Tax Account 006-58B-003

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Owners

LEE, KEN & TERESA
1473 HOPEWELL INDIAN RD
GLENFORD, OH 43739-9710

Account Summary

Account ID	006-58B-003
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.04
Total	$117.04
Paid	$117.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.50	$0.00	$29.50	$29.50	$0.00
2	10/07/2024	10/17/2024	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
3	01/06/2025	01/16/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
4	03/03/2025	03/13/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$127.25	$1.27	$128.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$125.34	$0.00	$125.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LEE, KENNETH A CHECK 2403	$-117.04	$0.00
07/10/2024	BILL	LEE, KEN & TERESA	$117.04	$117.04
08/01/2023	PAYMENT	LEE, KENNETH A CHECK NUM: 2378	$-117.04	$0.00
07/12/2023	BILL	LEE, KEN & TERESA	$117.04	$117.04
08/15/2022	PAYMENT	LEE, KENNETH A CHECK NUM: 2353	$-117.04	$0.00
07/12/2022	BILL	LEE, KEN & TERESA	$117.04	$117.04
09/13/2021	PAYMENT	LEE, KENNETH A CHECK NUM: 2322	$-128.52	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$128.52
07/14/2021	BILL	LEE, KEN & TERESA	$127.25	$127.25
07/30/2020	PAYMENT	LEE, KENNETH A CHECK NUM: 2287	$-125.79	$0.00
07/15/2020	BILL	LEE, KEN & TERESA	$125.79	$125.79
08/21/2019	PAYMENT	LEE, KENNETH A CHECK NUM: 2243	$-125.79	$0.00
07/10/2019	BILL	LEE, KEN & TERESA	$125.79	$125.79
08/21/2018	PAYMENT	LEE, KENNETH A CHECK NUM: 2202	$-125.34	$0.00
07/09/2018	BILL	LEE, KEN & TERESA	$125.34	$125.34
08/07/2017	PAYMENT	LEE, KENNETH A CHECK NUM: 2153	$-114.14	$0.00
07/07/2017	BILL	LEE, KEN & TERESA	$114.14	$114.14
08/22/2016	PAYMENT	LEE, KENNETH A CHECK NUM: 1994	$-114.14	$0.00
07/08/2016	BILL	LEE, KEN & TERESA	$114.14	$114.14
07/28/2015	PAYMENT	LEE, KENNETH A CHECK NUM: 2052	$-114.14	$0.00
07/08/2015	BILL	LEE, KEN & TERESA	$114.14	$114.14
08/19/2014	PAYMENT	LEE, KENNETH CHECK NUM: 2014	$-114.14	$0.00
07/10/2014	BILL	LEE, KEN & TERESA	$114.14	$114.14
08/01/2013	PAYMENT	LEE,KENNETH CHECK NUM: 1957	$-114.14	$0.00
07/16/2013	BILL	LEE, KEN & TERESA	$114.14	$114.14
08/27/2012	PAYMENT	LEE, KENNETH A CHECK NUM: 1880	$-114.14	$0.00
07/10/2012	BILL	LEE, KEN & TERESA	$114.14	$114.14
08/05/2011	PAYMENT	LEE, KEN & TERESA CHECK NUM: 1781	$-114.14	$0.00
07/14/2011	BILL	LEE, KEN & TERESA	$114.14	$114.14
08/20/2010	PAYMENT	LEE, KEN & TERESA CHECK NUM: 1644	$-114.14	$0.00
07/14/2010	BILL	LEE, KEN & TERESA	$114.14	$114.14
08/19/2009	PAYMENT	LEE, KEN & TERESA CHECK NUM: 1550	$-115.44	$0.00
07/21/2009	BILL	LEE, KEN & TERESA	$115.44	$115.44
08/12/2008	PAYMENT	LEE, KEN & TERESA CHECK NUM: 1463	$-115.44	$0.00
07/14/2008	BILL	LEE, KEN & TERESA	$115.44	$115.44
08/15/2007	PAYMENT	LEE, KEN CHECK NUM: 1369	$-115.44	$0.00
07/13/2007	BILL	LEE, KEN & TERESA	$115.44	$115.44
08/16/2006	PAYMENT	Kenneth Lee CHECK NUM: 1254	$-115.39	$0.00
07/19/2006	BILL	LEE, KEN & TERESA	$115.39	$115.39
08/25/2005	PAYMENT	LEE, KEN & TERESA CHECK NUM: 925	$-115.26	$0.00
07/21/2005	BILL	LEE, KEN & TERESA	$115.26	$115.26
12/28/2004	PAYMENT	@	$-119.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.04	$119.48
07/01/2004	BILL	LEE, KEN & TERESA @	$115.44	$115.44
11/20/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	LEE, KEN & TERESA @	$115.41	$115.41