Tax Account 016-235-03

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Account Summary

Account ID	016-235-03
Account Type	Real Estate
Location	45 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-03

Account Type

Real Estate

Location

45 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,425.06
Total	$4,425.06
Paid	$4,425.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,425.06

Total

$4,425.06

Paid

$4,425.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,107.06	$0.00	$1,107.06	$1,107.06	$0.00
2	10/02/2023	10/13/2023	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,796.31	$569.47	$4,745.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,766.69	$564.41	$5,083.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,600.99	$0.00	$3,600.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,374.94	$0.00	$3,374.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,214.27	$0.00	$3,214.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,084.77	$0.00	$3,084.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,006.65	$0.00	$3,006.65	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	SLR ENTERPRISES LLC CHECK 1006	$-14,254.18	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-31.64	$14,254.18
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-31.36	$14,285.82
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-44.28	$14,317.18
09/05/2023	INTEREST	INTEREST FOR 09/2023	$63.00	$14,361.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.28	$14,298.46
08/04/2023	ADJUST	ENTERPRISES LLC SLR PNP PNP - 140188364 VOIDED PAYMENT: 837016. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED	$14,254.18	$14,254.18
08/01/2023	PAYMENT	ENTERPRISES LLC SLR PNP PNP - 140188364	$-14,254.18	$0.00
07/17/2023	BILL	SLR ENTERPRISES LLC	$4,425.06	$14,254.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$31.64	$9,829.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$63.00	$9,797.48
07/03/2023	INTEREST	INTEREST FOR 07/2023	$31.36	$9,734.48
06/05/2023	INTEREST	INTEREST FOR 06/2023	$316.36	$9,703.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$31.36	$9,386.76
05/01/2023	INTEREST	INTEREST FOR 05/2023	$31.36	$9,355.40
04/03/2023	INTEREST	INTEREST FOR 04/2023	$31.36	$9,324.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$265.74	$9,292.68
03/03/2023	INTEREST	INTEREST FOR 03/2023	$31.36	$9,026.94
02/01/2023	INTEREST	INTEREST FOR 02/2023	$31.36	$8,995.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$170.84	$8,964.22
01/04/2023	INTEREST	INTEREST FOR 01/2023	$31.36	$8,793.38
12/05/2022	INTEREST	INTEREST FOR 12/2022	$31.36	$8,762.02
11/04/2022	INTEREST	INTEREST FOR 11/2022	$31.36	$8,730.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.92	$8,699.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$31.36	$8,604.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$31.36	$8,573.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.97	$8,541.66
07/15/2022	BILL	SLR ENTERPRISES LLC	$3,796.31	$8,503.69
07/08/2022	INTEREST	INTEREST FOR 07/2022	$31.36	$4,707.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$31.36	$4,676.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$313.56	$4,644.66
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$4,331.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,328.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$263.39	$4,327.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.63	$4,063.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$169.32	$4,026.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.07	$3,856.76
07/14/2021	BILL	SLR ENTERPRISES LLC	$3,762.69	$3,762.69
08/24/2020	PAYMENT	CYGNUS HOME SERVICE LLC CHECK NUM: 330	$-3,600.99	$0.00
07/09/2020	BILL	SCHWAN'S SALES ENTERPRISES INC	$3,600.99	$3,600.99
08/14/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000119	$-3,374.94	$0.00
07/10/2019	BILL	SCHWAN'S SALES ENTERPRISES INC	$3,374.94	$3,374.94
08/07/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001009	$-3,214.27	$0.00
07/10/2018	BILL	SCHWAN'S SALES ENTERPRISES INC	$3,214.27	$3,214.27
08/17/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 270	$-3,084.77	$0.00
07/10/2017	BILL	SCHWAN'S SALES ENTERPRISES INC	$3,084.77	$3,084.77
08/10/2016	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK NUM: 214500	$-3,006.65	$0.00
07/11/2016	BILL	SCHWAN'S SALES ENTERPRISES INC	$3,006.65	$3,006.65
08/21/2015	PAYMENT	SCHWAN'S HOME SERVICE, INC CHECK NUM: 969660	$-3,000.55	$0.00
07/07/2015	BILL	SCHWAN'S SALES ENTERPRISES INC	$3,000.55	$3,000.55
08/14/2014	PAYMENT	SCHWAN'S HOME SERVICE INC CHECK NUM: 913876	$-2,907.40	$0.00
07/08/2014	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,907.40	$2,907.40
08/19/2013	PAYMENT	SCHWAN'S HOME SERVICE, INC CHECK NUM: 857840	$-2,790.16	$0.00
07/08/2013	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,790.16	$2,790.16
08/16/2012	PAYMENT	SCHWAN'S HOME SERVICE, INC CHECK NUM: 787548	$-2,677.73	$0.00
07/10/2012	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,677.73	$2,677.73
08/08/2011	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK NUM: 711193	$-2,777.09	$0.00
07/08/2011	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,777.09	$2,777.09
08/12/2010	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 56-382 NUM: 623262	$-2,849.04	$0.00
07/08/2010	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,849.04	$2,849.04
08/12/2009	PAYMENT	SCHWAN'S HOME SERVICES, INC CHECK BANK: 56-382 NUM: 537894	$-2,894.46	$0.00
07/06/2009	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,894.46	$2,894.46
08/19/2008	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 56-382 NUM: 428989	$-2,829.20	$0.00
07/15/2008	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,829.20	$2,829.20
02/25/2008	PAYMENT	SCHWAN'S HOME SERVICE, INC CHECK BANK: 56-382 NUM: 374679	$-34.02	$0.00
02/19/2008	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 56-382 NUM: 366574	$-1,335.36	$34.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.02	$1,369.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$1,335.36
10/09/2007	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 56-382 NUM: 318886	$-654.00	$1,334.31
09/11/2007	PAYMENT	SCHWAN'S HOME SERVICE, INC. CHECK BANK: 56-382 NUM: 305943	$-657.66	$1,988.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.31	$2,645.97
07/12/2007	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,619.66	$2,619.66
08/23/2006	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 56-382 NUM: 164286	$-2,425.43	$0.00
07/12/2006	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,425.43	$2,425.43
08/18/2005	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 93-516 NUM: 0242	$-2,245.79	$0.00
07/15/2005	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,245.79	$2,245.79
07/27/2004	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 93-516 NUM: 93-516	$-2,237.02	$0.00
07/08/2004	BILL	SCHWAN'S SALES ENTERPRISES INC	$2,237.02	$2,237.02
08/04/2003	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 93-516 NUM: 8116823	$-1,763.28	$0.00
07/18/2003	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,763.28	$1,763.28
08/15/2002	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 17-0001 NUM: 7810759	$-1,740.75	$0.00
07/12/2002	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,740.75	$1,740.75
08/09/2001	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 17-0001 NUM: 7547797	$-1,697.47	$0.00
07/12/2001	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,697.47	$1,697.47
08/25/2000	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 75-207 NUM: 7259190	$-1,662.94	$0.00
07/17/2000	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,662.94	$1,662.94
08/06/1999	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK BANK: 75-207 NUM: 4808222	$-1,756.83	$0.00
07/17/1999	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,756.83	$1,756.83
08/04/1998	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK	$-1,695.21	$0.00
07/13/1998	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,695.21	$1,695.21
08/11/1997	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK	$-1,662.36	$0.00
07/14/1997	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,662.36	$1,662.36
08/16/1996	PAYMENT	SCHWAN'S SALES ENTERPRISES INC	$-1,653.14	$0.00
07/18/1996	BILL	SCHWAN'S SALES ENTERPRISES INC	$1,653.14	$1,653.14