Tax Account 006-081-02

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Owners

Account Summary

Account ID	006-081-02
Account Type	Real Estate
Location	0
Balance	$3.90
Currently Due	$3.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.12
Total	$97.02
Paid	$93.12
Balance	$3.90
Due	$3.90
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

$93.12

Total

$97.02

Paid

$93.12

Balance

$3.90

Due

$3.90

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	Past due	$93.12	$3.72	$93.12	$93.12	$3.72
2	10/07/2024	10/17/2024	Past due	$0.00	$0.18	$0.00	$0.00	$3.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$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	9.62	.38	.38
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$3.90
09/25/2024	ADJUSTMENT	CLUFF, MARY ANN CHECK 179 VOIDED PAYMENT: 106199. REASON: NSF	$3.72	$3.72
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-3.72	$0.00
09/12/2024	PAYMENT	CLUFF, MARY ANN CHECK 175	$-93.12	$3.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$96.84
07/03/2024	BILL	CLUFF, MARY ANN	$93.12	$93.12
08/07/2023	PAYMENT	CLUFF, MARK OR MARY ANN CHECK 143	$-93.12	$0.00
07/13/2023	BILL	LAUBACH, DUANE & HELEN TRUST	$93.12	$93.12
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-93.12	$0.00
07/07/2022	BILL	LAUBACH, DUANE & HELEN TRUST	$93.12	$93.12
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13767	$-93.12	$0.00
07/12/2021	BILL	LAUBACH, DUANE & HELEN TRUST	$93.12	$93.12
11/19/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13241	$-93.96	$0.00
10/21/2020	BILL	LAUBACH, DUANE & HELEN TRUST	$93.96	$93.96
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12752	$-93.96	$0.00
07/03/2019	BILL	LAUBACH, DUANE & HELEN TRUST	$93.96	$93.96
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12187	$-93.96	$0.00
07/03/2018	BILL	LAUBACH, DUANE & HELEN TRUST	$93.96	$93.96
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11590	$-93.96	$0.00
07/03/2017	BILL	LAUBACH, HELEN & DUANE TRUST	$93.96	$93.96
08/15/2016	PAYMENT	LAUBACH, DUANE CHECK NUM: 10907	$-83.96	$0.00
07/01/2016	BILL	LAUBACH, HELEN & DUANE TRUST	$83.96	$83.96
08/17/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10240	$-83.96	$0.00
07/01/2015	BILL	LAUBACH, HELEN & DUANE TRUST	$83.96	$83.96
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9522	$-83.96	$0.00
07/07/2014	BILL	LAUBACH, HELEN & DUANE TRUST	$83.96	$83.96
03/03/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9230	$-25.00	$0.00
01/06/2014	PAYMENT	LAUBACH, DUANE & HELEN CHECK NUM: 9131	$-25.00	$25.00
10/04/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8946	$-25.00	$50.00
08/08/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8861	$-28.40	$75.00
07/01/2013	BILL	LAUBACH, HELEN & DUANE TRUST	$103.40	$103.40
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8142	$-95.73	$0.00
07/06/2012	BILL	LAUBACH, HELEN & DUANE TRUST	$95.73	$95.73
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-88.64	$0.00
07/06/2011	BILL	LAUBACH, HELEN & DUANE TRUST	$88.64	$88.64
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-82.06	$0.00
07/08/2010	BILL	LAUBACH, HELEN & DUANE TRUST	$82.06	$82.06
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5988	$-75.98	$0.00
07/09/2009	BILL	LAUBACH, HELEN & DUANE TRUST	$75.98	$75.98
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5223	$-64.68	$0.00
07/10/2008	BILL	LAUBACH, HELEN & DUANE TRUST	$64.68	$64.68
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-59.88	$0.00
07/05/2007	BILL	LAUBACH, HELEN & DUANE TRUST	$59.88	$59.88
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-55.43	$0.00
07/11/2006	BILL	LAUBACH, HELEN & DUANE TRUST	$55.43	$55.43
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-51.56	$0.00
07/15/2005	BILL	LAUBACH, HELEN & DUANE TRUST	$51.56	$51.56
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-51.30	$0.00
07/07/2004	BILL	LAUBACH, HELEN & DUANE TRUST	$51.30	$51.30
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-16.96	$0.00
07/09/2003	BILL	LAUBACH, HELEN & DUANE TRUST	$16.96	$16.96
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-14.13	$0.00
07/08/2002	BILL	LAUBACH, HELEN & DUANE TRUST	$14.13	$14.13
08/13/2001	PAYMENT	LAUBACH, DUANE & HELEN TRUST CHECK BANK: 94-72/1224 NUM: 1205	$-12.85	$0.00
07/10/2001	BILL	LAUBACH, HELEN & DUANE TRUST	$12.85	$12.85
08/09/2000	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 12241	$-12.48	$0.00
07/11/2000	BILL	LAUBACH, HELEN & DUANE TRUST	$12.48	$12.48
08/09/1999	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-72/1224 NUM: 5418	$-12.42	$0.00
07/13/1999	BILL	LAUBACH, HELEN & DUANE	$12.42	$12.42
08/04/1998	PAYMENT	LAUBACH, DUANE & HELEN CHECK	$-7.39	$0.00
07/14/1998	BILL	LAUBACH, HILEN & DUANE	$7.39	$7.39
08/11/1997	PAYMENT	LAUBACH, HELEN & DUANE CHECK	$-7.15	$0.00
07/14/1997	BILL	LAUBACH, HILEN & DUANE	$7.15	$7.15
08/02/1996	PAYMENT	GRIFFIN, MARIAN E.	$-7.09	$0.00
07/15/1996	BILL	GRIFFIN, MARIAN E. ET AL	$7.09	$7.09