Tax Account 08-0711-01
Owners
LA FORCE JOSHUA/LA FORCE KATRINA M TTE
1630 1ST AVE
#20516
NEW YORK, NY 10028
LA FORCE JOSHUA
LA FORCE KATRINA M TRUSTEE
Account Summary
| Account ID | 08-0711-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $152.50 |
| Currently Due | $38.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $152.50 |
| Total | $152.50 |
| Paid | $0.00 |
| Balance | $152.50 |
| Due | $38.50 |
| 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 | $144.14 | $1.57 | $145.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $133.47 | $8.57 | $142.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $123.58 | $0.00 | $123.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $114.44 | $0.00 | $114.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $109.30 | $0.00 | $109.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $109.30 | $0.00 | $109.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $123.73 | $0.00 | $123.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $116.61 | $29.78 | $146.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $109.38 | $0.00 | $109.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $102.89 | $0.00 | $102.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $95.28 | $0.00 | $95.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LA FORCE JOSHUA/LA FORCE KATRINA M TTE | $152.50 | $152.50 |
| 09/09/2024 | PAYMENT | PNP PNP - 162348393 | $-145.71 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.57 | $145.71 |
| 07/05/2024 | BILL | LA FORCE JOSHUA/LA FORCE KATRINA M TTE | $144.14 | $144.14 |
| 04/26/2024 | PAYMENT | PNP PNP - 155125949 | $-36.82 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $36.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.32 |
| 11/02/2023 | PAYMENT | PNP PNP - 145146197 | $-105.22 | $33.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.37 | $138.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.38 | $134.85 |
| 07/06/2023 | BILL | LA FORCE JOSHUA & KATRINA | $133.47 | $133.47 |
| 08/15/2022 | PAYMENT | PNP PNP - 119324106 | $-123.58 | $0.00 |
| 07/07/2022 | BILL | LA FORCE JOSHUA & KATRINA | $123.58 | $123.58 |
| 07/28/2021 | PAYMENT | LA FORCE, JOSHUA CREDIT: D BANK: PNP INTERNET NUM: 97772337 | $-114.44 | $0.00 |
| 07/08/2021 | BILL | LA FORCE JOSHUA & KATRINA | $114.44 | $114.44 |
| 07/31/2020 | PAYMENT | LA FORCE, JOSHUA LA CREDIT: D BANK: OP INTERNET NUM: 07443C | $-109.30 | $0.00 |
| 07/10/2020 | BILL | LA FORCE JOSHUA & KATRINA | $109.30 | $109.30 |
| 07/23/2019 | PAYMENT | LA FORCE, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 08198D | $-109.30 | $0.00 |
| 07/08/2019 | BILL | LA FORCE JOSHUA & KATRINA | $109.30 | $109.30 |
| 07/19/2018 | PAYMENT | JOSHUA C LA FOR CHECK BANK: WF INTERNET NUM: 018071903038723 | $-123.73 | $0.00 |
| 07/05/2018 | BILL | LA FORCE JOSHUA & KATRINA | $123.73 | $123.73 |
| 05/22/2018 | PAYMENT | JOSHUA C LA FOR CHECK BANK: WF INTERNET NUM: 018052203069343 | $-146.39 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $146.39 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $136.39 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.16 | $134.14 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.26 | $125.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.93 | $120.72 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.18 | $117.79 |
| 07/11/2017 | BILL | LA FORCE JOSHUA & KATRINA | $116.61 | $116.61 |
| 08/23/2016 | PAYMENT | LA FORCE, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 00251D | $-109.38 | $0.00 |
| 07/07/2016 | BILL | LA FORCE JOSHUA & KATRINA | $109.38 | $109.38 |
| 07/20/2015 | PAYMENT | JOSHUA C LA FOR CHECK BANK: WF INTERNET NUM: 015072003052464 | $-102.89 | $0.00 |
| 07/02/2015 | BILL | LA FORCE JOSHUA & KATRINA | $102.89 | $102.89 |
| 07/25/2014 | PAYMENT | JOSHUA C LA FOR CHECK BANK: WF INTERNET NUM: 014072503069226 | $-95.28 | $0.00 |
| 07/03/2014 | BILL | LA FORCE JOSHUA & KATRINA | $95.28 | $95.28 |
| 07/30/2013 | PAYMENT | JOSHUA C LAFORC CHECK BANK: WF INTERNET NUM: 013073018047546 | $-88.21 | $0.00 |
| 07/02/2013 | BILL | LA FORCE JOSHUA & KATRINA | $88.21 | $88.21 |
| 09/06/2012 | PAYMENT | JOSHUA C LAFORC CHECK BANK: WF INTERNET NUM: 012090618040848 | $-84.96 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.27 | $84.96 |
| 07/10/2012 | BILL | LA FORCE JOSHUA & KATRINA | $81.69 | $81.69 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.81 | $0.00 |
| 12/13/2011 | PAYMENT | JOSHUA C LAFORC CHECK BANK: WF INTERNET NUM: 011121318048453 | $-79.64 | $2.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.78 | $82.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.03 | $78.67 |
| 07/11/2011 | BILL | LA FORCE JOSHUA & KATRINA | $75.64 | $75.64 |
| 04/20/2011 | PAYMENT | JOSHUA C LAFORC CHECK BANK: WF INTERNET NUM: 011041918061754 | $-88.49 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $88.49 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.95 | $86.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.24 | $81.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.53 | $77.05 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.83 | $73.52 |
| 07/09/2010 | BILL | LA FORCE JOSHUA & KATRINA | $70.69 | $70.69 |
| 08/13/2009 | PAYMENT | LA FORCE JOSHUA CHECK BANK: 25*3 NUM: 45590881 | $-66.57 | $0.00 |
| 07/10/2009 | BILL | LA FORCE JOSHUA & KATRINA | $66.57 | $66.57 |
| 07/28/2008 | PAYMENT | LAFORCE, JOSHUA C CHECK BANK: 56 1551 NUM: 006110946 | $-61.81 | $0.00 |
| 07/10/2008 | BILL | LA FORCE JOSHUA & KATRINA | $61.81 | $61.81 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-2.75 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.16 | $2.75 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $2.59 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.11 | $2.45 |
| 10/04/2007 | PAYMENT | LA FORCE JOSHUA CHECK BANK: 56*1551 NUM: 24556601 | $-58.41 | $2.34 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.34 | $60.75 |
| 07/12/2007 | BILL | LA FORCE JOSHUA & KATRINA | $58.41 | $58.41 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-2.59 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.15 | $2.59 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.13 | $2.44 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.11 | $2.31 |
| 09/12/2006 | PAYMENT | LAFORCE JOSHUA C CHECK BANK: 561551 NUM: 081656172 | $-54.94 | $2.20 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.20 | $57.14 |
| 07/06/2006 | BILL | LA FORCE JOSHUA & KATRINA | $54.94 | $54.94 |
| 08/31/2005 | PAYMENT | LA FORCE JOSHUA & KATRINA CHECK BANK: 88*9377 NUM: 329 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | LA FORCE JOSHUA & KATRINA | $54.94 | $54.94 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |