Tax Account 010-36B-044

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Owners

CAMERON, HELEN I
27 E JAY ST
NEWTON FALLS, OH 44444-1349

753432

Account Summary

Account ID	010-36B-044
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-36B-044

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

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	$12.76	$70.69	$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	$0.00	$52.68	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	CAMERON, HELEN I	$69.04	$69.04
08/03/2023	PAYMENT	CAMERON, ROBERT B & HELEN I CHECK NUM: 13092973	$-69.04	$0.00
07/12/2023	BILL	CAMERON, HELEN I	$69.04	$69.04
08/01/2022	PAYMENT	CAMERON, CARLA M & ROBERT B CHECK NUM: 4174	$-69.04	$0.00
07/12/2022	BILL	CAMERON, HELEN I	$69.04	$69.04
08/10/2021	PAYMENT	CAMERON, CARLA M & ROBERT B CHECK NUM: 4143	$-73.82	$0.00
07/14/2021	BILL	CAMERON, HELEN I	$73.82	$73.82
08/26/2020	PAYMENT	CAMERON, CARLA M & ROBERT B CHECK NUM: 3967	$-58.14	$0.00
07/15/2020	BILL	CAMERON, HELEN I	$58.14	$58.14
07/30/2019	PAYMENT	CAMERON, CARLA M & ROBERT B CHECK NUM: 3826	$-58.14	$0.00
07/10/2019	BILL	CAMERON, HELEN I	$58.14	$58.14
04/15/2019	PAYMENT	CAMERON, ROBERT B CHECK NUM: 2353	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CAMERON, HELEN I	$57.93	$57.93
08/10/2017	PAYMENT	CAMERON, CARLA & ROBERT CHECK NUM: 3606	$-52.68	$0.00
07/07/2017	BILL	CAMERON, HELEN I	$52.68	$52.68
07/15/2016	PAYMENT	CAMERON, SCOTT E & HELEN I CHECK NUM: 2443	$-52.68	$0.00
07/08/2016	BILL	CAMERON, HELEN I	$52.68	$52.68
07/21/2015	PAYMENT	CAMERON, ROBERT B CHECK NUM: 1817	$-52.68	$0.00
07/08/2015	BILL	CAMERON, HELEN I	$52.68	$52.68
08/08/2014	PAYMENT	CAMERON, ROBERT & CARLA CHECK NUM: 3303	$-52.68	$0.00
07/10/2014	BILL	CAMERON, HELEN I	$52.68	$52.68
08/08/2013	PAYMENT	CAMERON, CARLA M & ROBERT B CHECK NUM: 3164	$-52.68	$0.00
07/16/2013	BILL	CAMERON, HELEN I	$52.68	$52.68
07/23/2012	PAYMENT	CAMERON, ROBERT B & CARLA M CHECK NUM: 2979	$-52.68	$0.00
07/10/2012	BILL	CAMERON, HELEN I	$52.68	$52.68
07/28/2011	PAYMENT	CAMERON, ROBERT B & CARLA M CHECK NUM: 3102	$-52.68	$0.00
07/14/2011	BILL	CAMERON, HELEN I	$52.68	$52.68
07/28/2010	PAYMENT	CAMERON, SCOTT E. & HELEN I CHECK NUM: 1922	$-52.68	$0.00
07/14/2010	BILL	CAMERON, HELEN I	$52.68	$52.68
08/13/2009	PAYMENT	CARLA & ROBERT CAMERON CHECK NUM: 2657	$-52.68	$0.00
07/21/2009	BILL	CAMERON, HELEN I	$52.68	$52.68
07/23/2008	PAYMENT	CAMERON, HELEN I CHECK NUM: 2483	$-52.68	$0.00
07/14/2008	BILL	CAMERON, HELEN I	$52.68	$52.68
07/25/2007	PAYMENT	CAMERON, ROBERT B & HELEN I CHECK NUM: 1811	$-52.68	$0.00
07/13/2007	BILL	CAMERON, HELEN I	$52.68	$52.68
08/02/2006	PAYMENT	CAMERON, ROBERT B & HELEN I CHECK NUM: 1696	$-52.68	$0.00
07/19/2006	BILL	CAMERON, HELEN I	$52.68	$52.68
08/24/2005	PAYMENT	CARLA CAMERON CHECK NUM: 1941	$-52.68	$0.00
07/21/2005	BILL	CAMERON, HELEN I	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAMERON, HELEN I @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAMERON, HELEN I @	$52.75	$52.75