Tax Account 07-0631-09
Owners
MIDGLEY IAN S & ANGELA S
19 SHAFTESBURY AVE
HORNSEA, E YORKSHIRE, UK HU181LX
MIDGLEY IAN S
MIDGLEY ANGELA S
Account Summary
| Account ID | 07-0631-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $57.60 | $0.00 | $57.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $53.34 | $0.00 | $53.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $50.95 | $0.00 | $50.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $49.18 | $0.00 | $49.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $46.93 | $0.00 | $46.93 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $44.23 | $0.00 | $44.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $41.50 | $0.00 | $41.50 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MIDGLEY IAN S & ANGELA S PNP PNP - 180832269 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | MIDGLEY IAN S & ANGELA S | $61.18 | $61.18 |
| 07/08/2024 | PAYMENT | PNP PNP - 158773764 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MIDGLEY IAN S & ANGELA S | $58.55 | $58.55 |
| 07/18/2023 | PAYMENT | PNP PNP - 139247901 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | MIDGLEY IAN S & ANGELA S | $58.55 | $58.55 |
| 07/27/2022 | PAYMENT | MIDGLEY, ANGELA S CREDIT: D NUM: CC 5548 | $-57.60 | $0.00 |
| 07/07/2022 | BILL | MIDGLEY IAN S & ANGELA S | $57.60 | $57.60 |
| 07/30/2021 | PAYMENT | MIDGLEY, ANGELA S CREDIT: D NUM: PNP CTR 07.30 | $-53.34 | $0.00 |
| 07/30/2021 | ADJUSTMENT | posted wrong batch NUM: PNP DEBIT 5548 | $53.34 | $53.34 |
| 07/30/2021 | VOID | MIDGLEY, ANGELA S CREDIT: D NUM: PNP DEBIT 5548 | $-53.34 | $0.00 |
| 07/30/2021 | ADJUSTMENT | posted wrong batch NUM: PNP - COUNTER | $53.34 | $53.34 |
| 07/30/2021 | VOID | MIDGLEY, ANGELA S CREDIT: D NUM: PNP - COUNTER | $-53.34 | $0.00 |
| 07/30/2021 | ADJUSTMENT | posted in wrong batch...pb NUM: PNP DEBIT 5548 | $53.34 | $53.34 |
| 07/30/2021 | VOID | MIDGLEY, ANGELA S CREDIT: D NUM: PNP DEBIT 5548 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | MIDGLEY IAN S & ANGELA S | $53.34 | $53.34 |
| 07/28/2020 | PAYMENT | MIDGLEY, ANGELA S CREDIT: D BANK: OP INTERNET NUM: 415024 | $-50.95 | $0.00 |
| 07/10/2020 | BILL | MIDGLEY IAN S & ANGELA S | $50.95 | $50.95 |
| 08/28/2019 | PAYMENT | MIDGLEY, ANGELA S CREDIT: D BANK: OP INTERNET NUM: 196479 | $-49.18 | $0.00 |
| 07/08/2019 | BILL | MIDGLEY IAN S & ANGELA S | $49.18 | $49.18 |
| 08/31/2018 | PAYMENT | MIDGLEY, ANGELA CREDIT: D BANK: OP INTERNET NUM: 025363 | $-46.93 | $0.00 |
| 07/05/2018 | BILL | MIDGLEY IAN S & ANGELA S | $46.93 | $46.93 |
| 08/02/2017 | PAYMENT | MIDGLEY, ANGELA CREDIT: D BANK: OP INTERNET NUM: T06036 | $-44.23 | $0.00 |
| 07/11/2017 | BILL | MIDGLEY IAN S & ANGELA S | $44.23 | $44.23 |
| 08/17/2016 | PAYMENT | MIDGLEY, ANGELA CREDIT: D NUM: OP V/MC | $-41.50 | $0.00 |
| 07/07/2016 | BILL | MIDGLEY IAN S & ANGELA S | $41.50 | $41.50 |
| 07/29/2015 | PAYMENT | MIDGLEY MRS, ANGELA SUSAN CREDIT: D BANK: OP INTERNET NUM: 045614 | $-39.04 | $0.00 |
| 07/02/2015 | BILL | MIDGLEY IAN S & ANGELA S | $39.04 | $39.04 |
| 07/11/2014 | PAYMENT | MIDGLEY, SUSAN ANGELA CREDIT: D BANK: OP INTERNET NUM: T04980 | $-39.04 | $0.00 |
| 07/03/2014 | BILL | MIDGLEY IAN S & ANGELA S | $39.04 | $39.04 |
| 07/23/2013 | PAYMENT | MIDGLEY, ANGELA SUSAN CREDIT: D BANK: OP INTERNET NUM: 015550 | $-39.04 | $0.00 |
| 07/02/2013 | BILL | MIDGLEY IAN S & ANGELA S | $39.04 | $39.04 |
| 08/02/2012 | PAYMENT | MIDGLEY, IAN CREDIT: D BANK: OP INTERNET NUM: T03649 | $-39.04 | $0.00 |
| 07/10/2012 | BILL | MIDGLEY IAN S & ANGELA S | $39.04 | $39.04 |
| 07/20/2011 | PAYMENT | MIDGLEY, IAN S CREDIT: D BANK: OP INTERNET NUM: T02041 | $-39.04 | $0.00 |
| 07/11/2011 | BILL | MIDGLEY IAN S & ANGELA S | $39.04 | $39.04 |
| 07/16/2010 | PAYMENT | MIDGLEY, IAN S CREDIT: D BANK: OP INTERNET NUM: T01919 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | MIDGLEY IAN S & ANGELA S | $50.46 | $50.46 |
| 07/14/2009 | PAYMENT | MIDGLEY, IAN & ANGELA CHECK BANK: OFFICIAL PYM NUM: 19400519 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | MIDGLEY IAN S & ANGELA S | $47.52 | $47.52 |
| 08/22/2008 | PAYMENT | MIDGLEY IAN S & ANGELA S CHECK BANK: 90*4086 NUM: 162 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | MIDGLEY IAN S & ANGELA S | $44.13 | $44.13 |
| 11/05/2007 | PAYMENT | MIDGLEY, IAN STEWART CREDIT: D BANK: CREDIT CARD NUM: MCARD6010 | $-45.48 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.09 | $45.48 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.67 | $43.39 |
| 07/12/2007 | BILL | MIDGLEY IAN S & ANGELA S | $41.72 | $41.72 |
| 01/12/2007 | PAYMENT | MIDGLEY IAN CREDIT: D BANK: CREDITCARD NUM: MC9755 | $-42.77 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.96 | $42.77 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $40.81 |
| 07/06/2006 | BILL | MIDGLEY IAN S & ANGELA S | $39.24 | $39.24 |