Tax Account 010-80E-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DREW, DENNIS & RACHEL
146 S LIBERTY ST
CONNEAUT, OH 44030-2704

Account Summary

Account ID	010-80E-008
Account Type	Real Estate
Location	0 SEC 19 TWP 39N 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	$68.52
Total	$68.52
Paid	$68.52
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	$68.52	$0.00	$68.52	$68.52	$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	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.26	$0.00	$73.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$0.00	$57.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$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	DREW, DENNIS E & RACHEL W CHECK 6506	$-68.52	$0.00
07/10/2024	BILL	DREW, DENNIS & RACHEL	$68.52	$68.52
08/15/2023	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 6343	$-68.52	$0.00
07/12/2023	BILL	DREW, DENNIS & RACHEL	$68.52	$68.52
07/26/2022	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 6161	$-68.52	$0.00
07/12/2022	BILL	DREW, DENNIS & RACHEL	$68.52	$68.52
08/16/2021	PAYMENT	DREW, DENNIS E & RACHEL W CHECK NUM: 5977	$-73.26	$0.00
07/14/2021	BILL	DREW, DENNIS & RACHEL	$73.26	$73.26
08/18/2020	PAYMENT	DREW, DENNIS E & RACHEL W CHECK NUM: 5795	$-57.59	$0.00
07/15/2020	BILL	DREW, DENNIS & RACHEL	$57.59	$57.59
08/07/2019	PAYMENT	DREW, DENNIS E & RACHEL W CHECK NUM: 5604	$-57.59	$0.00
07/10/2019	BILL	DREW, DENNIS & RACHEL	$57.59	$57.59
07/25/2018	PAYMENT	DREW, DENNIS E & RACHEL W CHECK NUM: 5410	$-57.38	$0.00
07/09/2018	BILL	DREW, DENNIS & RACHEL	$57.38	$57.38
08/09/2017	PAYMENT	DREW, DENNIS & RACHEL W CHECK NUM: 5237	$-52.18	$0.00
07/07/2017	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
07/25/2016	PAYMENT	DREW, DENNIS E & RACHEL W CHECK NUM: 5047	$-52.18	$0.00
07/08/2016	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
07/21/2015	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 4829	$-52.18	$0.00
07/08/2015	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
08/06/2014	PAYMENT	DREW, DENNIS E & RACHEL W CHECK NUM: 4610	$-52.18	$0.00
07/10/2014	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
08/13/2013	PAYMENT	DREW, DENNIS E & RACHEL W CHECK NUM: 4425	$-52.18	$0.00
07/16/2013	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
07/19/2012	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 4234	$-52.18	$0.00
07/10/2012	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
08/04/2011	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 4029	$-52.18	$0.00
07/14/2011	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
08/27/2010	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 3812	$-52.18	$0.00
07/14/2010	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
08/28/2009	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 3611	$-52.18	$0.00
07/21/2009	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
08/01/2008	PAYMENT	DREW, DENNIS & RACHEL CHECK NUM: 3393	$-52.18	$0.00
07/14/2008	BILL	DREW, DENNIS & RACHEL	$52.18	$52.18
09/04/2007	PAYMENT	KNIGHT, ELIZABETH CHECK NUM: 0687	$-52.18	$0.00
07/13/2007	BILL	KNIGHT, ELIZABETH	$52.18	$52.18
09/07/2006	PAYMENT	KNIGHT, FLORENCE CHECK NUM: 566	$-52.18	$0.00
07/19/2006	BILL	KNIGHT, ELIZABETH	$52.18	$52.18
09/01/2005	PAYMENT	KNIGHT, ELIZABETH CHECK NUM: 0385	$-52.18	$0.00
07/21/2005	BILL	KNIGHT, ELIZABETH	$52.18	$52.18
08/12/2004	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	KNIGHT, ELIZABETH @	$52.25	$52.25
08/25/2003	PAYMENT	@	$-52.25	$0.00
07/01/2003	BILL	KNIGHT, ELIZABETH @	$52.25	$52.25