Tax Account 010-80C-029

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Owners

ABRAMS, WILLIAM H & JENNIE L
1815 S WINFIELD DR
TIFFIN, OH 44883-3623

027100133

Account Summary

Account ID	010-80C-029
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80C-029

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$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	$8.70	$66.63	$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	$20.32	$73.00	$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	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
07/23/2024	PAYMENT	ABRAMS, MICHAEL W CHECK 3187	$-69.04	$0.00
07/10/2024	BILL	ABRAMS, WILLIAM H & JENNIE L	$69.04	$69.04
08/01/2023	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2975	$-69.04	$0.00
07/12/2023	BILL	ABRAMS, WILLIAM H & JENNIE L	$69.04	$69.04
07/27/2022	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 3084	$-69.04	$0.00
07/12/2022	BILL	ABRAMS, WILLIAM H & JENNIE L	$69.04	$69.04
08/10/2021	PAYMENT	MARTIN, MICHAEL CHECK NUM: 2901	$-73.82	$0.00
07/14/2021	BILL	ABRAMS, WILLIAM H & JENNIE L	$73.82	$73.82
07/31/2020	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 3161	$-58.14	$0.00
07/15/2020	BILL	ABRAMS, WILLIAM H & JENNIE L	$58.14	$58.14
07/30/2019	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 3005	$-58.14	$0.00
07/10/2019	BILL	ABRAMS, WILLIAM H & JENNIE L	$58.14	$58.14
01/28/2019	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2882	$-66.63	$0.00
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	ABRAMS, WILLIAM H & JENNIE L	$57.93	$57.93
07/31/2017	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2753	$-52.68	$0.00
07/07/2017	BILL	ABRAMS, WILLIAM H & JENNIE L	$52.68	$52.68
07/20/2016	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2572	$-52.68	$0.00
07/08/2016	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
06/03/2016	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2556	$-73.00	$0.00
06/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.29	$73.00
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
08/27/2014	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2275	$-52.68	$0.00
07/10/2014	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
07/31/2013	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2226	$-52.68	$0.00
07/16/2013	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
07/31/2012	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 2132	$-52.68	$0.00
07/10/2012	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
08/19/2011	PAYMENT	MARTIN, MICHAEL CHECK NUM: 1788	$-52.68	$0.00
07/14/2011	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
04/25/2011	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 1981	$-5.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.86
12/02/2010	PAYMENT	MARTIN, MICHAEL W CHECK NUM: 1922	$-52.68	$4.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
08/12/2009	PAYMENT	MICHAEL MARTIN CHECK NUM: 1643	$-52.68	$0.00
07/21/2009	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
07/24/2008	PAYMENT	ABRAMS, WILLIAM H & JE CHECK NUM: 1419	$-52.68	$0.00
07/14/2008	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
08/01/2007	PAYMENT	MICHAEL W MARTIN CHECK NUM: 1029	$-52.68	$0.00
07/13/2007	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
08/28/2006	PAYMENT	MICHAEL MARTIN CHECK NUM: 111	$-52.68	$0.00
07/19/2006	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
08/23/2005	PAYMENT	ABRAMS, WILLIAM H & JE CHECK NUM: 4140	$-52.68	$0.00
07/21/2005	BILL	ABRAMS, WILLIAM H & JE	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ABRAMS, WILLIAM H & JE @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ABRAMS, WILLIAM H & JE @	$52.75	$52.75