Tax Account 009-58C-050

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Owners

KIRBY, CAROL S
1182 WINGWOOD TRL
BATAVIA, OH 45103-2595

742757

Account Summary

Account ID	009-58C-050
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58C-050

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KIRBY, CAROL S CHECK 1353	$-69.04	$0.00
07/10/2024	BILL	KIRBY, CAROL S	$69.04	$69.04
08/02/2023	PAYMENT	KIRBY, CAROL S CHECK NUM: 1415	$-69.04	$0.00
07/12/2023	BILL	KIRBY, CAROL S	$69.04	$69.04
08/03/2022	PAYMENT	KIRBY, CAROL S CHECK NUM: 1371	$-69.04	$0.00
07/12/2022	BILL	KIRBY, CAROL S	$69.04	$69.04
08/12/2021	PAYMENT	KIRBY, CAROL S CHECK NUM: 1306	$-73.82	$0.00
07/14/2021	BILL	KIRBY, CAROL S	$73.82	$73.82
07/30/2020	PAYMENT	KIRBY, CAROL S CHECK NUM: 1274	$-58.14	$0.00
07/15/2020	BILL	KIRBY, CAROL S	$58.14	$58.14
08/16/2019	PAYMENT	KIRBY, CAROL S CHECK NUM: 1239	$-58.14	$0.00
07/10/2019	BILL	KIRBY, CAROL S	$58.14	$58.14
08/13/2018	PAYMENT	KIRBY, CAROL S CHECK NUM: 1204	$-57.93	$0.00
07/09/2018	BILL	KIRBY, CAROL S	$57.93	$57.93
08/15/2017	PAYMENT	KIRBY, JAMES A CHECK NUM: 14652805	$-124.83	$0.00
08/15/2017	AMENDMENT	Removed pen, too small to bill	$-0.44	$124.83
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	KIRBY, JAMES L	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	KIRBY, JAMES L	$52.68	$52.68
08/07/2015	PAYMENT	KIRBY, JAMES L CHECK NUM: 00000996246	$-52.68	$0.00
07/08/2015	BILL	KIRBY, JAMES L	$52.68	$52.68
08/22/2014	PAYMENT	KIRBY, JAMES A CHECK NUM: 996172	$-52.68	$0.00
07/10/2014	BILL	KIRBY, JAMES L	$52.68	$52.68
08/29/2013	PAYMENT	KIRBY, JAMES L CHECK NUM: 996095	$-52.68	$0.00
07/16/2013	BILL	KIRBY, JAMES L	$52.68	$52.68
08/17/2012	PAYMENT	KIRBY, JAMES L CHECK NUM: 996002	$-52.68	$0.00
07/10/2012	BILL	KIRBY, JAMES L	$52.68	$52.68
08/17/2011	PAYMENT	KIRBY, JAMES L CHECK NUM: 995878	$-52.68	$0.00
07/14/2011	BILL	KIRBY, JAMES L	$52.68	$52.68
08/24/2010	PAYMENT	KIRBY, JAMES L CHECK NUM: 54635710	$-52.68	$0.00
07/14/2010	BILL	KIRBY, JAMES L	$52.68	$52.68
09/11/2009	PAYMENT	KIRBY, JAMES L CHECK NUM: 995577	$-52.68	$0.00
07/21/2009	BILL	KIRBY, JAMES L	$52.68	$52.68
08/22/2008	PAYMENT	KIRBY, JAMES L CHECK NUM: 995400	$-52.68	$0.00
07/14/2008	BILL	KIRBY, JAMES L	$52.68	$52.68
08/27/2007	PAYMENT	KIRBY, JAMES L CHECK NUM: 995221	$-52.68	$0.00
07/13/2007	BILL	KIRBY, JAMES L	$52.68	$52.68
04/27/2007	PAYMENT	KIRBY, JAMES L CHECK NUM: 5172	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	KIRBY, JAMES L	$52.68	$52.68
08/25/2005	PAYMENT	KIRBY, CAROL CHECK NUM: 126	$-52.68	$0.00
07/21/2005	BILL	KIRBY, JAMES L	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KIRBY, JAMES L @	$52.75	$52.75
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00