$0.01	$28.76
07/08/2016	BILL	KALINGA, ADELINA	$17.88	$28.75
07/01/2016	INTEREST	Monthly Interest	$0.01	$10.87
06/15/2016	PAYMENT	KALINTA, ADELINA CREDIT: D BANK: OP INTERNET NUM: 505560	$-16.91	$10.86
06/01/2016	INTEREST	Monthly Interest	$0.14	$27.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$27.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.18	$20.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$19.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.59
07/08/2015	BILL	KALINGA, ADELINA	$16.91	$16.91
09/29/2014	PAYMENT	KALINGA, ADELINA CHECK NUM: 447	$-45.82	$0.00
09/29/2014	AMENDMENT	ADJUST PEN REMOVAL	$0.10	$45.82
09/29/2014	AMENDMENT	ADJUST PEN REMOVAL	$0.11	$45.72
09/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.21	$45.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$46.82
09/02/2014	INTEREST	Monthly Interest	$0.14	$46.10
08/01/2014	INTEREST	Monthly Interest	$0.14	$45.96
07/10/2014	BILL	KALINGA, ADELINA	$17.91	$45.82
07/01/2014	INTEREST	Monthly Interest	$0.14	$27.91
06/02/2014	INTEREST	Monthly Interest	$0.14	$27.77
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$27.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.18	$20.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.01	$19.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.59
07/16/2013	BILL	KALINGA, ADELINA	$16.91	$16.91
03/28/2013	PAYMENT	OAK GROVE CAPITAL CHECK NUM: 3921	$-49.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.18	$49.66
03/01/2013	INTEREST	Monthly Interest	$0.14	$48.48
02/01/2013	INTEREST	Monthly Interest	$0.14	$48.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.01	$48.20
01/02/2013	INTEREST	Monthly Interest	$0.14	$47.19
12/03/2012	INTEREST	Monthly Interest	$0.14	$47.05
11/01/2012	INTEREST	Monthly Interest	$0.14	$46.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$46.77
10/01/2012	INTEREST	Monthly Interest	$0.14	$45.92
09/04/2012	INTEREST	Monthly Interest	$0.14	$45.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$45.64
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.96
07/10/2012	BILL	KALINGA, ADELINA	$16.91	$44.82
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.91
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.77
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$27.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.18	$20.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.01	$19.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.59
07/14/2011	BILL	KALINGA, ADELINA	$16.91	$16.91
04/11/2011	PAYMENT	KALINGA, ADELINA CHECK NUM: 0195	$-86.55	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.28	$86.55
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$86.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$80.73
03/01/2011	INTEREST	Monthly Interest	$0.28	$79.54
02/01/2011	INTEREST	Monthly Interest	$0.28	$79.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$78.98
01/03/2011	INTEREST	Monthly Interest	$0.28	$77.96
12/01/2010	INTEREST	Monthly Interest	$0.28	$77.68
11/01/2010	INTEREST	Monthly Interest	$0.28	$77.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$77.12
10/01/2010	INTEREST	Monthly Interest	$0.28	$76.27
09/01/2010	INTEREST	Monthly Interest	$0.28	$75.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$75.71
08/02/2010	INTEREST	Monthly Interest	$0.28	$75.03
07/14/2010	BILL	KALINGA, ADELINA	$17.01	$74.75
07/01/2010	INTEREST	Monthly Interest	$0.28	$57.74
06/01/2010	INTEREST	Monthly Interest	$0.28	$57.46
05/03/2010	INTEREST	Monthly Interest	$0.14	$57.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$57.04
04/01/2010	INTEREST	Monthly Interest	$0.14	$50.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$49.90
03/01/2010	INTEREST	Monthly Interest	$0.14	$48.71
02/01/2010	INTEREST	Monthly Interest	$0.14	$48.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$48.43
01/05/2010	INTEREST	Monthly Interest	$0.14	$47.41
12/01/2009	INTEREST	Monthly Interest	$0.14	$47.27
11/02/2009	INTEREST	Monthly Interest	$0.14	$47.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$46.99
10/01/2009	INTEREST	Monthly Interest	$0.14	$46.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$46.00
09/01/2009	INTEREST	Monthly Interest	$0.14	$45.32
08/03/2009	INTEREST	Monthly Interest	$0.14	$45.18
07/21/2009	BILL	KALINGA, ADELINA	$17.01	$45.04
07/01/2009	INTEREST	Monthly Interest	$0.14	$28.03
06/01/2009	INTEREST	Monthly Interest	$0.14	$27.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$27.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.19	$20.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$19.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.69
07/14/2008	BILL	KALINGA, ADELINA	$17.01	$17.01
08/28/2007	PAYMENT	OAK GROVE CAPITAL CHECK NUM: 4820	$-17.01	$0.00
07/13/2007	BILL	KALINGA, ADELINA	$17.01	$17.01
08/14/2006	PAYMENT	KALINGA, ADELINA CHECK NUM: 4549	$-17.00	$0.00
07/19/2006	BILL	KALINGA, ADELINA	$17.00	$17.00
09/09/2005	PAYMENT	IWUCHUKWU, CHRISTY N CHECK NUM: 0376	$-16.98	$0.00
07/21/2005	BILL	IWUCHUKWU, CHRISTY N	$16.98	$16.98
07/26/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	SMILE4U, INC @	$17.01	$17.01
08/26/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	BERGERON, LOUIS @	$17.00	$17.00