Tax Account 010-57N-040

Print Page · · Payments Cart · New Search

Owners

HILSON, P OLIVIA
1920 ADAMS RD
CINCINNATI, OH 45231-3139

662828~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57N-040
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-57N-040

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	$0.93	$24.10	$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	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$11.98	$33.05	$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	$1.46	$38.08
07/10/2024	BILL	HILSON, P OLIVIA	$36.62	$36.62
04/22/2024	PAYMENT	PAMELA O MCNAIR ONLINE	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HILSON, P OLIVIA	$36.62	$36.62
04/28/2023	PAYMENT	MCNAIR, PAMELA O CREDIT: D BANK: OP INTERNET NUM: 02084G	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	HILSON, P OLIVIA	$36.62	$36.62
04/25/2022	PAYMENT	MCNAIR, P OLIVIA CREDIT: D BANK: OP INTERNET NUM: 019909	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HILSON, P OLIVIA	$38.53	$38.53
09/08/2020	PAYMENT	PAMELA O MCNAIR CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	HILSON, P OLIVIA	$23.26	$23.26
08/27/2019	PAYMENT	MCNAIR, PAMELA O CREDIT: D BANK: OP INTERNET NUM: 081200	$-23.26	$0.00
07/10/2019	BILL	HILSON, P OLIVIA	$23.26	$23.26
10/02/2018	PAYMENT	MCNAIR, PAMELA OLIVIA CREDIT: D BANK: OP INTERNET NUM: 006447	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	HILSON, P OLIVIA	$23.17	$23.17
08/02/2017	PAYMENT	MCNAIR, PAMELA O CREDIT: D BANK: OP INTERNET NUM: 052305	$-21.07	$0.00
07/07/2017	BILL	HILSON, P OLIVIA	$21.07	$21.07
07/19/2016	PAYMENT	HILSON, P OLIVIA CREDIT: D BANK: OP INTERNET NUM: 018645	$-21.07	$0.00
07/08/2016	BILL	HILSON, P OLIVIA	$21.07	$21.07
04/06/2016	PAYMENT	MCNAIR, P.OLIVIA CREDIT: D BANK: OP INTERNET NUM: 340320	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	HILSON, P OLIVIA	$21.07	$21.07
07/28/2014	PAYMENT	HILSON, P OLIVIA CREDIT: D BANK: OP INTERNET NUM: 464385	$-54.12	$0.00
07/10/2014	BILL	HILSON, P OLIVIA	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	HILSON, P OLIVIA	$21.07	$21.07
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-21.07	$0.00
07/10/2012	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/03/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1005	$-21.07	$0.00
07/14/2011	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-21.07	$0.00
07/14/2010	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/03/2009	PAYMENT	QUINTOS, CARMELA CHECK NUM: 569	$-21.07	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1286	$-21.07	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/25/2007	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1042	$-21.07	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-21.07	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$21.07	$21.07
12/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 20592	$-22.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	SUTTLE, JAMES H & DIXIE	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SUTTLE, JAMES H & DIXI @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SUTTLE, JAMES H & DIXI @	$35.17	$35.17