Tax Account 010-134-07

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Owners

TREASURER IN TRUST

Account Summary

Account ID	010-134-07
Account Type	Real Estate
Location	0 RACHEL
Balance	$302.09
Currently Due	$302.09

Account ID

010-134-07

Account Type

Real Estate

Location

0
RACHEL

Balance

$302.09

Currently Due

$302.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.45
Total	$50.63
Paid	$0.00
Balance	$50.63
Due	$302.09
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

$46.45

Total

$50.63

Paid

$0.00

Balance

$50.63

Due

$302.09

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	$46.45	$1.86	$46.45	$0.00	$299.77
2	10/07/2024	10/17/2024	Past due	$0.00	$2.32	$0.00	$0.00	$302.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$302.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$302.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$46.45	$62.48	$0.00	$110.88	$251.46
2022/2023 REAL ESTATE TAXES	$46.45	$16.30	$0.00	$68.60	$140.58
2021/2022 REAL ESTATE TAXES	$46.45	$19.68	$0.00	$71.98	$71.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$46.82	$1.87	$48.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.82	$15.31	$62.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.82	$1.47	$38.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$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	$1.17	$302.09
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$300.92
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.17	$298.60
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.17	$297.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$296.26
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.17	$294.40
07/03/2024	BILL	TREASURER IN TRUST	$46.45	$293.23
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$246.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$209.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.78	$209.39
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$208.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.78	$202.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.78	$201.33
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$200.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$191.79
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.78	$188.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.78	$187.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$186.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.78	$184.19
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.78	$183.41
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.78	$182.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$181.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.78	$179.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$178.75
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.78	$176.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.78	$176.11
07/13/2023	BILL	GROVER, SHARON J. TRUST 5/3/99	$46.45	$175.33
07/03/2023	INTEREST	Monthly Interest	$0.78	$128.88
06/01/2023	INTEREST	Monthly Interest	$0.78	$128.10
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$127.32
05/01/2023	INTEREST	Monthly Interest	$0.39	$123.27
04/03/2023	INTEREST	Monthly Interest	$0.39	$122.88
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$122.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.25	$121.24
03/01/2023	INTEREST	Monthly Interest	$0.39	$117.99
02/01/2023	INTEREST	Monthly Interest	$0.39	$117.60
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.79	$117.21
01/03/2023	INTEREST	Monthly Interest	$0.39	$114.42
11/30/2022	INTEREST	Monthly Interest	$0.39	$114.03
11/01/2022	INTEREST	Monthly Interest	$0.39	$113.64
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.32	$113.25
10/04/2022	INTEREST	Monthly Interest	$0.39	$110.93
08/31/2022	INTEREST	Monthly Interest	$0.39	$110.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$110.15
07/29/2022	INTEREST	Monthly Interest	$0.39	$108.29
07/07/2022	BILL	GROVER, SHARON J. TRUST 5/3/99	$46.45	$107.90
07/01/2022	INTEREST	Monthly Interest	$0.39	$61.45
06/01/2022	INTEREST	Monthly Interest	$0.39	$61.06
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$60.67
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$57.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.25	$56.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.79	$53.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.32	$50.63
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$48.31
07/12/2021	BILL	GROVER, SHARON J. TRUST 5/3/99	$46.45	$46.45
