Tax Account 011-003-033

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Owners

HOWELL, WILLIAM J
15 SPRING ST
MECHANICSBURG, OH 43044-1129

658101

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Account Summary

Account ID	011-003-033
Account Type	Real Estate
Location	0 A ST/10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-033

Account Type

Real Estate

Location

0 A ST/10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	WILLIAM HOWELL CHECK (LOCKBOX-LA) - MO	$-29.15	$0.00
07/11/2025	BILL	HOWELL, WILLIAM J	$29.15	$29.15
09/16/2024	PAYMENT	HOWELL, WILLIAM CHECK MO	$-29.15	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-1.17	$29.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	HOWELL, WILLIAM J	$29.15	$29.15
08/07/2023	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-29.15	$0.00
07/12/2023	BILL	HOWELL, WILLIAM J	$29.15	$29.15
08/03/2022	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-29.15	$0.00
07/12/2022	BILL	HOWELL, WILLIAM J	$29.15	$29.15
07/28/2021	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-30.41	$0.00
07/14/2021	BILL	HOWELL, WILLIAM J	$30.41	$30.41
07/28/2020	PAYMENT	HOWELL, WILLIAM CHECK NUM: MO	$-15.23	$0.00
07/15/2020	BILL	HOWELL, WILLIAM J	$15.23	$15.23
08/14/2019	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-15.23	$0.00
07/10/2019	BILL	HOWELL, WILLIAM J	$15.23	$15.23
08/13/2018	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-15.17	$0.00
07/09/2018	BILL	HOWELL, WILLIAM J	$15.17	$15.17
08/02/2017	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-13.80	$0.00
07/07/2017	BILL	HOWELL, WILLIAM J	$13.80	$13.80
07/29/2016	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-13.80	$0.00
07/08/2016	BILL	HOWELL, WILLIAM J	$13.80	$13.80
07/27/2015	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-13.80	$0.00
07/08/2015	BILL	HOWELL, WILLIAM J	$13.80	$13.80
08/13/2014	PAYMENT	HOWELL, WILLIAM J CHECK NUM: 20353525	$-13.80	$0.00
07/10/2014	BILL	HOWELL, WILLIAM J	$13.80	$13.80
08/26/2013	PAYMENT	HOWELL, WILLIAM J CHECK NUM: MO	$-13.80	$0.00
07/16/2013	BILL	HOWELL, WILLIAM J	$13.80	$13.80
09/05/2012	PAYMENT	HOWELL, WILLIAM J CHECK NUM: 20362684 CASHIE	$-14.35	$0.00
09/05/2012	AMENDMENT	Remove adjustment	$-5.65	$14.35
09/05/2012	AMENDMENT	Adjusted to amount paid	$0.55	$20.00
09/05/2012	AMENDMENT	Adjusted to amount paid	$5.10	$19.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	HOWELL, WILLIAM J	$13.80	$13.80
08/29/2011	PAYMENT	HOWELL, LORETTA J CHECK NUM: 7890	$-14.35	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	HOWELL, LORETTA J	$13.80	$13.80
08/18/2010	PAYMENT	HOWELL, LORETTA J CHECK NUM: 7657	$-13.80	$0.00
07/14/2010	BILL	HOWELL, LORETTA J	$13.80	$13.80
09/28/2009	PAYMENT	HOWELL, LORETTA J CHECK NUM: 7448	$-13.80	$0.00
07/21/2009	BILL	HOWELL, LORETTA J	$13.80	$13.80
07/25/2008	PAYMENT	HOWELL, LORETTA J CHECK NUM: 7149	$-13.80	$0.00
07/14/2008	BILL	HOWELL, LORETTA J	$13.80	$13.80
08/06/2007	PAYMENT	HOWELL, LORETTA J CHECK NUM: 6899	$-13.80	$0.00
07/13/2007	BILL	HOWELL, LORETTA J	$13.80	$13.80
08/11/2006	PAYMENT	HOWELL, LORETTA J CHECK NUM: 6659	$-13.80	$0.00
07/19/2006	BILL	HOWELL, LORETTA J	$13.80	$13.80
08/19/2005	PAYMENT	LORETTA HOWELL CHECK NUM: 6429	$-13.80	$0.00
07/21/2005	BILL	HOWELL, LORETTA J	$13.80	$13.80
09/13/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HOWELL, LORETTA J @	$13.82	$13.82
08/25/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HOWELL, LORETTA J @	$13.82	$13.82