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Tax Account 08-0092-15

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Owners

VENKATESAN SRINIVASAN
FF2, ADITYA OLD #18 NEW #37
ADYAR CHENNAI 600020

Account Summary

Account ID 08-0092-15
Account Type Real Estate
Location N NOBLE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $8.12
Paid $8.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.81$0.31$7.81$8.12$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$0.31$8.12$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$14.10$20.80$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$14.61$21.01$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$15.16$21.33$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$13.54$19.43$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$3.47$9.03$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$3.40$8.62$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$3.50$8.06$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/10/2024PAYMENTVENKATESAN GOVI EC WF - 024101018027099$-8.12$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.31$8.12
07/05/2024BILLVENKATESAN SRINIVASAN$7.81$7.81
09/28/2023PAYMENTVENKATESAN GOVI EC WF - 023092818029577$-8.12$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.12
07/06/2023BILLVENKATESAN SRINIVASAN$7.81$7.81
07/18/2022PAYMENTVENKATESAN, SRINIVASAN CHECK NUM: WF E-BOX$-72.98$0.00
07/18/2022PAYMENTAuto Restore Payment CHECK BANK: WF INTERNET NUM: 022071618042172$-7.39$72.98
07/18/2022ADJUSTMENTAuto Adjust Out Payment BANK: WF INTERNET NUM: 022071618042172$7.39$80.37
07/18/2022ADJUSTMENTPOSTED IN WRONG BATCH...PB NUM: WF E-BOX$72.98$72.98
07/18/2022VOIDVENKATESAN GOVI CHECK BANK: WF INTERNET NUM: 022071618042172$-7.39$0.00
07/15/2022VOIDVENKATESAN SRINIVASAN CHECK NUM: WF E-BOX$-72.98$7.39
07/14/2022INTERESTMonthly Interest$0.16$80.37
07/07/2022BILLVENKATESAN SRINIVASAN$7.23$80.21
06/02/2022INTERESTMonthly Interest$0.16$72.98
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$72.82
05/02/2022INTERESTMonthly Interest$0.10$62.82
04/06/2022INTERESTMonthly Interest$0.10$62.72
03/21/2022PENALTY2nd Year Delq Letter$2.50$62.62
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.47$60.12
03/01/2022INTERESTMonthly Interest$0.10$59.65
02/02/2022INTERESTMonthly Interest$0.10$59.55
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.40$59.45
01/03/2022INTERESTMonthly Interest$0.10$59.05
12/01/2021INTERESTMonthly Interest$0.10$58.95
11/01/2021INTERESTMonthly Interest$0.10$58.85
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.34$58.75
10/01/2021INTERESTMonthly Interest$0.10$58.41
09/01/2021INTERESTMonthly Interest$0.10$58.31
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.27$58.21
08/02/2021INTERESTMonthly Interest$0.10$57.94
07/08/2021BILLVENKATESAN SRINIVASAN$6.70$57.84
07/01/2021INTERESTMonthly Interest$0.10$51.14
06/01/2021INTERESTMonthly Interest$0.10$51.04
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$50.94
05/04/2021INTERESTMonthly Interest$0.05$40.94
04/01/2021INTERESTMonthly Interest$0.05$40.89
03/23/2021PENALTY1st Year Delq Letter$2.50$40.84
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.45$38.34
03/01/2021INTERESTMonthly Interest$0.05$37.89
02/01/2021INTERESTMonthly Interest$0.05$37.84
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.38$37.79
01/04/2021INTERESTMonthly Interest$0.05$37.41
12/01/2020INTERESTMonthly Interest$0.05$37.36
11/02/2020INTERESTMonthly Interest$0.05$37.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.32$37.26
10/01/2020INTERESTMonthly Interest$0.05$36.94
09/01/2020INTERESTMonthly Interest$0.05$36.89
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.26$36.84
08/04/2020INTERESTMonthly Interest$0.05$36.58
07/10/2020BILLVENKATESAN SRINIVASAN$6.40$36.53
07/01/2020INTERESTMonthly Interest$0.05$30.13
06/01/2020INTERESTMonthly Interest$0.05$30.08
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$30.03
03/16/2020PENALTY2nd Year Delq Letter$2.50$20.03
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.43$17.53
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.37$17.10
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.31$16.73
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.25$16.42
07/08/2019BILLVENKATESAN SRINIVASAN$6.17$16.17
05/20/2019PAYMENTVENKATESAN, GOVINDARAJ CHECK NUM: 122906023$-9.43$10.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$19.43
03/27/2019PENALTY1st year delq letters$2.25$9.43
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.41$7.18
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.35$6.77
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.29$6.42
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.24$6.13
07/05/2018BILLVENKATESAN SRINIVASAN$5.89$5.89
04/17/2018PAYMENTVENKATESAN, GOVINDARAJ CHECK NUM: 114428802$-9.03$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$9.03
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.39$6.78
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.33$6.39
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.28$6.06
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.22$5.78
07/11/2017BILLVENKATESAN SRINIVASAN$5.56$5.56
04/14/2017PAYMENTCITI ONLINE BILL PAYMENT OPERA CHECK NUM: 105648562$-8.62$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$8.62
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.37$6.37
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.31$6.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.26$5.69
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.21$5.43
07/07/2016BILLVENKATESAN SRINIVASAN$5.22$5.22
08/17/2015PAYMENTVENKATESAN SRINIVASAN CHECK NUM: 89612258$-4.91$0.00
07/02/2015BILLVENKATESAN SRINIVASAN$4.91$4.91
04/17/2015PAYMENTCIT ONLINE BILL PAYMENT OPERAT CHECK NUM: 86265742$-8.06$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$8.06
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.32$5.56
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.27$5.24
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.23$4.97
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.18$4.74
07/03/2014BILLVENKATESAN SRINIVASAN$4.56$4.56
08/09/2013PAYMENTCDSI CITI ONLINE BILL PAYMENT CHECK NUM: 68006210$-4.21$0.00
07/02/2013BILLVENKATESAN SRINIVASAN$4.21$4.21
08/16/2012PAYMENTCITI ONLINE BILL PAYMENT CHECK NUM: 56825721$-3.90$0.00
07/10/2012BILLVENKATESAN SRINIVASAN$3.90$3.90
08/05/2011PAYMENTVENKATESAN RAJ CHECK NUM: 045154698$-3.90$0.00
07/11/2011BILLVENKATESAN SRINIVASAN$3.90$3.90
08/09/2010PAYMENTVENKATESAN SRINIVASAN CHECK NUM: 33400307$-3.90$0.00
07/09/2010BILLVENKATESAN SRINIVASAN$3.90$3.90