12/04/2020	PAYMENT	GROVER, JOEY CREDIT: D	$-110.82	$0.00
12/03/2020	INTEREST	Monthly Interest	$0.39	$110.82
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.87	$110.43
11/17/2020	INTEREST	Monthly Interest	$0.39	$108.56
10/21/2020	BILL	GROVER, SHARON J. TRUST 5/3/99	$46.82	$108.17
06/30/2020	INTEREST	Monthly Interest	$0.39	$61.35
06/01/2020	INTEREST	Monthly Interest	$0.39	$60.96
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$60.57
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$58.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.28	$57.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.81	$53.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.34	$51.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.87	$48.69
07/03/2019	BILL	GROVER, SHARON J. TRUST 5/3/99	$46.82	$46.82
08/13/2018	PAYMENT	GROVER, SHARON J. TRUST CHECK NUM: 4308	$-46.82	$0.00
07/03/2018	BILL	GROVER, SHARON J. TRUST 5/3/99	$46.82	$46.82
07/21/2017	PAYMENT	GROVER, SHARON J. TRUST CHECK NUM: 4098	$-46.82	$0.00
07/03/2017	BILL	GROVER, SHARON J. TRUST 5/3/99	$46.82	$46.82
09/07/2016	PAYMENT	GROVER, SHARON J. TRUST 5/3/99 CHECK NUM: 3953	$-38.29	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$38.29
07/01/2016	BILL	GROVER, SHARON J. TRUST 5/3/99	$36.82	$36.82
07/14/2015	PAYMENT	GROVER, SHARON J. TRUST 5/3/99 CHECK NUM: 3753	$-36.82	$0.00
07/01/2015	BILL	GROVER, SHARON J. TRUST 5/3/99	$36.82	$36.82
08/06/2014	PAYMENT	GROVER, SHARON LIMITED PARTN. CHECK NUM: 1241	$-36.82	$0.00
07/07/2014	BILL	GROVER, SHARON LIMITED PARTN.	$36.82	$36.82
08/07/2013	PAYMENT	S GROVER FIRST FAMILY LTD PART CHECK NUM: 1236	$-34.71	$0.00
07/01/2013	BILL	GROVER, SHARON LIMITED PARTN.	$34.71	$34.71
08/10/2012	PAYMENT	S. GROVER FIRST FAMILY LTD. CHECK BANK: 94-77/1224 NUM: 1231	$-32.13	$0.00
07/06/2012	BILL	GROVER, SHARON LIMITED PARTN.	$32.13	$32.13
08/08/2011	PAYMENT	GROVER, SHARON LIMITED PARTN. CHECK BANK: 94-77 NUM: 1226	$-29.76	$0.00
07/06/2011	BILL	GROVER, SHARON LIMITED PARTN.	$29.76	$29.76
08/10/2010	PAYMENT	GROVER, SHARON LIMITED PARTN. CHECK BANK: 94-77/1224 NUM: 1221	$-27.56	$0.00
07/08/2010	BILL	GROVER, SHARON LIMITED PARTN.	$27.56	$27.56
08/12/2009	PAYMENT	THE GROVER FIRST FAMILY LIMITE CHECK BANK: 94-77/1224 NUM: 1215	$-25.51	$0.00
07/09/2009	BILL	GROVER, SHARON LIMITED PARTN.	$25.51	$25.51
08/11/2008	PAYMENT	GROVER, S LIMITED PARTN. CHECK BANK: 94-77/1224 NUM: 1208	$-21.70	$0.00
07/10/2008	BILL	GROVER, SHARON LIMITED PARTN.	$21.70	$21.70
08/09/2007	PAYMENT	GROVER, SHARON LIMITED PARTN. CHECK BANK: 94-77 NUM: 1201	$-20.10	$0.00
07/05/2007	BILL	GROVER, SHARON LIMITED PARTN.	$20.10	$20.10
08/15/2006	PAYMENT	GROVER, SHARON LIMITED PARTN. CHECK BANK: 94-77/1224 NUM: 1191	$-18.61	$0.00
07/11/2006	BILL	GROVER, SHARON LIMITED PARTN.	$18.61	$18.61
08/03/2005	PAYMENT	THE S. GROVER FIRST CHECK BANK: 94-77/1224 NUM: 1168	$-21.14	$0.00
07/15/2005	BILL	GROVER, SHARON LIMITED PARTN.	$21.14	$21.14
08/05/2004	PAYMENT	THE S. GROVER FIRST FAMILY LIM CHECK BANK: 94-77/1224 NUM: 1146	$-24.46	$0.00
07/07/2004	BILL	GROVER, SHARON LIMITED PARTN.	$24.46	$24.46
08/18/2003	PAYMENT	GROVER, SHARON LIMITED PARTN. CHECK BANK: 94-77/1224 NUM: 1124	$-21.67	$0.00
07/09/2003	BILL	GROVER, SHARON LIMITED PARTN.	$21.67	$21.67
09/09/2002	PAYMENT	GROVER, SHARON LIMITED PARTN. CREDIT: B BANK: 94-77/1224 NUM: 1102	$-22.34	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.86	$22.34
07/08/2002	BILL	GROVER, SHARON LIMITED PARTN.	$21.48	$21.48
08/13/2001	PAYMENT	GROVER, SHARON LIMITED PARTN. CHECK BANK: 94-77/1224 NUM: 1069	$-21.51	$0.00
07/10/2001	BILL	GROVER, SHARON LIMITED PARTN.	$21.51	$21.51
08/15/2000	PAYMENT	THE GROVER FIRST FAMILY LIMIT CHECK BANK: 94-77/1224 NUM: 1030	$-21.21	$0.00
07/11/2000	BILL	GROVER, SHARON LIMITED PARTN.	$21.21	$21.21
08/16/1999	PAYMENT	THE S. GROVER FIRST FAMI LIMIT CHECK BANK: 94-77/1224 NUM: 1004	$-23.44	$0.00
07/13/1999	BILL	GROVER, SHARON	$23.44	$23.44
09/28/1998	PAYMENT	GROVER, SHARON CREDIT: B	$-23.61	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.91	$23.61
07/14/1998	BILL	GROVER, SHARON	$22.70	$22.70
03/31/1998	PAYMENT	GROVER, SHARON CHECK	$-26.85	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.54	$26.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.32	$25.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.10	$23.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.88	$22.89
07/14/1997	BILL	GROVER, SHARON	$22.01	$22.01
07/18/1996	PAYMENT	GROVER, SHARON	$-21.84	$0.00
07/15/1996	BILL	GROVER, SHARON	$21.84	$21.84