DARBY BUILDING SUPPLIES INC
|
Prior | First | Second | Total | |
---|---|---|---|---|
Gross | 1,107.08 | 46.43 | 46.43 | 1,199.94 |
Credit | 0.00 | (16.46) | (16.46) | (32.92) |
Non-Business Credit | 0.00 | (2.61) | (2.61) | (5.22) |
Homestead | 0.00 | 0.00 | 0.00 | 0.00 |
Owner-Occupancy Credit | 0.00 | 0.00 | 0.00 | 0.00 |
Total Real Property Taxes | 1,107.08 | 27.36 | 27.36 | 1,161.80 |
11-071-HOUCHNS SLOUGH DITCH #724 MAINT | 36.76 | 1.00 | 1.00 | 38.76 |
31-053-LAKEVIEW WEEDS | 319.93 | 0.00 | 0.00 | 319.93 |
Total Special Assessment Taxes | 356.69 | 1.00 | 1.00 | 358.69 |
Real Property Tax Penalty | 6.08 | 2.74 | 5.74 | 14.56 |
Special Assessment Penalties | 0.22 | 0.10 | 0.22 | 0.54 |
Real Property Tax Interest | 116.28 | 0.00 | 0.00 | 116.28 |
Special Assessment Interests | 37.96 | 0.00 | 0.00 | 37.96 |
Total Taxes | 1,624.31 | 31.20 | 34.32 | 1,689.83 |
Collected | 0.00 | 0.00 | 0.00 | 0.00 |
Refunded | 0.00 | 0.00 | 0.00 | 0.00 |
Unpaid | 1,624.31 | 31.20 | 34.32 | 1,689.83 |
Type | Description | Amount |
---|---|---|
Special Assessments | 11-071 HOUCHNS SLOUGH DITCH #724 MAINT | 2.00 |
Special Assessments | 31-053 LAKEVIEW WEEDS | 1,667.19 |