Tax Account 037-051-004

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Owners

Account Summary

Account ID	037-051-004
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-051-004

Account Type

Real Estate

Location

0 BLUEBELL 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	$0.00	$44.01	$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	$38.43	$84.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$20.01	$65.32	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$20.74	$65.88	$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	$16.74	$57.94	$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	$9.07	$50.30	$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
07/26/2024	PAYMENT	"LESLIE MOWERY" ONLINE	$-44.01	$0.00
07/10/2024	BILL	MOWERY, FRANCES A	$44.01	$44.01
07/24/2023	PAYMENT	MOWERY, LESLIE A CREDIT: D BANK: OP INTERNET NUM: 205388	$-44.01	$0.00
07/12/2023	BILL	MOWERY, FRANCES A	$44.01	$44.01
08/10/2022	PAYMENT	C&L BUSINESS SERVICES LLC CHECK NUM: 001371	$-44.02	$0.00
07/12/2022	BILL	MOWERY, FRANCES A	$44.02	$44.02
08/09/2021	PAYMENT	MOWERY, LESLIE CREDIT: D BANK: OP INTERNET NUM: 00640B	$-46.78	$0.00
07/14/2021	BILL	MOWERY, FRANCES A	$46.78	$46.78
05/12/2021	PAYMENT	MOWERY, DAVID P CHECK NUM: ACH	$-27.80	$0.00
05/12/2021	PAYMENT	DAVID P MOWERY CHECK NUM: ACH	$-186.67	$27.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$214.47
04/30/2021	INTEREST	Monthly Interest	$0.76	$207.47
03/31/2021	INTEREST	Monthly Interest	$0.76	$206.71
03/26/2021	AMENDMENT	Certified Cost	$6.90	$205.95
03/26/2021	AMENDMENT	Certified Cost	$6.90	$199.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$192.15
02/26/2021	INTEREST	Monthly Interest	$0.76	$188.96
01/29/2021	INTEREST	Monthly Interest	$0.76	$188.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$187.44
12/31/2020	INTEREST	Monthly Interest	$0.76	$184.70
11/30/2020	INTEREST	Monthly Interest	$0.76	$183.94
10/29/2020	INTEREST	Monthly Interest	$0.76	$183.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$182.42
09/30/2020	INTEREST	Monthly Interest	$0.76	$180.14
08/31/2020	INTEREST	Monthly Interest	$0.76	$179.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$178.62
07/15/2020	INTEREST	Monthly Interest	$0.76	$176.80
07/15/2020	BILL	MOWERY, FRANCES A	$45.60	$176.04
06/30/2020	INTEREST	Monthly Interest	$0.76	$130.44
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.38	$129.68
05/29/2020	INTEREST	Monthly Interest	$0.38	$129.30
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$128.92
04/30/2020	INTEREST	Monthly Interest	$0.38	$121.92
03/31/2020	INTEREST	Monthly Interest	$0.38	$121.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$121.16
02/28/2020	INTEREST	Monthly Interest	$0.38	$117.99
01/31/2020	INTEREST	Monthly Interest	$0.38	$117.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$117.23
01/02/2020	INTEREST	Monthly Interest	$0.38	$114.51
12/02/2019	INTEREST	Monthly Interest	$0.38	$114.13
11/01/2019	INTEREST	Monthly Interest	$0.38	$113.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$113.37
10/01/2019	INTEREST	Monthly Interest	$0.38	$111.10
09/03/2019	INTEREST	Monthly Interest	$0.38	$110.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$110.34
08/01/2019	INTEREST	Monthly Interest	$0.38	$108.53
07/10/2019	BILL	MOWERY, FRANCES A	$45.31	$108.15
07/01/2019	INTEREST	Monthly Interest	$0.38	$62.84
06/03/2019	INTEREST	Monthly Interest	$0.38	$62.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$62.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$55.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$51.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	MOWERY, FRANCES A	$45.14	$45.14
07/26/2017	PAYMENT	MOWERY, WILLARD & CARLA CHECK NUM: 5160	$-99.17	$0.00
07/07/2017	BILL	MOWERY, FRANCES A	$41.23	$99.17
07/03/2017	INTEREST	Monthly Interest	$0.34	$57.94
06/01/2017	INTEREST	Monthly Interest	$0.34	$57.60
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$57.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.88	$50.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	MOWERY, FRANCES A	$41.20	$41.20
08/04/2015	PAYMENT	MOWERY, WILLARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 565186	$-40.23	$0.00
07/08/2015	BILL	MOWERY, FRANCES A	$40.23	$40.23
03/27/2015	PAYMENT	MOWERY, WILLARD CREDIT: D NUM: OPVISA 663756	$-50.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$50.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	MOWERY, FRANCES A	$41.23	$41.23
07/24/2013	PAYMENT	MOWERY, WILLARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 830740	$-40.23	$0.00
07/16/2013	BILL	MOWERY, FRANCES A	$40.23	$40.23
07/16/2012	PAYMENT	MOWERY, SKIP FRANCIS CHECK BANK: OP INTERNET NUM: 100406117	$-40.23	$0.00
07/10/2012	BILL	MOWERY, FRANCES A	$40.23	$40.23
04/23/2012	PAYMENT	MOWERY, WILLARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 03643B	$-55.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$55.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$52.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$50.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$48.19
07/14/2011	BILL	MOWERY, FRANCES A	$40.23	$46.58
05/12/2011	PAYMENT	MOWERY, SKIP CHECK NUM: 5001	$-50.00	$6.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$49.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	MOWERY, FRANCES A	$40.45	$40.45
08/14/2009	PAYMENT	MOWERY, FRANCES A CREDIT: D BANK: INTERNET PMT	$-40.45	$0.00
07/21/2009	BILL	MOWERY, FRANCES A	$40.45	$40.45
08/15/2008	PAYMENT	MOWERY, FRANCES A CREDIT: D	$-40.45	$0.00
07/14/2008	BILL	MOWERY, FRANCES A	$40.45	$40.45
07/25/2007	PAYMENT	MOWERY, FRANCES A CREDIT: D	$-40.45	$0.00
07/13/2007	BILL	MOWERY, FRANCES A	$40.45	$40.45
09/05/2006	PAYMENT	WILLARD MOWERY CHECK NUM: 5409	$-40.44	$0.00
07/19/2006	BILL	MOWERY, FRANCES A	$40.44	$40.44
03/01/2006	PAYMENT	MOWERY, FRANCES A CHECK NUM: 5329	$-46.45	$0.00
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	MOWERY, FRANCES A	$40.39	$40.39
09/28/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	MOWERY, FRANCES A @	$40.45	$40.45
09/08/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	MOWERY, FRANCES A @	$40.45	$40.45