Tax Account 007-13H-033

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Owners

OROSZ, DAVID K & D M
11899 BAIRD RD
AMHERST, OH 44001-9745

Account Summary

Account ID	007-13H-033
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$29.70
Currently Due	$29.70

$29.70 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $29.70 (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	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$29.70
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	$11.73	$0.47	$0.00	$11.73	$0.00	$29.11	Pay $29.11 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$29.70	Pay $29.70 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.70

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.73	$4.58	$0.60	$0.00	$16.91	$16.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.10	$29.70
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.10	$29.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$29.50
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$28.81
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.34
07/11/2025	BILL	OROSZ, DAVID K & D M	$11.73	$28.24
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.20	$16.51
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	OROSZ, DAVID K & D M	$11.73	$11.73
08/02/2023	PAYMENT	PACK, ETTA M CHECK NUM: 3925	$-11.73	$0.00
07/12/2023	BILL	OROSZ, DAVID K & D M	$11.73	$11.73
08/02/2022	PAYMENT	OROSZ, DAVID K & ETTA M PACK CHECK NUM: 2177	$-11.73	$0.00
07/12/2022	BILL	OROSZ, DAVID K & D M	$11.73	$11.73
07/27/2021	PAYMENT	OROSZ, DAVID K & PACK, ETTA M CHECK NUM: 2097	$-12.50	$0.00
07/14/2021	BILL	OROSZ, DAVID K & D M	$12.50	$12.50
07/29/2020	PAYMENT	OROSZ, DAVID K & EPACK, ETTA M CHECK NUM: 2007	$-12.36	$0.00
07/15/2020	BILL	OROSZ, DAVID K & D M	$12.36	$12.36
07/31/2019	PAYMENT	OROSZ, DAVID K & PACK, ETTA M CHECK NUM: 1902	$-12.36	$0.00
07/10/2019	BILL	OROSZ, DAVID K & D M	$12.36	$12.36
08/08/2018	PAYMENT	OROSZ, DAVID K & PACK, ETTA M CHECK NUM: 1805	$-17.44	$0.00
07/09/2018	BILL	OROSZ, DAVID K & D M	$17.44	$17.44
07/28/2017	PAYMENT	OROSZ, DAVID OR PACK, ETTA CHECK NUM: 1596	$-11.22	$0.00
07/07/2017	BILL	OROSZ, DAVID K & D M	$11.22	$11.22
08/05/2016	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 1416	$-11.22	$0.00
07/08/2016	BILL	OROSZ, DAVID K & D M	$11.22	$11.22
07/23/2015	PAYMENT	OROSZ, DAVID K & ETTA M PACK CHECK NUM: 1321	$-11.22	$0.00
07/08/2015	BILL	OROSZ, DAVID K & D M	$11.22	$11.22
07/29/2014	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 1115	$-11.22	$0.00
07/10/2014	BILL	OROSZ, DAVID K & D M	$11.22	$11.22
08/02/2013	PAYMENT	OROSZ, DAVID & PACK, ETTA CHECK NUM: 1048	$-11.22	$0.00
07/16/2013	BILL	OROSZ, DAVID K & D M	$11.22	$11.22
07/24/2012	PAYMENT	OROSZ, DAVID K & ETTA CHECK NUM: 976	$-11.22	$0.00
07/10/2012	BILL	OROSZ, DAVID K & D M	$11.22	$11.22
08/03/2011	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 914	$-11.22	$0.00
07/14/2011	BILL	OROSZ, DAVID K & D M	$11.22	$11.22
07/27/2010	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 843	$-11.29	$0.00
07/14/2010	BILL	OROSZ, DAVID K & D M	$11.29	$11.29
08/12/2009	PAYMENT	DAVID OROSZ CHECK NUM: 775	$-11.29	$0.00
07/21/2009	BILL	OROSZ, DAVID K & D M	$11.29	$11.29
07/28/2008	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 698	$-11.34	$0.00
07/14/2008	BILL	OROSZ, DAVID K & D M	$11.34	$11.34
08/02/2007	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 597	$-11.34	$0.00
07/13/2007	BILL	OROSZ, DAVID K & D M	$11.34	$11.34
08/07/2006	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 505	$-11.33	$0.00
07/19/2006	BILL	OROSZ, DAVID K & D M	$11.33	$11.33
08/05/2005	PAYMENT	OROSZ, DAVID K & D M CHECK NUM: 405	$-11.32	$0.00
07/21/2005	BILL	OROSZ, DAVID K & D M	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	OROSZ, DAVID K & D M @	$11.34	$11.34
04/08/2004	PAYMENT	@	$-31.66	$0.00
04/08/2004	PAYMENT	OROSZ, DAVID K & D M @	$-22.10	$31.66
07/01/2003	PENALTY	Penalty 03-04	$20.32	$53.76
07/01/2003	BILL	OROSZ, DAVID K & D M @	$11.34	$33.44
06/30/2003	BILL	Balance Forward @	$22.10	$22.10