Tax Account 010-79E-023

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Owners

MCCLENIC, DEBORAH A
1485 S PLAINVIEW DR
COPLEY, OH 44321-2322

Account Summary

Account ID	010-79E-023
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/26/2024	PAYMENT	MCCLENIC-GILLIAON, D A CHECK 6212	$-28.64	$0.00
07/10/2024	BILL	MCCLENIC, DEBORAH A	$28.64	$28.64
08/30/2023	PAYMENT	MCCLENIC, DEBORAH A CHECK NUM: 6178	$-28.64	$0.00
07/12/2023	BILL	MCCLENIC, DEBORAH A	$28.64	$28.64
08/04/2022	PAYMENT	MCCLENIC-GILLISON, D A CHECK NUM: 6146	$-28.64	$0.00
07/12/2022	BILL	MCCLENIC, DEBORAH A	$28.64	$28.64
08/16/2021	PAYMENT	MCCLENIC-GILLISON, D A ET AL CHECK NUM: 6097	$-29.85	$0.00
07/14/2021	BILL	MCCLENIC, DEBORAH A	$29.85	$29.85
07/28/2020	PAYMENT	MCCLENIC-GILLISON, D A & RAYMO CHECK NUM: 6061	$-14.67	$0.00
07/15/2020	BILL	MCCLENIC, DEBORAH A	$14.67	$14.67
08/09/2019	PAYMENT	MCCLENIC-GILLISON, D A & RAYMO CHECK NUM: 6008	$-14.67	$0.00
07/10/2019	BILL	MCCLENIC, DEBORAH A	$14.67	$14.67
08/27/2018	PAYMENT	MCCLENIC-GILLISON, D A & RAYMO CHECK NUM: 5953	$-14.62	$0.00
07/09/2018	BILL	MCCLENIC, DEBORAH A	$14.62	$14.62
08/01/2017	PAYMENT	MCCLENIC-GILLISON, D.A. & GILL CHECK NUM: 5891	$-13.30	$0.00
07/07/2017	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/16/2016	PAYMENT	MCCLENIC, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 030802	$-13.30	$0.00
07/08/2016	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
10/07/2015	PAYMENT	MCCLENIC-GILLISON, D A;RAYMOND CHECK NUM: 5759	$-13.30	$0.00
10/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
07/31/2014	PAYMENT	MCCLENIC, D.A. & RAYMOND CHECK NUM: 5660	$-13.30	$0.00
07/10/2014	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/09/2013	PAYMENT	GILLISON, D. A. & RAYMOND CHECK NUM: 5584	$-13.30	$0.00
07/16/2013	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/17/2012	PAYMENT	MCCLENIC-GILLISON, DA & RAYMON CHECK NUM: 5495	$-13.30	$0.00
07/10/2012	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/16/2011	PAYMENT	MCCLENIC-GILLIS CHECK BANK: WF INTERNET NUM: 011081609049669	$-13.30	$0.00
07/14/2011	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/16/2010	PAYMENT	MCCLENIC-GILLISON, D.A. & RAYM CHECK NUM: 5261	$-13.30	$0.00
07/14/2010	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/26/2009	PAYMENT	MCCLENIC, DEBORAH A CHECK NUM: 5123	$-13.30	$0.00
07/21/2009	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/15/2008	PAYMENT	MCCLENIC, DEBORAH A CHECK NUM: 4978	$-13.30	$0.00
07/14/2008	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/01/2007	PAYMENT	MCCLENIC, DEBORAH A CHECK NUM: 4745	$-13.30	$0.00
07/13/2007	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/22/2006	PAYMENT	MCCLENIC, DEBORAH A CHECK NUM: 4542	$-13.30	$0.00
07/19/2006	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
09/13/2005	PAYMENT	MCCLENIC-GILLISON, DEBORAH A CHECK NUM: 837	$-13.30	$0.00
07/21/2005	BILL	MCCLENIC, DEBORAH A	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MCCLENIC, DEBORAH A @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MCCLENIC, DEBORAH A @	$13.31	$13.31