Tax Account 006-081-04

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Owners

Account Summary

Account ID	006-081-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.12
Total	$93.12
Paid	$93.12
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

$93.12

Total

$93.12

Paid

$93.12

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	$93.12	$0.00	$93.12	$93.12	$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	$93.12	$21.74	$114.86	$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	$12.33	$106.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$93.96	$10.03	$103.99	$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	$19.57	$103.53	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$83.96	$23.48	$107.44	$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
08/12/2024	PAYMENT	LAUBACH, ROBERT A CHECK 2699	$-93.12	$0.00
07/03/2024	BILL	LAUBACH, ROBERT A	$93.12	$93.12
04/11/2024	PAYMENT	LAUBACH, ROBERT A CHECK 2620	$-114.86	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$114.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$113.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$107.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$101.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$96.84
07/13/2023	BILL	LAUBACH, ROBERT A & JOYELLE E	$93.12	$93.12
07/25/2022	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 2326	$-93.12	$0.00
07/07/2022	BILL	LAUBACH, ROBERT A & JOYELLE E	$93.12	$93.12
08/11/2021	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 2188	$-93.42	$0.00
07/12/2021	BILL	LAUBACH, ROBERT A & JOYELLE E	$93.12	$93.42
06/09/2021	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 2153	$-12.03	$0.30
06/01/2021	INTEREST	Monthly Interest	$0.03	$12.33
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$12.30
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$10.03
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.25	$8.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.22	$8.68
01/11/2021	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 2088	$-93.96	$8.46
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$102.42
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$97.72
10/21/2020	BILL	LAUBACH, ROBERT A & JOYELLE E	$93.96	$93.96
04/30/2020	PAYMENT	LAUBACH, ROBERT CHECK NUM: 1959	$-10.03	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$10.03
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$8.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$8.68
11/07/2019	PAYMENT	LAUBACH, ROBERT CHECK NUM: 1856	$-93.96	$8.46
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.70	$102.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$97.72
07/03/2019	BILL	LAUBACH, ROBERT A & JOYELLE E	$93.96	$93.96
08/24/2018	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 1598	$-93.96	$0.00
07/03/2018	BILL	LAUBACH, ROBERT A & JOYELLE E	$93.96	$93.96
08/30/2017	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 1366	$-93.96	$0.00
07/03/2017	BILL	LAUBACH, ROBERT A & JOYELLE E	$93.96	$93.96
07/28/2016	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 1104	$-83.96	$0.00
07/01/2016	BILL	LAUBACH, ROBERT A & JOYELLE E	$83.96	$83.96
04/08/2016	PAYMENT	LAUBACH, ROBERT A CHECK NUM: 1027	$-103.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$103.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.88	$102.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$96.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$91.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$87.32
07/01/2015	BILL	LAUBACH, ROBERT A & JOYELLE E	$83.96	$83.96
05/26/2015	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK NUM: 2189	$-107.44	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$107.44
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$104.94
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$102.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.32
07/07/2014	BILL	LAUBACH, ROBERT A & JOYELLE E	$83.96	$83.96
07/25/2013	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK NUM: 1844	$-103.40	$0.00
07/01/2013	BILL	LAUBACH, ROBERT A & JOYELLE E	$103.40	$103.40
10/04/2012	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-8411/3224 NUM: 1643	$-3.83	$0.00
09/13/2012	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-8411/3224 NUM: 1617	$-95.73	$3.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$99.56
07/06/2012	BILL	LAUBACH, ROBERT A & JOYELLE E	$95.73	$95.73
08/05/2011	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-8411 NUM: 1246	$-88.64	$0.00
07/06/2011	BILL	LAUBACH, ROBERT A & JOYELLE E	$88.64	$88.64
08/19/2010	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-8411/3224 NUM: 923	$-82.06	$0.00
07/08/2010	BILL	LAUBACH, ROBERT A & JOYELLE E	$82.06	$82.06
08/04/2009	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-8411/3224 NUM: 567	$-75.98	$0.00
07/09/2009	BILL	LAUBACH, ROBERT A & JOYELLE E	$75.98	$75.98
08/15/2008	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-8411/3224 NUM: 192	$-64.68	$0.00
07/10/2008	BILL	LAUBACH, ROBERT A & JOYELLE E	$64.68	$64.68
07/26/2007	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 9089	$-59.88	$0.00
07/05/2007	BILL	LAUBACH, ROBERT A & JOYELLE E	$59.88	$59.88
08/03/2006	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 8745	$-55.43	$0.00
07/11/2006	BILL	LAUBACH, ROBERT A & JOYELLE E	$55.43	$55.43
08/09/2005	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 8366	$-51.56	$0.00
07/15/2005	BILL	LAUBACH, ROBERT A & JOYELLE E	$51.56	$51.56
08/13/2004	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 7837	$-51.30	$0.00
07/07/2004	BILL	LAUBACH, ROBERT A & JOYELLE E	$51.30	$51.30
08/06/2003	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 7268	$-16.96	$0.00
07/09/2003	BILL	LAUBACH, ROBERT A & JOYELLE E	$16.96	$16.96
08/26/2002	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 6807	$-14.13	$0.00
07/08/2002	BILL	LAUBACH, ROBERT A & JOYELLE E	$14.13	$14.13
07/31/2001	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 6276	$-12.85	$0.00
07/10/2001	BILL	LAUBACH, ROBERT A & JOYELLE E	$12.85	$12.85
04/06/2001	PAYMENT	LAUBACH, ROBERT A & JOYELLE E CHECK BANK: 94-7074/3212 NUM: 6137	$-15.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.87	$15.22
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.75	$14.35
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.62	$13.60
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.50	$12.98
07/11/2000	BILL	LAUBACH, ROBERT A & JOYELLE E	$12.48	$12.48
08/03/1999	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5533	$-12.42	$0.00
07/13/1999	BILL	GRIFFIN, MARIAN ET AL	$12.42	$12.42
08/03/1998	PAYMENT	GRIFFIN, MARIAN CHECK	$-12.41	$0.00
07/14/1998	BILL	GRIFFIN, MARIAN ET AL	$12.41	$12.41
08/01/1997	PAYMENT	GRIFFIN, MARIAN CREDIT: B	$-12.04	$0.00
07/14/1997	BILL	GRIFFIN, MARIAN ET AL	$12.04	$12.04
07/22/1996	PAYMENT	ORR, ROBERT & EVALYN M.	$-11.94	$0.00
07/15/1996	BILL	ORR, ROBERT & EVALYN M.	$11.94	$11.94