Tax Account 011-007-050

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Owners

JORDAN, RONALD W & SUDELLE S
9369 HEIGLE RD SW
STOUTSVILLE, OH 43154-9577

Account Summary

Account ID	011-007-050
Account Type	Real Estate
Location	0 CHESTNUT ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/29/2024	PAYMENT	"RONALD JORDAN" ONLINE	$-31.21	$0.00
07/10/2024	BILL	JORDAN, RONALD W & SUDELLE S	$31.21	$31.21
08/02/2023	PAYMENT	JORDAN, RONALD W CHECK BANK: OP INTERNET NUM: F9S1RQ4QA	$-31.21	$0.00
07/12/2023	BILL	JORDAN, RONALD W & SUDELLE S	$31.21	$31.21
08/09/2022	PAYMENT	JORDAN JOR, RONALD W CHECK BANK: OP INTERNET NUM: SM8K3YZNL	$-31.21	$0.00
07/12/2022	BILL	JORDAN, RONALD W & SUDELLE S	$31.21	$31.21
08/16/2021	PAYMENT	JORDAN, RONALD W CHECK BANK: OP INTERNET NUM: XG83M5VML	$-32.65	$0.00
07/14/2021	BILL	JORDAN, RONALD W & SUDELLE S	$32.65	$32.65
07/20/2020	PAYMENT	JORDAN, RONALD CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	JORDAN, RONALD W & SUDELLE S	$17.44	$17.44
10/17/2019	PAYMENT	JORDAN, RONALD W CHECK BANK: OP INTERNET NUM: 7TM7NRQKLA3	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	JORDAN, RONALD W & SUDELLE S	$17.44	$17.44
08/06/2018	PAYMENT	JORDAN, RONALD CHECK NUM: OPCK 129974260	$-17.38	$0.00
07/09/2018	BILL	JORDAN, RONALD W & SUDELLE S	$17.38	$17.38
07/21/2017	PAYMENT	JORDAN, RONALD W CHECK BANK: OP INTERNET NUM: 125228048	$-15.80	$0.00
07/07/2017	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/03/2016	PAYMENT	JORDAN 748, RONALD W CHECK BANK: OP INTERNET NUM: 120701886	$-15.80	$0.00
07/08/2016	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
07/22/2015	PAYMENT	JORDAN, RONALD W CHECK BANK: OP INTERNET NUM: 114785505	$-15.80	$0.00
07/08/2015	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
07/28/2014	PAYMENT	JORDAN, RONALD W & SUDELLE S CHECK NUM: 6561	$-15.80	$0.00
07/10/2014	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/13/2013	PAYMENT	JORDAN, RONALD & SUDELLE S CHECK NUM: 6305	$-15.80	$0.00
07/16/2013	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/14/2012	PAYMENT	JORDAN, RONALD W & SUDELLE S CHECK NUM: 6555	$-15.80	$0.00
07/10/2012	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/09/2011	PAYMENT	JORDAN, RONALD W & SUDELLE S CHECK NUM: 6252	$-15.80	$0.00
07/14/2011	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/11/2010	PAYMENT	JORDAN, RONALD W & SUDELLE S CHECK NUM: 6013	$-15.80	$0.00
07/14/2010	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/13/2009	PAYMENT	RONALD & SUDELE JORDAN CHECK NUM: 5379	$-15.80	$0.00
07/21/2009	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/11/2008	PAYMENT	RONAL JORDAN CHECK NUM: 5678	$-15.80	$0.00
07/14/2008	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
07/23/2007	PAYMENT	JORDAN, RONALD W & SUDELLE S CHECK NUM: 5470	$-15.80	$0.00
07/13/2007	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
08/17/2006	PAYMENT	JORDAN, RONALD W & SUDELLE S CHECK NUM: 5182	$-15.80	$0.00
07/19/2006	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
09/15/2005	PAYMENT	JORDAN, RONALD W & SUDELLE S CHECK NUM: 5020	$-15.80	$0.00
07/21/2005	BILL	JORDAN, RONALD W & SUDELLE S	$15.80	$15.80
07/22/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	JORDAN, RONALD W & SUD @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	JORDAN, RONALD W & SUD @	$15.82	$15.82