Tax Account 017-253-12

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Owners

MC DONNELL, JOHN P
PSC 3 BOX 921
APO AP 96266-0000

Account Summary

Account ID	017-253-12
Account Type	Real Estate
Location	1360 W 8TH ST SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-253-12

Account Type

Real Estate

Location

1360 W 8TH ST
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	Due	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$5.04	$149.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.04	$102.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$19.87	$110.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$20.08	$106.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$12.68	$97.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC DONNELL, JOHN P	$155.42	$155.42
11/27/2023	PAYMENT	JOHN MCDONNELL PNP PNP - 146518660	$-149.10	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$149.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	MC DONNELL, JOHN P	$144.06	$144.06
09/14/2022	PAYMENT	JOHN P MC DONNELL PNP PNP - 120888249	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MC DONNELL, JOHN P	$118.60	$118.60
09/15/2021	PAYMENT	JOHN P MC DONNELL PNP PNP - 100305509	$-109.94	$0.00
07/14/2021	BILL	MC DONNELL, JOHN P	$109.94	$109.94
09/16/2020	PAYMENT	JOHN MC DONNELL CORK: D BANK: PNP INTERNET NUM: 81255289	$-102.13	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	MC DONNELL, JOHN P	$101.09	$101.09
09/05/2019	PAYMENT	JOHN MC DONNELL CHECK BANK: PNP INTERNET NUM: 63610001	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	MC DONNELL, JOHN P	$94.81	$94.81
04/01/2019	PAYMENT	JOHN MC DONNELL CORK: D BANK: PNP INTERNET NUM: 56613101	$-110.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	MC DONNELL, JOHN P	$90.33	$90.33
04/02/2018	PAYMENT	JOHN MC DONNELL CHECK BANK: PNP INTERNET NUM: 42370619	$-106.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	MC DONNELL, JOHN P	$86.71	$86.71
03/14/2017	PAYMENT	JOHN MC DONNELL CHECK BANK: PNP INTERNET NUM: 30687586	$-97.26	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	MC DONNELL, JOHN P	$84.58	$84.58
03/17/2016	PAYMENT	JOHN MC DONNELL CORK: D BANK: PNP INTERNET NUM: 23229904	$-96.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	MC DONNELL, JOHN P	$84.25	$84.25
09/02/2014	PAYMENT	MCDONNELL, JOHN P OR SUSAN A CHECK NUM: 3787	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MC DONNELL, JOHN P	$84.08	$84.08
05/19/2014	PAYMENT	MCDONNELL, JOHN P OR SUSAN A CHECK NUM: 3785	$-8.95	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.95
03/26/2014	PENALTY	POSTAGE	$1.00	$5.20
11/08/2013	PAYMENT	MCDONNELL, JOHN P OR SUSAN CHECK NUM: 3853	$-87.44	$4.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	MC DONNELL, JOHN P	$84.08	$84.08
07/25/2012	PAYMENT	SUSAN MCDONNELL CHECK NUM: 3706	$-145.02	$0.00
07/10/2012	BILL	MC DONNELL, JOHN P	$145.02	$145.02
08/25/2011	PAYMENT	JOHN MC DONNELL CHECK BANK: PNP INTERNET NUM: 6953446	$-136.30	$0.00
07/08/2011	BILL	MC DONNELL, JOHN P	$136.30	$136.30
08/16/2010	PAYMENT	MCDONNELL, JOHN P & SUSAN A CHECK BANK: 30-7426 NUM: 3408	$-126.31	$0.00
07/08/2010	BILL	MC DONNELL, JOHN P	$126.31	$126.31
08/27/2009	PAYMENT	MC DONNELL, JOHN & SUSAN CHECK BANK: 30-7426 NUM: 3251	$-117.16	$0.00
07/06/2009	BILL	MC DONNELL, JOHN P	$117.16	$117.16
08/26/2008	PAYMENT	JOHN MCDONNELL CHECK BANK: 30-7426 NUM: 2968	$-108.48	$0.00
07/15/2008	BILL	MC DONNELL, JOHN P	$108.48	$108.48
08/22/2007	PAYMENT	MCDONNELL, JOHN/SUSAN CHECK BANK: 30-7426 NUM: 2538	$-100.44	$0.00
07/12/2007	BILL	MC DONNELL, JOHN P	$100.44	$100.44
08/18/2006	PAYMENT	MCDONNELL, JOHN P & SUSAN CHECK BANK: 30-7426 NUM: 2006	$-93.01	$0.00
07/12/2006	BILL	MC DONNELL, JOHN P	$93.01	$93.01
08/22/2005	PAYMENT	MC DONNELL, JOHN P CHECK BANK: 25-80 NUM: 260	$-86.12	$0.00
07/15/2005	BILL	MC DONNELL, JOHN P	$86.12	$86.12
08/10/2004	PAYMENT	MCDONNELL CHECK BANK: 30-7426 NUM: 7699	$-79.74	$0.00
07/08/2004	BILL	MC DONNELL, JOHN P	$79.74	$79.74
08/22/2003	PAYMENT	MCDONNELL, JOHN & SUSAN CHECK BANK: 30-7426 NUM: 6907	$-78.92	$0.00
07/18/2003	BILL	MC DONNELL, JOHN P	$78.92	$78.92
08/22/2002	PAYMENT	MCDONNELL, JOHN P CHECK BANK: 30-7426 NUM: 6157	$-76.36	$0.00
07/12/2002	BILL	MC DONNELL, JOHN P	$76.36	$76.36
08/30/2001	PAYMENT	JOHN/SUSAN MCDONNELL CHECK BANK: 30-7426 NUM: 5540	$-75.07	$0.00
07/12/2001	BILL	MC DONNELL, JOHN P	$75.07	$75.07
08/24/2000	PAYMENT	MC DONNELL, JOHN CHECK BANK: 30-7426 NUM: 4708	$-73.55	$0.00
07/17/2000	BILL	MC DONNELL, JOHN P	$73.55	$73.55
08/11/1999	PAYMENT	MC DONNELL, JOHN CHECK BANK: 84-7509 NUM: 1219	$-48.57	$0.00
07/17/1999	BILL	MC DONNELL, JOHN P	$48.57	$48.57
08/19/1998	PAYMENT	MC DONNELL, JOHN P CHECK	$-49.43	$0.00
07/13/1998	BILL	MC DONNELL, JOHN P	$49.43	$49.43
08/21/1997	PAYMENT	MC DONNELL, JOHN CHECK	$-49.09	$0.00
07/14/1997	BILL	MC DONNELL, JOHN P	$49.09	$49.09
09/06/1996	PAYMENT	MCDONNELL, JOHN	$-48.83	$0.00
07/18/1996	BILL	MC DONNELL, JOHN P	$48.83	$48.83