Tax Account 005-231-34

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Owners

Account Summary

Account ID	005-231-34
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.77
Total	$505.77
Paid	$505.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$505.77

Total

$505.77

Paid

$505.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$136.77	$0.00	$136.77	$136.77	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.77	$0.00	$505.77	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$500.09	$0.00	$500.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$463.78	$0.00	$463.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$443.82	$0.00	$443.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$423.16	$0.00	$423.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$401.99	$0.00	$401.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$385.11	$0.00	$385.11	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$353.87	$0.00	$353.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$306.51	$0.00	$306.51	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LEVY, MARY CHECK 794	$-505.77	$0.00
07/03/2024	BILL	MARY LEVY TRUST	$505.77	$505.77
08/10/2023	PAYMENT	LEVY, MARY CHECK 785	$-505.77	$0.00
07/13/2023	BILL	LEVY, MARY	$505.77	$505.77
08/04/2022	PAYMENT	LEVY, MARY CHECK NUM: 747	$-500.09	$0.00
07/07/2022	BILL	LEVY, MARY	$500.09	$500.09
08/16/2021	PAYMENT	LEVY, MARY CHECK NUM: 735	$-463.78	$0.00
07/12/2021	BILL	LEVY, MARY	$463.78	$463.78
11/10/2020	PAYMENT	LEVY, MARY CHECK NUM: 712	$-443.82	$0.00
10/21/2020	BILL	LEVY, MARY	$443.82	$443.82
09/03/2019	PAYMENT	LEVY, MARY CHECK NUM: 693	$-423.16	$0.00
07/03/2019	BILL	LEVY, MARY	$423.16	$423.16
08/28/2018	PAYMENT	LEVY, MARY CHECK NUM: 663	$-401.99	$0.00
07/03/2018	BILL	LEVY, MARY	$401.99	$401.99
01/05/2018	PAYMENT	LEVY, MARY L. CHECK NUM: 637	$-186.00	$0.00
07/25/2017	PAYMENT	LEVY, MARY CHECK NUM: 588	$-199.11	$186.00
07/03/2017	BILL	LEVY, SERGE & MARY L.	$385.11	$385.11
08/03/2016	PAYMENT	LEVY, MARY L. CHECK NUM: 556	$-353.87	$0.00
07/01/2016	BILL	LEVY, SERGE & MARY L.	$353.87	$353.87
08/31/2015	PAYMENT	LEVY, MARY L. CHECK NUM: 531	$-331.03	$0.00
07/01/2015	BILL	LEVY, SERGE & MARY L.	$331.03	$331.03
07/29/2014	PAYMENT	LEVY, SERGE & MARY L. CHECK NUM: 6321	$-306.51	$0.00
07/07/2014	BILL	LEVY, SERGE & MARY L.	$306.51	$306.51
08/08/2013	PAYMENT	LEVY, SERGE & MARY L. CHECK NUM: 6459	$-283.81	$0.00
07/01/2013	BILL	LEVY, SERGE & MARY L.	$283.81	$283.81
08/06/2012	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 6359	$-262.80	$0.00
07/06/2012	BILL	LEVY, SERGE & MARY L.	$262.80	$262.80
08/19/2011	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411 NUM: 6233	$-243.33	$0.00
07/06/2011	BILL	LEVY, SERGE & MARY L.	$243.33	$243.33
08/23/2010	PAYMENT	LEVY, SERGE & MARY L. CREDIT: B BANK: 94-8411/3224 NUM: 6047	$-225.30	$0.00
07/08/2010	BILL	LEVY, SERGE & MARY L.	$225.30	$225.30
07/30/2009	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 5909	$-208.61	$0.00
07/09/2009	BILL	LEVY, SERGE & MARY L.	$208.61	$208.61
08/11/2008	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 5631	$-177.54	$0.00
07/10/2008	BILL	LEVY, SERGE & MARY L.	$177.54	$177.54
09/11/2007	PAYMENT	LEVY, SERGE & MARY L. CREDIT: B BANK: 94-8411 NUM: 5395	$-166.03	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$166.03
07/05/2007	BILL	LEVY, SERGE & MARY L.	$164.39	$164.39
08/29/2006	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411 NUM: 5116	$-152.22	$0.00
07/11/2006	BILL	LEVY, SERGE & MARY L.	$152.22	$152.22
08/18/2005	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411 NUM: 4825	$-141.60	$0.00
07/15/2005	BILL	LEVY, SERGE & MARY L.	$141.60	$141.60
09/01/2004	PAYMENT	LEVY, SERGE & MARY L. CREDIT: B BANK: 94-8411/3224 NUM: 4357	$-156.54	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$156.54
07/07/2004	BILL	LEVY, SERGE & MARY L.	$154.99	$154.99
08/12/2003	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 4095	$-159.97	$0.00
07/09/2003	BILL	LEVY, SERGE & MARY L.	$159.97	$159.97
08/19/2002	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 3595	$-124.58	$0.00
07/08/2002	BILL	LEVY, SERGE & MARY L.	$124.58	$124.58
08/07/2001	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 3214	$-106.21	$0.00
07/10/2001	BILL	LEVY, SERGE & MARY L.	$106.21	$106.21
08/24/2000	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 2750	$-93.41	$0.00
07/11/2000	BILL	LEVY, SERGE & MARY L.	$93.41	$93.41
08/03/1999	PAYMENT	LEVY, SERGE & MARY L. CHECK BANK: 94-8411/3224 NUM: 2154	$-92.99	$0.00
07/13/1999	BILL	LEVY, SERGE & MARY L.	$92.99	$92.99
03/30/1999	PAYMENT	LEVY, SERGE & MARY L. CHECK	$-91.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.23	$91.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.48	$85.85
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$81.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$77.64
07/14/1998	BILL	LEVY, SERGE & MARY L.	$74.65	$74.65
08/04/1997	PAYMENT	LEVY, SERGE & MARY L. CHECK	$-72.31	$0.00
07/14/1997	BILL	LEVY, SERGE & MARY L.	$72.31	$72.31
08/01/1996	PAYMENT	LEVY, SERGE & MARY L.	$-71.76	$0.00
07/15/1996	BILL	LEVY, SERGE & MARY L.	$71.76	$71.76