Tax Account 007-11F-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WEBBER, IRENE M
454 HARLAN RD
MANSFIELD, OH 44903-9395

Account Summary

Account ID	007-11F-005
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$2.27
Currently Due	$2.27

$2.27 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $2.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.09
Total	$2.27
Paid	$0.00
Balance	$2.27
Due	$2.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.09	$0.08	$0.00	$2.09	$0.00	$2.17	Pay $2.17 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.10	$0.00	$0.00	$0.00	$2.27	Pay $2.27 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.27
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.09	$0.00	$0.00	$2.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2.09	$0.00	$0.00	$2.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.09	$0.18	$0.00	$2.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2.23	$0.00	$0.00	$2.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.31	$0.00	$0.00	$7.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2.00	$0.00	$0.00	$2.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2.00	$0.00	$0.00	$2.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2.00	$0.00	$0.00	$2.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2.00	$7.50	$0.00	$9.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.10	$2.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.08	$2.17
07/11/2025	BILL	WEBBER, IRENE M	$2.09	$2.09
08/15/2024	PAYMENT	WEBBER, IRENE M & SHERFEY, PAMELA I CHECK 001449	$-2.09	$0.00
07/10/2024	BILL	WEBBER, IRENE M	$2.09	$2.09
08/16/2023	PAYMENT	WEBBER, IRENE M CHECK NUM: 1448	$-2.09	$0.00
07/12/2023	BILL	WEBBER, IRENE M	$2.09	$2.09
12/02/2022	PAYMENT	WEBBER, IRENE & SHERFEY, PAMEL CHECK NUM: 1447	$-2.27	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2.17
07/12/2022	BILL	WEBBER, IRENE M	$2.09	$2.09
08/12/2021	PAYMENT	WEBBER, IRENE/SHERFEY, PAMELA CHECK NUM: 1446	$-2.23	$0.00
07/14/2021	BILL	WEBBER, IRENE M	$2.23	$2.23
08/21/2020	PAYMENT	WEBBER, IRENE & SHERFEY, PAMEL CHECK NUM: 1445	$-2.20	$0.00
07/15/2020	BILL	WEBBER, IRENE M	$2.20	$2.20
08/16/2019	PAYMENT	WEBBER, IRENE & PAMELA I CHECK	$-2.20	$0.00
07/10/2019	BILL	WEBBER, IRENE M	$2.20	$2.20
08/15/2018	PAYMENT	WEBBER, IRENE M ET AL CHECK NUM: 1443	$-7.31	$0.00
07/09/2018	BILL	WEBBER, IRENE M	$7.31	$7.31
08/16/2017	PAYMENT	WEBBER, IRENE & SHERFEY, PAMEL CHECK NUM: 1442	$-2.00	$0.00
07/07/2017	BILL	WEBBER, IRENE M	$2.00	$2.00
08/09/2016	PAYMENT	WEBBER, IRENE M CHECK NUM: 1441	$-2.00	$0.00
07/08/2016	BILL	WEBBER, IRENE M	$2.00	$2.00
08/04/2015	PAYMENT	WEBBER, IRENE M ET AL CHECK NUM: 1440	$-11.50	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$11.50
07/08/2015	BILL	WEBBER, IRENE M	$2.00	$11.48
07/01/2015	INTEREST	Monthly Interest	$0.02	$9.48
06/01/2015	INTEREST	Monthly Interest	$0.02	$9.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$2.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$2.08
07/10/2014	BILL	WEBBER, IRENE M	$2.00	$2.00
08/07/2013	PAYMENT	WEBBER, IRENE M & PAMELA I CHECK NUM: 1439	$-2.00	$0.00
07/16/2013	BILL	WEBBER, IRENE M	$2.00	$2.00
08/02/2012	PAYMENT	WEBBER, IRENE M CHECK NUM: 1437	$-2.00	$0.00
07/10/2012	BILL	WEBBER, IRENE M	$2.00	$2.00
08/11/2011	PAYMENT	WEBBER, IRENE M CHECK NUM: 1436	$-2.00	$0.00
07/14/2011	BILL	WEBBER, IRENE M	$2.00	$2.00
08/20/2010	PAYMENT	WEBBER, IRENE M CHECK NUM: 1423	$-2.01	$0.00
07/14/2010	BILL	WEBBER, IRENE M	$2.01	$2.01
09/15/2009	PAYMENT	IRENE WEBBER & PAMELA SHERFEY CHECK NUM: 1397	$-2.01	$0.00
07/21/2009	BILL	WEBBER, IRENE M	$2.01	$2.01
07/24/2008	PAYMENT	WEBBER, IRENE M CHECK NUM: 1273	$-2.06	$0.00
07/14/2008	BILL	WEBBER, IRENE M	$2.06	$2.06
07/30/2007	PAYMENT	WEBBER, IRENE M CHECK NUM: 1203	$-2.06	$0.00
07/13/2007	BILL	WEBBER, IRENE M	$2.06	$2.06
08/25/2006	PAYMENT	WEBBER, IRENE M CHECK NUM: 1141	$-2.06	$0.00
07/19/2006	BILL	WEBBER, IRENE M	$2.06	$2.06
09/01/2005	PAYMENT	IRENE WEBBER CHECK NUM: 1065	$-2.06	$0.00
07/21/2005	BILL	WEBBER, IRENE M	$2.06	$2.06
08/05/2004	PAYMENT	@	$-2.06	$0.00
07/01/2004	BILL	WEBBER, IRENE M @	$2.06	$2.06
08/14/2003	PAYMENT	@	$-2.06	$0.00
07/01/2003	BILL	WEBBER, IRENE M @	$2.06	$2.06