Tax Account 1420-19-101-028

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Owners

MORGAN, SCOTT
RUADALIBERDADE, 36
CORTICADAS DE LAVRE, EVORA 7050-636

Account Summary

Account ID	1420-19-101-028
Account Type	Real Estate
Location	3172 HOBO HOT SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-19-101-028

Account Type

Real Estate

Location

3172 HOBO HOT SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.29
Total	$1,952.29
Paid	$1,952.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,952.29

Total

$1,952.29

Paid

$1,952.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$488.26	$0.00	$488.26	$488.26	$0.00
2	10/07/2024	10/17/2024	Paid	$488.01	$0.00	$488.01	$488.01	$0.00
3	01/06/2025	01/16/2025	Paid	$488.01	$0.00	$488.01	$488.01	$0.00
4	03/03/2025	03/13/2025	Paid	$488.01	$0.00	$488.01	$488.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.42	$0.00	$1,895.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,840.20	$18.40	$1,858.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,786.61	$17.87	$1,804.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,734.58	$17.35	$1,751.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,684.06	$0.00	$1,684.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,635.02	$0.00	$1,635.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,587.39	$0.00	$1,587.39	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,547.15	$0.00	$1,547.15	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,544.07	$16.03	$1,560.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,496.18	$0.00	$1,496.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300255	$-1,952.29	$0.00
07/15/2024	BILL	MORGAN, SCOTT	$1,952.29	$1,952.29
08/25/2023	PAYMENT	MORGAN, SCOTT CHECK 1221	$-1,895.42	$0.00
07/14/2023	BILL	MORGAN, SCOTT	$1,895.42	$1,895.42
03/20/2023	PAYMENT	MORGAN, SCOTT CHECK 56100887	$-938.50	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.40	$938.50
10/10/2022	PAYMENT	MORGAN, SCOTT CHECK 0021557126	$-460.05	$920.10
08/22/2022	PAYMENT	MORGAN, SCOTT CHECK 0012739685	$-460.05	$1,380.15
07/19/2022	BILL	MORGAN, SCOTT	$1,840.20	$1,840.20
01/12/2022	PAYMENT	MORGAN, SCOTT CHECK	$-893.30	$0.00
10/14/2021	PAYMENT	MORGAN, SCOTT CHECK	$-446.65	$893.30
09/24/2021	PAYMENT	MORGAN, SCOTT CHECK	$-464.53	$1,339.95
09/24/2021	ADJUSTMENT	keyed wrong amount. CK	$911.18	$1,804.48
09/24/2021	VOID	MORGAN, SCOTT CHECK	$-911.18	$893.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.87	$1,804.48
07/14/2021	BILL	MORGAN, SCOTT	$1,786.61	$1,786.61
10/14/2020	PAYMENT	MORGAN, SCOTT CHECK	$-1,300.92	$0.00
10/14/2020	ADJUSTMENT	wrong amount keyed kp	$433.64	$1,300.92
10/14/2020	VOID	MORGAN, SCOTT CHECK	$-433.64	$867.28
09/16/2020	PAYMENT	MORGAN, SCOTT CHECK	$-451.01	$1,300.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.35	$1,751.93
07/13/2020	BILL	MORGAN, SCOTT	$1,734.58	$1,734.58
08/09/2019	PAYMENT	MORGAN, SCOTT CHECK	$-1,684.06	$0.00
07/15/2019	BILL	MORGAN, SCOTT	$1,684.06	$1,684.06
08/23/2018	PAYMENT	MORGAN, SCOTT CHECK	$-1,635.02	$0.00
07/12/2018	BILL	MORGAN, SCOTT	$1,635.02	$1,635.02
03/07/2018	PAYMENT	MORGAN, SCOTT CHECK	$-396.84	$0.00
12/19/2017	PAYMENT	MORGAN, SCOTT CHECK	$-396.84	$396.84
10/04/2017	PAYMENT	MORGAN, SCOTT CHECK	$-396.84	$793.68
08/24/2017	PAYMENT	scott morgan CHECK	$-396.87	$1,190.52
