Tax Account 037-039-003

Print Page · · Payments Cart · New Search

Owners

STEEDS, WILLIAM EDWARD PYRDERI
GLEN ROSA BRYN Y MOR RD
ABERYSTWYTH, CEREDIGION SY23 2HX

Account Summary

Account ID	037-039-003
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-039-003

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	$44.01
Paid	$44.01
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

$44.01

Paid

$44.01

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	$0.00	$44.01	$44.01	$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	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$17.79	$63.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$9.97	$55.28	$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	$1.65	$42.88	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.23	$15.85	$56.08	$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
08/09/2024	PAYMENT	"WILLIAM STEEDS" ONLINE	$-44.01	$0.00
07/10/2024	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$44.01	$44.01
09/20/2023	PAYMENT	WILLIAM STEEDS 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	STEEDS, WILLIAM EDWARD PYRDERI	$44.01	$44.01
08/01/2022	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 269007	$-44.02	$0.00
07/12/2022	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$44.02	$44.02
08/18/2021	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 223397	$-110.17	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.38	$110.17
07/14/2021	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$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	STEEDS, WILLIAM EDWARD PYRDERI	$45.60	$45.60
04/13/2020	PAYMENT	WILLIAM STEEDS CHECK NUM: ACH	$-3.17	$0.00
04/13/2020	PAYMENT	WILLIAM STEEDS CHECK NUM: ACH	$-2.72	$3.17
04/13/2020	PAYMENT	WILLIAM STEEDS CHECK NUM: ACH	$-2.27	$5.89
04/13/2020	PAYMENT	WILLIAM STEEDS CHECK NUM: ACH	$-47.12	$8.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$45.31	$45.31
08/24/2018	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 135776	$-45.14	$0.00
07/09/2018	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$45.14	$45.14
08/04/2017	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 103446	$-41.23	$0.00
07/07/2017	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$41.23	$41.23
07/27/2016	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 162318	$-41.20	$0.00
07/08/2016	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$41.20	$41.20
08/11/2015	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 132583	$-40.23	$0.00
07/08/2015	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$40.23	$40.23
09/22/2014	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 106320	$-57.12	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$57.12
07/10/2014	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$41.23	$55.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$14.24
04/07/2014	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 161530	$-41.84	$7.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$49.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$46.26
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	STEEDS, WILLIAM EDWARD PYRDERI	$40.23	$40.23
08/21/2012	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 187265	$-40.23	$0.00
07/10/2012	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$40.23	$40.23
09/22/2011	PAYMENT	STEEDS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 147004	$-41.84	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$40.23	$40.23
08/10/2010	PAYMENT	WILLIAM STEEDS CREDIT: D BANK: OP INTERNET NUM: 191072	$-40.45	$0.00
07/14/2010	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$40.45	$40.45
05/03/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: INTERNET PMT	$-40.45	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-1.90	$40.45
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: INTERNET PMT	$40.45	$42.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$1.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.70
09/30/2009	VOID	WILLIAM STEEDS CREDIT: D BANK: INTERNET PMT	$-40.45	$1.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$40.45	$40.45
04/06/2009	PAYMENT	STEEDS, WILLIAM EDWARD PYRDERI CREDIT: D	$-49.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$49.35
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	STEEDS, WILLIAM EDWARD PYRDERI	$40.45	$40.45
07/24/2007	PAYMENT	STEEDS, WILLIAM EDWARD PYRDERI CREDIT: D	$-40.45	$0.00
07/13/2007	BILL	STEEDS, WILLIAM EDWARD PYRDERI	$40.45	$40.45
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-40.44	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$40.44	$40.44
10/20/2005	PAYMENT	HAYNE, SCOTT CHECK NUM: 1.36	$-1.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.36
09/23/2005	PAYMENT	HAYNE, SCOTT CHECK NUM: 0099	$-32.48	$1.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$33.78
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-7.91	$32.48
07/21/2005	BILL	HAYNE, SCOTT	$40.39	$40.39
08/24/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00