Tax Account 063-029-007

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Owners

CONAWAY, DEBORAH
175 OLD MILL RD
BLACKSVILLE, WV 26521-8229

819194

Account Summary

Account ID	063-029-007
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-029-007

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$24.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$24.30

Paid

$24.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.40	$23.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$10.36	$25.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.17	$24.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	CONAWAY, DEBORAH L & DAREN W CHECK 02535	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	CONAWAY, DEBORAH	$18.28	$18.28
10/03/2023	PAYMENT	DEBORAH CONAWAY CHECK OPCC	$-19.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	CONAWAY, DEBORAH	$18.28	$18.28
10/31/2022	PAYMENT	CONAWAY, DAREN W & DEBORAH L CHECK NUM: 2457	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$18.28	$18.28
07/27/2021	PAYMENT	CONAWAY, DAREN W & DEBORAH L CHECK NUM: 00575	$-43.18	$0.00
07/14/2021	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$19.28	$19.28
04/13/2020	PAYMENT	CONAWAY, DAREN W & DEBORAH L CHECK NUM: 3916	$-23.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$19.28	$19.28
08/27/2018	PAYMENT	CONAWAY, DAREN W & DEBORAH L CHECK NUM: 2190	$-18.80	$0.00
07/09/2018	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$18.80	$18.80
08/14/2017	PAYMENT	CONAWAY, DAREN & DEBORAH CHECK NUM: 3902	$-26.56	$0.00
07/07/2017	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$16.20	$26.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.36
04/10/2017	PAYMENT	BARTHLOW, DAREN & DEBORAH L CHECK NUM: 1728	$-15.29	$3.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$15.29	$15.29
05/24/2016	PAYMENT	CONAWAY, DAREN W & DEBORAH L CHECK NUM: 1194	$-24.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$14.38	$14.38
04/30/2015	PAYMENT	CONAWAY, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: B73039	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$13.37	$13.37
04/03/2014	PAYMENT	CONAWAY, DEBORAH CHECK NUM: MO	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$12.39	$12.39
04/26/2013	PAYMENT	CONAWAY, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: B52776	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$11.49	$11.49
05/24/2012	PAYMENT	CONAWAY, DAREN W & DEBORAH L CHECK NUM: 1632	$-7.00	$0.00
05/07/2012	PAYMENT	BARTHLOW, DAREN W & DEBORAH L CHECK NUM: 1537	$-2.37	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.37
04/19/2012	PAYMENT	CONAWAY, DAREN W & DEBORAH L CHECK NUM: 1352	$-10.78	$2.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$10.78	$10.78
03/30/2011	PAYMENT	BAR CHECK BANK: OP INTERNET NUM: 95799919	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$10.23	$10.23
10/21/2009	PAYMENT	DEBORAH L CONAWAY CHECK NUM: 1170	$-9.71	$0.00
10/21/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$9.71	$9.71
08/11/2008	PAYMENT	DAREN CONAWAY CHECK NUM: 843	$-9.02	$0.00
07/14/2008	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$9.02	$9.02
08/02/2007	PAYMENT	CONAWAY, DAREN & DEBORAH CHECK NUM: 597	$-9.02	$0.00
07/13/2007	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$9.02	$9.02
09/14/2006	PAYMENT	DAREN & DEBORAH CONAWAY CHECK NUM: 383	$-9.01	$0.00
07/19/2006	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$9.01	$9.01
02/28/2006	PAYMENT	BARTHLOW, BROOKS H & SDEBRA BA CHECK NUM: 3976	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BARTHLOW, BROOKS H & SDEBRA BA	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BARTHLOW, BROOKS H & S @	$9.02	$9.02
02/23/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	BARTHLOW, BROOKS H & S @	$9.02	$9.02