Tax Account 010-56C-033

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Owners

STAUFFER LAND CO LLC
145 MAPLE GROVE RD
CHILLICOTHE, OH 45601-9150

813766

Account Summary

Account ID	010-56C-033
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-56C-033

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	STAUFFER LAND CO LLC	$36.62	$36.62
08/03/2023	PAYMENT	STAUFFER, ADAM CHECK BANK: OP INTERNET NUM: STVDRQ4QA	$-36.62	$0.00
07/12/2023	BILL	STAUFFER LAND CO LLC	$36.62	$36.62
07/27/2022	PAYMENT	MEKJIAN, GEORGE CHECK NUM: 1178	$-36.62	$0.00
07/12/2022	BILL	MEKJIAN, GEORGE ET AL	$36.62	$36.62
07/30/2021	PAYMENT	MEKJIAN, GEORGE & LUCY CHECK NUM: 2008	$-38.53	$0.00
07/14/2021	BILL	MEKJIAN, GEORGE ET AL	$38.53	$38.53
04/20/2021	PAYMENT	MEKJIAN, GEORGE B & LUCY A CHECK NUM: 1986	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	MEKJIAN, GEORGE ET AL	$23.26	$23.26
08/12/2019	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 1059	$-23.26	$0.00
07/10/2019	BILL	MEKJIAN, GEORGE ET AL	$23.26	$23.26
07/20/2018	PAYMENT	MEKJIAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02435B	$-23.17	$0.00
07/09/2018	BILL	MEKJIAN, GEORGE ET AL	$23.17	$23.17
07/18/2017	PAYMENT	MEKJIAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 483422	$-21.07	$0.00
07/07/2017	BILL	MEKJIAN, GEORGE ET AL	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
07/30/2015	PAYMENT	ALEXANDER, JOHN R & ANNE R CHECK NUM: 3236	$-21.07	$0.00
07/08/2015	BILL	ALEXANDER, JOHN RAY TR ET AL	$21.07	$21.07
10/20/2014	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 4329	$-21.91	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$21.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	ALEXANDER, JOHN RAY TR ET AL	$21.07	$21.07
08/06/2013	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 3752	$-21.07	$0.00
07/16/2013	BILL	ALEXANDER, JOHN RAY TR ET AL	$21.07	$21.07
07/16/2012	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 3031	$-21.07	$0.00
07/10/2012	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
08/03/2011	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 2355	$-21.07	$0.00
07/14/2011	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
08/19/2010	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 1440	$-21.07	$0.00
07/14/2010	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
08/04/2009	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 9593	$-21.07	$0.00
07/21/2009	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
07/30/2008	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 8919	$-21.07	$0.00
07/14/2008	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
07/24/2007	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 8268	$-21.07	$0.00
07/13/2007	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
08/02/2006	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 7073	$-21.07	$0.00
07/19/2006	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
08/09/2005	PAYMENT	ALEXANDER, JOHN R & MARILYN J CHECK NUM: 6625	$-21.07	$0.00
07/21/2005	BILL	ALEXANDER, JOHN R & MARILYN J	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ALEXANDER, JOHN R & MA @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ALEXANDER, JOHN R & MA @	$35.17	$35.17