Tax Account 008-241-04

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Owners

TREASURER IN TRUST

Account Summary

Account ID	008-241-04
Account Type	Real Estate
Location	0
Balance	$2,199.83
Currently Due	$2,093.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.94
Total	$450.77
Paid	$0.00
Balance	$450.77
Due	$2,093.83
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

$434.94

Total

$450.77

Paid

$0.00

Balance

$450.77

Due

$2,093.83

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	$116.94	$4.68	$116.94	$0.00	$1,870.68
2	10/07/2024	10/17/2024	Past due	$106.00	$11.15	$106.00	$0.00	$1,987.83
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$2,093.83
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$2,199.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$434.94	$118.28	$0.00	$571.32	$1,749.06
2022/2023 REAL ESTATE TAXES	$434.94	$78.56	$0.00	$567.80	$1,177.74
2021/2022 REAL ESTATE TAXES	$434.94	$120.70	$0.00	$609.94	$609.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$419.08	$64.73	$483.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$399.59	$0.00	$399.59	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$379.62	$3.68	$383.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$363.69	$64.98	$428.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$333.68	$51.27	$384.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$312.15	$26.05	$338.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$289.03	$45.92	$334.95	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.86	$2,199.83
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.15	$2,188.97
10/02/2024	INTEREST	INTEREST FOR 10/2024	$10.86	$2,177.82
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.86	$2,166.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$2,156.10
08/01/2024	INTEREST	INTEREST FOR 08/2024	$10.86	$2,151.42
07/03/2024	BILL	TREASURER IN TRUST	$434.94	$2,140.56
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$1,705.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.62	$1,668.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.24	$1,665.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,657.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.24	$1,651.26
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.24	$1,644.02
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$1,636.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.45	$1,628.02
03/04/2024	INTEREST	INTEREST FOR 03/2024	$7.24	$1,597.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.24	$1,590.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.74	$1,583.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.24	$1,563.35
12/04/2023	INTEREST	INTEREST FOR 12/2023	$7.24	$1,556.11
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.24	$1,548.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.15	$1,541.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.24	$1,530.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$1,523.24
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.24	$1,518.56
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-3.62	$1,511.32
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES	$-3.62	$1,514.94
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.24	$1,518.56
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.24	$1,511.32
07/13/2023	BILL	BENNETT, BRUCE EDWARD	$434.94	$1,504.08
07/03/2023	INTEREST	Monthly Interest	$7.24	$1,069.14
06/01/2023	INTEREST	Monthly Interest	$7.24	$1,061.90
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,054.66
05/01/2023	INTEREST	Monthly Interest	$3.62	$1,050.61
04/03/2023	INTEREST	Monthly Interest	$3.62	$1,046.99
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,043.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.45	$1,042.12
03/01/2023	INTEREST	Monthly Interest	$3.62	$1,011.67
02/01/2023	INTEREST	Monthly Interest	$3.62	$1,008.05
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.74	$1,004.43
01/03/2023	INTEREST	Monthly Interest	$3.62	$984.69
11/30/2022	INTEREST	Monthly Interest	$3.62	$981.07
11/01/2022	INTEREST	Monthly Interest	$3.62	$977.45
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.15	$973.83
10/04/2022	INTEREST	Monthly Interest	$3.62	$962.68
08/31/2022	INTEREST	Monthly Interest	$3.62	$959.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.68	$955.44
07/29/2022	INTEREST	Monthly Interest	$3.62	$950.76
07/07/2022	BILL	BENNETT, BRUCE EDWARD	$434.94	$947.14
07/01/2022	INTEREST	Monthly Interest	$3.62	$512.20
06/01/2022	INTEREST	Monthly Interest	$3.62	$508.58
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$504.96
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$502.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.45	$500.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.74	$470.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.15	$450.77
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.68	$439.62
07/12/2021	BILL	BENNETT, BRUCE EDWARD	$434.94	$434.94
04/05/2021	PAYMENT	BENNETT, BRUCE EDWARD CHECK NUM: 2134	$-483.81	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$483.81
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.34	$482.71
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.02	$453.37
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.75	$434.35
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.52	$423.60
10/21/2020	BILL	BENNETT, BRUCE EDWARD	$419.08	$419.08
08/26/2019	PAYMENT	BENNETT, BRUCE EDWARD CHECK NUM: 2085	$-399.59	$0.00
07/03/2019	BILL	BENNETT, BRUCE EDWARD	$399.59	$399.59
