Tax Account 010-13A-016

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Owners

OBER, NATHANIEL I
605 E PICKWICK DR
SYRACUSE, IN 46567-2035

796731

Account Summary

Account ID	010-13A-016
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13A-016

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.45
Total	$70.45
Paid	$70.45
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

$70.45

Total

$70.45

Paid

$70.45

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	$70.45	$0.00	$70.45	$70.45	$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	$70.45	$0.00	$70.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.45	$0.00	$70.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.36	$0.00	$75.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.66	$0.00	$59.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.66	$5.37	$65.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.45	$0.00	$59.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.06	$0.02	$54.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$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
08/21/2024	PAYMENT	OBER, MARK OR VICKI L CHECK 299	$-70.45	$0.00
07/10/2024	BILL	OBER, NATHANIEL I	$70.45	$70.45
08/10/2023	PAYMENT	OBER, MARK A. & VICKI L CHECK NUM: 3072	$-70.45	$0.00
07/12/2023	BILL	OBER, NATHANIEL I	$70.45	$70.45
08/04/2022	PAYMENT	OBER, MARK A & VICKI I CHECK NUM: 151	$-70.45	$0.00
07/12/2022	BILL	OBER, NATHANIEL I	$70.45	$70.45
08/05/2021	PAYMENT	MCLENNAN, DOUG & LINDA CHECK NUM: 1753	$-75.36	$0.00
07/14/2021	BILL	MCLENNAN, CHARLES DOUGLAS ET A	$75.36	$75.36
08/20/2020	PAYMENT	MCLENNAN, DOUG & LINDA CHECK NUM: 1697	$-59.66	$0.00
07/15/2020	BILL	MCLENNAN, CHARLES DOUGLAS ET A	$59.66	$59.66
01/14/2020	PAYMENT	REID, TRACY S H SR TR CHECK NUM: 1471	$-65.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.98	$65.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$62.05
07/10/2019	BILL	REID, WILLIAM H SR TR	$59.66	$59.66
07/19/2018	PAYMENT	REID, WILLIAM J CHECK NUM: 1340	$-59.45	$0.00
07/09/2018	BILL	REID, WILLIAM H ET AL	$59.45	$59.45
08/10/2017	PAYMENT	REID, WILLIAM H CHECK NUM: 1334	$-54.06	$0.00
07/07/2017	BILL	REID, WILLIAM H ET AL	$54.06	$54.06
07/14/2016	PAYMENT	REID, WILLIAM H CHECK NUM: 1321	$-54.06	$0.00
07/08/2016	BILL	REID, WILLIAM H ET AL	$54.06	$54.06
08/05/2015	PAYMENT	REID, WILLIAM H CHECK NUM: 1302	$-54.08	$0.00
08/05/2015	AMENDMENT	Amt too small to refund	$0.02	$54.08
07/08/2015	BILL	REID, WILLIAM H ET AL	$54.06	$54.06
08/13/2014	PAYMENT	REID, WILLIAM H CHECK NUM: 1219	$-54.06	$0.00
07/10/2014	BILL	REID, WILLIAM H ET AL	$54.06	$54.06
03/28/2014	PAYMENT	REID, WILLIAM H CHECK NUM: 1217	$-65.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.78	$65.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$62.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.70	$58.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$56.22
07/16/2013	BILL	REID, WILLIAM H ET AL	$54.06	$54.06
07/18/2012	PAYMENT	REID, WILLIAM H CHECK NUM: 1160	$-54.06	$0.00
07/10/2012	BILL	REID, WILLIAM H ET AL	$54.06	$54.06
08/02/2011	PAYMENT	REID, WILLIAM H CHECK NUM: 1145	$-54.06	$0.00
07/14/2011	BILL	REID, WILLIAM H ET AL	$54.06	$54.06
08/24/2010	PAYMENT	REID, WILLIAM H CHECK NUM: 1130	$-54.06	$0.00
07/14/2010	BILL	REID, CHESTER S & BEVERLY M	$54.06	$54.06
07/28/2009	PAYMENT	REID, CHESTER S & BEVERLY M CHECK NUM: 1119	$-54.06	$0.00
07/21/2009	BILL	REID, CHESTER S & BEVERLY M	$54.06	$54.06
08/08/2008	PAYMENT	REID, CHESTER S & BEVERLY M CHECK NUM: 1102	$-54.06	$0.00
07/14/2008	BILL	REID, CHESTER S & BEVERLY M	$54.06	$54.06
08/07/2007	PAYMENT	REID, WILLIAM J & J JUANITA CHECK NUM: 904	$-54.06	$0.00
07/13/2007	BILL	REID, CHESTER S & BEVERLY M	$54.06	$54.06
08/02/2006	PAYMENT	REID, WILLIAM J & J JUANITA CHECK NUM: 863	$-54.19	$0.00
07/19/2006	BILL	REID, CHESTER S & BEVERLY M	$54.19	$54.19
09/13/2005	PAYMENT	REID, WILLIAM J & J JUANITA CHECK NUM: 576	$-54.19	$0.00
07/21/2005	BILL	REID, CHESTER S & BEVERLY M	$54.19	$54.19
07/20/2004	PAYMENT	@	$-54.26	$0.00
07/01/2004	BILL	REID, CHESTER S & BEVE @	$54.26	$54.26
07/31/2003	PAYMENT	@	$-54.26	$0.00
07/01/2003	BILL	REID, CHESTER S & BEVE @	$54.26	$54.26