Tax Account 037-033-008

Print Page · · Payments Cart · New Search

Owners

FANNING, JOHN ET AL
PO BOX 120
NAUGATUCK, WV 25685-0120

FANNING, MICHAEL ET AL

032400486

Account Summary

Account ID	037-033-008
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-033-008

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$45.77
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

$44.01

Total

$45.77

Paid

$45.77

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	$44.01	$1.76	$44.01	$45.77	$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	$44.01	$1.76	$45.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$4.21	$50.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$18.93	$64.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.69	$46.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	"MICHAEL FANNING" ONLINE	$-45.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	FANNING, JOHN ET AL	$44.01	$44.01
09/18/2023	PAYMENT	MICHAEL FANNING CHECK OPCC	$-45.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	FANNING, JOHN ET AL	$44.01	$44.01
08/11/2022	PAYMENT	FANNING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 010597	$-44.02	$0.00
07/12/2022	BILL	FANNING, JOHN ET AL	$44.02	$44.02
01/04/2022	PAYMENT	FANNING, MICHAEL CHECK NUM: 116	$-3.10	$0.00
11/02/2021	PAYMENT	FANNING, MICHAEL CHECK NUM: 108	$-112.42	$3.10
11/01/2021	INTEREST	Monthly Interest	$0.38	$115.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$115.14
10/01/2021	INTEREST	Monthly Interest	$0.38	$112.80
09/01/2021	INTEREST	Monthly Interest	$0.38	$112.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$112.04
08/02/2021	INTEREST	Monthly Interest	$0.38	$110.17
07/14/2021	BILL	FANNING, JOHN ET AL	$46.78	$109.79
07/02/2021	INTEREST	Monthly Interest	$0.38	$63.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$62.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$55.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	FANNING, JOHN ET AL	$45.60	$45.60
08/26/2019	PAYMENT	FANNING, MICHAEL CHECK NUM: 161	$-46.00	$0.00
08/26/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.69	$46.00
07/10/2019	BILL	FANNING, JOHN ET AL	$45.31	$45.31
08/22/2018	PAYMENT	FANNING, MICHAEL CHECK NUM: 149	$-45.14	$0.00
07/09/2018	BILL	FANNING, JOHN ET AL	$45.14	$45.14
08/09/2017	PAYMENT	FANNING, MICHAEL CHECK NUM: 141	$-41.23	$0.00
07/07/2017	BILL	FANNING, JOHN ET AL	$41.23	$41.23
08/15/2016	PAYMENT	FANNING, MICHAEL CHECK NUM: 129	$-41.20	$0.00
07/08/2016	BILL	FANNING, JOHN	$41.20	$41.20
08/11/2015	PAYMENT	FANNING, MICHAEL CHECK NUM: 118	$-40.23	$0.00
07/08/2015	BILL	FANNING, JOHN	$40.23	$40.23
08/28/2014	PAYMENT	FANNING, MICHAEL CHECK NUM: 104	$-41.23	$0.00
07/10/2014	BILL	FANNING, JOHN	$41.23	$41.23
01/09/2014	PAYMENT	FANNING, MICHAEL CHECK NUM: 1115	$-43.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	FANNING, JOHN	$40.23	$40.23
04/01/2013	PAYMENT	FANNING, MICHAEL CHECK NUM: 1110	$-6.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$6.14
01/24/2013	PAYMENT	FANNING, MICHAEL CHECK NUM: 1106	$-40.23	$6.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	FANNING, JOHN	$40.23	$40.23
03/30/2012	PAYMENT	FANNING, MICHAEL CHECK NUM: 1092	$-49.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	FANNING, JOHN	$40.23	$40.23
10/22/2010	AMENDMENT	Remove penalty on time env	$-0.08	$0.00
10/22/2010	PAYMENT	FANNING, MICHAEL CHECK NUM: 1082	$-1.62	$0.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
10/15/2010	PAYMENT	FANNING, MICHAEL CHECK NUM: 1040	$-40.45	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	FANNING, JOHN	$40.45	$40.45
09/30/2009	PAYMENT	FANNING, JOHN CHECK NUM: 1024	$-40.45	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.62	$40.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	FANNING, JOHN	$40.45	$40.45
03/09/2009	PAYMENT	FANNING, JOHN CHECK NUM: 1019	$-46.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$44.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	FANNING, JOHN	$40.45	$40.45
08/22/2007	PAYMENT	FANNING, MICHAEL CHECK NUM: 1008	$-40.45	$0.00
07/13/2007	BILL	FANNING, JOHN	$40.45	$40.45
10/31/2006	PAYMENT	FANNING, JOHN CHECK NUM: 1005	$-40.44	$0.00
10/31/2006	AMENDMENT	w/o penalty	$-3.64	$40.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$44.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	FANNING, JOHN	$40.44	$40.44
03/22/2006	AMENDMENT	w/o penalty	$-0.95	$0.00
03/09/2006	PAYMENT	FANNING, JOHN CHECK NUM: 1131	$-45.50	$0.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$46.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	FANNING, JOHN	$40.39	$40.39
02/07/2005	PAYMENT	@	$-43.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.24	$43.69
07/01/2004	BILL	FANNING, JOHN @	$40.45	$40.45
03/04/2004	PAYMENT	@	$-43.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.24	$43.69
07/01/2003	BILL	FANNING, JOHN @	$40.45	$40.45