Tax Account 073-006-009

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	073-006-009
Account Type	Real Estate
Location	179 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-006-009

Account Type

Real Estate

Location

179 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.25
Total	$625.25
Paid	$625.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.25

Total

$625.25

Paid

$625.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.72	$0.00	$143.72	$143.72	$0.00
2	10/07/2024	10/17/2024	Paid	$160.50	$0.00	$160.50	$160.50	$0.00
3	01/06/2025	01/16/2025	Paid	$160.50	$0.00	$160.50	$160.50	$0.00
4	03/03/2025	03/13/2025	Paid	$160.53	$0.00	$160.53	$160.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.33	$0.00	$557.33	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$541.10	$0.00	$541.10	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$564.42	$0.00	$564.42	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$566.36	$0.00	$566.36	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$565.21	$0.00	$565.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$559.95	$0.00	$559.95	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$495.06	$0.00	$495.06	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$480.64	$0.00	$480.64	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$476.28	$0.00	$476.28	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$419.32	$0.00	$419.32	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PAWELEK, MILTON J & BETTY ANN CHECK 8729	$-51.21	$0.00
08/30/2024	PAYMENT	PAWELEK, MILTON J OR BETTY ANN SYS 8723 ORIG: CHECK	$-574.04	$51.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.21	$625.25
08/30/2024	ADJUSTMENT	PAWELEK, MILTON J OR BETTY ANN CHECK 8723 VOIDED PAYMENT: 927971. REASON: AMENDMENT TO RE 2025	$574.04	$574.04
08/13/2024	PAYMENT	PAWELEK, MILTON J OR BETTY ANN CHECK 8723	$-574.04	$0.00
07/10/2024	BILL	PAWELEK, MILTON J TR	$574.04	$574.04
08/10/2023	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 8584	$-557.33	$0.00
07/12/2023	BILL	PAWELEK, FABIAN A TR ET AL	$557.33	$557.33
08/12/2022	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 8305	$-541.10	$0.00
07/12/2022	BILL	PAWELEK, FABIAN A TR ET AL	$541.10	$541.10
08/10/2021	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 8028	$-564.42	$0.00
07/14/2021	BILL	PAWELEK, FABIAN A TR ET AL	$564.42	$564.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.73	$0.00
08/05/2020	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7794	$-557.63	$8.73
07/15/2020	BILL	PAWELEK, FABIAN A TR ET AL	$566.36	$566.36
08/22/2019	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7553	$-565.21	$0.00
07/10/2019	BILL	PAWELEK, FABIAN A TR ET AL	$565.21	$565.21
07/27/2018	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7199	$-559.95	$0.00
07/09/2018	BILL	PAWELEK, FABIAN A TR ET AL	$559.95	$559.95
07/21/2017	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6853	$-495.06	$0.00
07/07/2017	BILL	PAWELEK, FABIAN A TR ET AL	$495.06	$495.06
07/27/2016	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK	$-480.64	$0.00
07/08/2016	BILL	PAWELEK, FABIAN A TR ET AL	$480.64	$480.64
07/29/2015	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6242	$-476.28	$0.00
07/08/2015	BILL	PAWELEK, FABIAN A TR ET AL	$476.28	$476.28
08/04/2014	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 5897	$-419.32	$0.00
07/10/2014	BILL	PAWELEK, FABIAN A TR ET AL	$419.32	$419.32
08/05/2013	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK	$-419.32	$0.00
07/16/2013	BILL	PAWELEK, FABIAN A TR ET AL	$419.32	$419.32
08/01/2012	PAYMENT	PAWELEK, FABIAN & BETTY ANN CHECK NUM: 5304	$-351.85	$0.00
07/10/2012	BILL	PAWELEK, FABIAN A TR ET AL	$351.85	$351.85
08/10/2011	PAYMENT	PAWELEK, FABIAN A & BETTY CHECK NUM: 4996	$-404.51	$0.00
07/14/2011	BILL	PAWELEK, FABIAN A TR ET AL	$404.51	$404.51
01/31/2011	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 4822	$-128.41	$0.00
12/10/2010	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 4754	$-128.41	$128.41
10/05/2010	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 4698	$-128.41	$256.82
08/24/2010	PAYMENT	PAWELEK, FABIAN & BETTY CHECK NUM: 4634	$-128.41	$385.23
07/14/2010	BILL	PAWELEK, FABIAN A TR ET AL	$513.64	$513.64
02/02/2010	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 4448	$-132.25	$0.00
02/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4325	$-0.25	$132.25
02/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4418	$-132.25	$132.50
02/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4325	$-132.25	$264.75
02/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4325	$0.25	$397.00
02/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4418	$132.25	$396.75
02/02/2010	AMENDMENT	Penalty too small to bill	$-0.01	$264.50
02/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4325	$132.25	$264.51
01/11/2010	VOID	PAWELEK, FABIAN A TR ET AL CHECK NUM: 4418	$-132.25	$132.26
10/20/2009	VOID	PAWELEK, FABIAN A TR ET AL CHECK NUM: 4325	$-0.25	$264.51
10/19/2009	VOID	PAWELEK, FABIAN A TR ET AL CHECK NUM: 4325	$-132.25	$264.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$397.01
08/13/2009	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 4268	$-132.00	$397.00
07/21/2009	BILL	PAWELEK, FABIAN A TR ET AL	$529.00	$529.00
03/05/2009	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 4094	$-128.40	$0.00
01/09/2009	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 4042	$-128.40	$128.40
10/01/2008	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 3939	$-128.40	$256.80
08/20/2008	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 3887	$-128.40	$385.20
07/14/2008	BILL	PAWELEK, FABIAN A TR ET AL	$513.60	$513.60
03/06/2008	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 3751	$-124.66	$0.00
01/03/2008	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 3702	$-124.66	$124.66
09/17/2007	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 3594	$-124.66	$249.32
08/10/2007	PAYMENT	PAWELEK, FABIAN A TR ET AL CHECK NUM: 3568	$-124.67	$373.98
07/13/2007	BILL	PAWELEK, FABIAN A TR ET AL	$498.65	$498.65
09/28/2006	PAYMENT	BETTY ANN PAWELEK CHECK NUM: 3228	$-363.09	$0.00
08/14/2006	PAYMENT	THOMPSON, PAT A CHECK NUM: 1014	$-121.04	$363.09
07/19/2006	BILL	THOMPSON, PAT A	$484.13	$484.13
03/06/2006	PAYMENT	BETTY ANN PAWELEK CASH	$-117.50	$0.00
12/30/2005	PAYMENT	FABIAN PAWELEK CHECK NUM: 2871	$-117.50	$117.50
08/16/2005	PAYMENT	THOMPSON, PAT A CHECK NUM: 319	$-235.03	$235.00
07/21/2005	BILL	THOMPSON, PAT A	$470.03	$470.03
04/05/2005	PAYMENT	@	$-232.47	$0.00
08/18/2004	PAYMENT	@	$-102.31	$232.47
07/01/2004	PENALTY	Penalty 04-05	$24.80	$334.78
07/01/2004	BILL	THOMPSON, PAT A @	$309.98	$309.98
03/03/2004	PAYMENT	@	$-78.44	$0.00
01/07/2004	PAYMENT	@	$-78.44	$78.44
10/08/2003	PAYMENT	@	$-78.44	$156.88
09/05/2003	PAYMENT	@	$-78.46	$235.32
07/01/2003	BILL	PAWELEK, FABIAN A & BE @	$313.78	$313.78