02/15/2019	PAYMENT	BENNETT, BRUCE CHECK NUM: 2062	$-3.68	$0.00
11/29/2018	PAYMENT	BENNETT, BRUCE EDWARD CHECK NUM: 2054	$-276.00	$3.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
08/22/2018	PAYMENT	BENNETT, BRUCE EDWARD CHECK NUM: 2039	$-532.29	$276.00
07/03/2018	BILL	BENNETT, BRUCE EDWARD	$379.62	$808.29
07/02/2018	INTEREST	Monthly Interest	$3.03	$428.67
06/01/2018	INTEREST	Monthly Interest	$3.03	$425.64
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$422.61
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$420.16
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.46	$419.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.54	$393.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.38	$377.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.99	$367.68
07/03/2017	BILL	BENNETT, BRUCE EDWARD	$363.69	$363.69
04/24/2017	PAYMENT	BENNETT, BRUCE EDWARD CHECK NUM: 1988	$-384.95	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$384.95
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.36	$383.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.04	$360.49
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.38	$345.45
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$337.07
07/01/2016	BILL	BENNETT, BRUCE EDWARD	$333.68	$333.68
04/25/2016	PAYMENT	BENNETT, BRUCE CHECK NUM: 1946	$-260.05	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$260.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.04	$258.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.80	$244.92
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$237.12
08/05/2015	PAYMENT	BENNETT, BRUCE CHECK NUM: 1912	$-78.15	$234.00
07/01/2015	BILL	BENNETT, BRUCE EDWARD	$312.15	$312.15
04/23/2015	PAYMENT	BENNETT, BRUCE CHECK NUM: 1887	$-334.95	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$334.95
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.23	$332.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.02	$312.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.25	$299.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$291.95
07/07/2014	BILL	BENNETT, BRUCE EDWARD	$289.03	$289.03
03/25/2014	PAYMENT	BENNETT, BRUCE EDWARD CHECK NUM: 1833	$-308.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.73	$308.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.10	$289.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.78	$277.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$270.40
07/01/2013	BILL	BENNETT, BRUCE EDWARD	$267.62	$267.62
04/23/2013	PAYMENT	BENNETT, BRUCE EDWARD CHECK NUM: 1799	$-307.76	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.73	$307.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.04	$289.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.69	$276.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$270.30
07/06/2012	BILL	BENNETT, BRUCE EDWARD	$267.62	$267.62
04/18/2012	PAYMENT	BENNETT, BRUCE EDWARD CHECK BANK: 94-8402/3224 NUM: 1577	$-307.76	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.73	$307.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.04	$289.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.69	$276.99
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$270.30
07/06/2011	BILL	BENNETT, BRUCE EDWARD	$267.62	$267.62
10/11/2010	PAYMENT	BENNETT, DOROTHY ANN ET AL CHECK BANK: 94-8402/3224 NUM: 1694	$-2.68	$0.00
09/15/2010	PAYMENT	BENNETT, DOROTHY ANN ET AL CHECK BANK: 94-8402/3224 NUM: 1689	$-267.62	$2.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$270.30
07/08/2010	BILL	BENNETT, DOROTHY ANN ET AL	$267.62	$267.62
09/17/2009	PAYMENT	BENNETT, BRUCE CHECK BANK: 94-8402 NUM: 1631	$-2.68	$0.00
09/14/2009	PAYMENT	BENNETT, BRUCE CHECK BANK: 94-8402/3224 NUM: 1629	$-267.62	$2.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$270.30
07/09/2009	BILL	BENNETT, DOROTHY ANN ET AL	$267.62	$267.62
08/13/2008	PAYMENT	BENNETT, DOROTHY ANN ET AL CHECK BANK: 91-170/1221 NUM: 497	$-259.46	$0.00
07/10/2008	BILL	BENNETT, DOROTHY ANN ET AL	$259.46	$259.46
08/08/2007	PAYMENT	LANE, EDWARD CHECK BANK: 16-66/1220 NUM: 113	$-259.46	$0.00
07/05/2007	BILL	BENNETT, DOROTHY ANN ET AL	$259.46	$259.46
08/18/2006	PAYMENT	BLANE, EDWARD E. CHECK BANK: 16-66 NUM: 111	$-259.46	$0.00
07/11/2006	BILL	LEE, CARL R. ET AL	$259.46	$259.46
08/19/2005	PAYMENT	LANE, EDWARD CHECK BANK: 16-66/1220 NUM: 110	$-259.46	$0.00
07/15/2005	BILL	LEE, CARL R. ET AL	$259.46	$259.46
08/16/2004	PAYMENT	LANE, EDWARD CHECK BANK: 16-66/1220 NUM: 109	$-258.27	$0.00
07/07/2004	BILL	LEE, CARL R. ET AL	$258.27	$258.27
08/18/2003	PAYMENT	LANE, EDWARD CHECK BANK: 16-66/1220 NUM: 108	$-160.87	$0.00
07/09/2003	BILL	LEE, CARL R. ET AL	$160.87	$160.87
08/12/2002	PAYMENT	LANE, EDWARD CHECK BANK: 16-66/1220 NUM: 106	$-159.45	$0.00
07/08/2002	BILL	LEE, CARL R. ET AL	$159.45	$159.45
08/20/2001	PAYMENT	LANE, EDWARD CHECK BANK: 16-66/1220 NUM: 104	$-159.66	$0.00
07/10/2001	BILL	LEE, CARL R. ET AL	$159.66	$159.66
08/18/2000	PAYMENT	LANE, EDWARD CHECK BANK: 16-66/1220 NUM: 103	$-157.40	$0.00
07/11/2000	BILL	LEE, CARL R. ET AL	$157.40	$157.40
07/26/1999	PAYMENT	LANE, EDWARD 0R DOROTHY CHECK BANK: 16-66/1220 NUM: 102	$-156.67	$0.00
07/13/1999	BILL	LEE, CARL R. ET AL	$156.67	$156.67
07/30/1998	PAYMENT	LANE, EDWARD E. CHECK	$-168.83	$0.00
07/14/1998	BILL	LEE, CARL R. ET AL	$168.83	$168.83
07/23/1997	PAYMENT	LANE, EDWARD E. & BENNETT, D. CHECK	$-163.51	$0.00
07/14/1997	BILL	LEE, CARL R. ET AL	$163.51	$163.51
08/01/1996	PAYMENT	LANE, EDWARD E.	$-162.28	$0.00
07/15/1996	BILL	LEE, CARL R. ET AL	$162.28	$162.28