Tax Account 072-001-011

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Owners

Account Summary

Account ID	072-001-011
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-001-011

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.50
Total	$71.50
Paid	$71.50
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

$71.50

Total

$71.50

Paid

$71.50

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	$71.50	$0.00	$71.50	$71.50	$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	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$0.00
08/30/2024	PAYMENT	"DANIEL MEYER" SYS 5832576585 ORIG: ONLINE	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	"DANIEL MEYER" ONLINE 5832576585 VOIDED PAYMENT: 919083. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
07/31/2024	PAYMENT	"DANIEL MEYER" ONLINE	$-68.12	$0.00
07/10/2024	BILL	MEYER, DANIEL	$68.12	$68.12
08/03/2023	PAYMENT	MEYER, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 025406	$-63.08	$0.00
07/12/2023	BILL	MEYER, JOHN	$63.08	$63.08
07/21/2022	PAYMENT	MEYER, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 027509	$-58.40	$0.00
07/12/2022	BILL	MEYER, JOHN	$58.40	$58.40
08/12/2021	PAYMENT	MEYER, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 09039Z	$-54.07	$0.00
07/14/2021	BILL	MEYER, JOHN	$54.07	$54.07
08/11/2020	PAYMENT	JOHN R MEYER CHECK NUM: ACH	$-51.20	$0.00
07/15/2020	BILL	MEYER, JOHN	$51.20	$51.20
07/22/2019	PAYMENT	MEYER, JOHN CREDIT: D BANK: OP INTERNET NUM: 021568	$-49.41	$0.00
07/10/2019	BILL	MEYER, JOHN	$49.41	$49.41
10/29/2018	PAYMENT	JOHN R MEYER CHECK BANK: WF INTERNET NUM: 018102903051576	$-51.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/09/2018	BILL	MEYER, JOHN	$46.97	$46.97
07/27/2017	PAYMENT	MEYER, JOHN CREDIT: D BANK: OP INTERNET NUM: 804958	$-42.79	$0.00
07/07/2017	BILL	MEYER, JOHN	$42.79	$42.79
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-42.79	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$42.79	$42.79
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-42.79	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$42.79	$42.79
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-42.79	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$42.79	$42.79
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-42.79	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$42.79	$42.79
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-42.79	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$42.79	$42.79
05/15/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-501.27	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$501.27
05/01/2012	INTEREST	Monthly Interest	$1.08	$401.27
04/02/2012	INTEREST	Monthly Interest	$1.08	$400.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$399.11
03/01/2012	INTEREST	Monthly Interest	$1.08	$396.11
02/01/2012	INTEREST	Monthly Interest	$1.08	$395.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.57	$393.95
01/13/2012	AMENDMENT	CERT LTR FEE	$5.59	$391.38
01/03/2012	INTEREST	Monthly Interest	$1.08	$385.79
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$33.54	$384.71
12/01/2011	INTEREST	Monthly Interest	$1.08	$351.17
11/01/2011	INTEREST	Monthly Interest	$1.08	$350.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$349.01
10/03/2011	INTEREST	Monthly Interest	$1.08	$346.87
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$345.79
09/01/2011	INTEREST	Monthly Interest	$1.08	$245.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$244.71
08/01/2011	INTEREST	Monthly Interest	$1.08	$243.00
07/14/2011	BILL	ELKO CO TREAS TR	$42.79	$241.92
07/05/2011	INTEREST	Monthly Interest	$1.08	$199.13
06/01/2011	INTEREST	Monthly Interest	$1.08	$198.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$196.97
05/02/2011	INTEREST	Monthly Interest	$0.72	$189.97
04/01/2011	INTEREST	Monthly Interest	$0.72	$189.25
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$188.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.01	$182.99
03/01/2011	INTEREST	Monthly Interest	$0.72	$179.98
02/01/2011	INTEREST	Monthly Interest	$0.72	$179.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.58	$178.54
01/03/2011	INTEREST	Monthly Interest	$0.72	$175.96
12/01/2010	INTEREST	Monthly Interest	$0.72	$175.24
11/01/2010	INTEREST	Monthly Interest	$0.72	$174.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.15	$173.80
10/01/2010	INTEREST	Monthly Interest	$0.72	$171.65
09/01/2010	INTEREST	Monthly Interest	$0.72	$170.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$170.21
08/02/2010	INTEREST	Monthly Interest	$0.72	$168.49
07/14/2010	BILL	TULLY, RONALD M ETAL	$43.03	$167.77
07/01/2010	INTEREST	Monthly Interest	$0.72	$124.74
06/01/2010	INTEREST	Monthly Interest	$0.72	$124.02
05/03/2010	INTEREST	Monthly Interest	$0.36	$123.30
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$122.94
04/01/2010	INTEREST	Monthly Interest	$0.36	$115.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.01	$115.58
03/01/2010	INTEREST	Monthly Interest	$0.36	$112.57
02/01/2010	INTEREST	Monthly Interest	$0.36	$112.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.58	$111.85
01/05/2010	INTEREST	Monthly Interest	$0.36	$109.27
12/01/2009	INTEREST	Monthly Interest	$0.36	$108.91
11/02/2009	INTEREST	Monthly Interest	$0.36	$108.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.15	$108.19
10/01/2009	INTEREST	Monthly Interest	$0.36	$106.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$105.68
09/01/2009	INTEREST	Monthly Interest	$0.36	$103.96
08/03/2009	INTEREST	Monthly Interest	$0.36	$103.60
07/21/2009	BILL	TULLY, RONALD M ETAL	$43.03	$103.24
07/01/2009	INTEREST	Monthly Interest	$0.36	$60.21
06/01/2009	INTEREST	Monthly Interest	$0.36	$59.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$59.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.01	$52.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.58	$49.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.15	$46.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$44.75
07/14/2008	BILL	TULLY, RONALD M ETAL	$43.03	$43.03
09/06/2007	PAYMENT	TULLY, RONALD M ETAL CHECK NUM: 7244	$-44.75	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.75
07/13/2007	BILL	TULLY, RONALD M ETAL	$43.03	$43.03
11/02/2006	PAYMENT	TULLY, RONALD M ETAL CHECK NUM: 7236	$-43.01	$0.00
11/02/2006	AMENDMENT	w/o penalty	$-3.87	$43.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.15	$46.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$44.73
07/19/2006	BILL	TULLY, RONALD M ETAL	$43.01	$43.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7221	$-42.96	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.87	$42.96
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7221	$42.96	$46.83
10/31/2005	VOID	TULLY, RONALD M ETAL CHECK NUM: 7221	$-42.96	$3.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.68
07/21/2005	BILL	TULLY, RONALD M ETAL	$42.96	$42.96
07/30/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	TULLY, RONALD M ETAL @	$43.03	$43.03
09/29/2003	PAYMENT	@	$-43.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.43	$43.45
07/01/2003	BILL	TULLY, RONALD M ETAL @	$43.02	$43.02