07/14/2017	BILL	MORGAN, SCOTT	$1,587.39	$1,587.39
01/10/2017	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-773.56	$0.00
10/05/2016	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-386.78	$773.56
08/18/2016	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-386.81	$1,160.34
07/12/2016	BILL	MORGAN, SCOTT & SEIFERT, R	$1,547.15	$1,547.15
03/08/2016	PAYMENT	MORGAN, SCOTT CHECK	$-386.01	$0.00
02/01/2016	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-15.44	$386.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$401.45
01/11/2016	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-386.60	$400.86
01/11/2016	ADJUSTMENT	PD IN ERROR TT	$401.45	$787.46
01/11/2016	VOID	MORGAN, SCOTT & SEIFERT, R CHECK	$-401.45	$386.01
11/03/2015	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-386.01	$787.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.44	$1,173.47
08/19/2015	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-386.04	$1,158.03
07/14/2015	BILL	MORGAN, SCOTT & SEIFERT, R	$1,544.07	$1,544.07
03/06/2015	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-374.04	$0.00
12/30/2014	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-374.04	$374.04
09/25/2014	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-374.04	$748.08
08/15/2014	PAYMENT	MORGAN, SCOTT & SEIFERT, R CHECK	$-374.06	$1,122.12
07/17/2014	BILL	MORGAN, SCOTT & SEIFERT, R	$1,496.18	$1,496.18
02/25/2014	PAYMENT	SCOTT MORGAN CHECK	$-363.15	$0.00
12/02/2013	PAYMENT	WESTERN TITLE CHECK	$-363.15	$363.15
10/04/2013	PAYMENT	LUNSTRUM CONST CHECK	$-363.15	$726.30
08/14/2013	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-363.15	$1,089.45
07/16/2013	BILL	LUNSTRUM, MARK & JANET P	$1,452.60	$1,452.60
02/04/2013	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-740.97	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.53	$740.97
10/01/2012	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-363.22	$726.44
08/22/2012	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-363.23	$1,089.66
07/13/2012	BILL	LUNSTRUM, MARK & JANET P	$1,452.89	$1,452.89
02/28/2012	PAYMENT	LUNSTRUM CONST CHECK	$-392.50	$0.00
12/28/2011	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-392.50	$392.50
10/03/2011	PAYMENT	LUNSTRUM CONSTRUCTION CHECK	$-392.50	$785.00
07/27/2011	PAYMENT	LUNSTRUM CONSTRUCTION CHECK	$-392.51	$1,177.50
07/15/2011	BILL	LUNSTRUM, MARK & JANET P	$1,570.01	$1,570.01
03/07/2011	PAYMENT	LUNSTRUM CONST CHECK	$-394.56	$0.00
12/28/2010	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-394.56	$394.56
10/06/2010	PAYMENT	LUNSTRUM CONSTRUCTION CHECK	$-394.56	$789.12
08/19/2010	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-394.57	$1,183.68
07/14/2010	BILL	LUNSTRUM, MARK & JANET P	$1,578.25	$1,578.25
03/03/2010	PAYMENT	LUNSTRUM CONSTRUCTION CHECK	$-518.41	$0.00
01/05/2010	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-518.41	$518.41
10/05/2009	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-518.41	$1,036.82
08/19/2009	PAYMENT	LUNDSTRUM CONSTRUCTION CHECK	$-518.42	$1,555.23
07/13/2009	BILL	LUNSTRUM, MARK & JANET P	$2,073.65	$2,073.65
10/03/2008	PAYMENT	LUNSTRUM, MARK & JANET P CHECK	$-1,001.28	$0.00
08/13/2008	PAYMENT	LUNSTRUM CONSTRUCTION CHECK	$-333.76	$1,001.28
07/18/2008	BILL	LUNSTRUM, MARK & JANET P	$1,335.04	$1,335.04