Tax Account 011-103-043

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Owners

HERSHEY, LOUISE M & JON F
PO BOX 281
COOLVILLE, OH 45723-0281

Account Summary

Account ID	011-103-043
Account Type	Real Estate
Location	0 13TH ST
Balance	$122.44
Currently Due	$122.44

$122.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $122.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$122.44
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$120.98	Pay $120.98 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$122.44	Pay $122.44 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$122.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$122.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$43.77	$90.66
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$0.00	$46.89	$46.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$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	$10.03	$23.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$10.04	$23.84	$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	$3.04	$16.84	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$122.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$121.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.50
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$120.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$119.54
07/10/2024	BILL	HERSHEY, LOUISE M & JON F	$29.15	$118.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$89.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$88.02
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$81.02
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$80.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$80.54
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$78.50
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$78.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$78.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$76.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$76.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$75.55
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$74.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$73.61
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	HERSHEY, LOUISE M & JON F	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	HERSHEY, LOUISE M & JON F	$29.15	$29.15
08/18/2021	PAYMENT	HERSHEY, RONALD F & FRANCES L CHECK NUM: 844563	$-30.41	$0.00
07/14/2021	BILL	HERSHEY, LOUISE M & JON F	$30.41	$30.41
09/21/2020	PAYMENT	FRANCES HERSHEY CHECK NUM: ACH	$-15.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	HERSHEY, LOUISE M & JON F	$15.23	$15.23
05/27/2020	PAYMENT	RONALD F HERSHEY CHECK NUM: ACH	$-1.07	$0.00
05/27/2020	PAYMENT	RONALD F HERSHEY CHECK NUM: ACH	$-0.91	$1.07
05/27/2020	PAYMENT	RONALD F HERSHEY CHECK NUM: ACH	$-0.76	$1.98
05/27/2020	PAYMENT	RONALD F HERSHEY CHECK NUM: ACH	$-15.84	$2.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	HERSHEY, LOUISE M & JON F	$15.23	$15.23
03/18/2019	PAYMENT	HERSHEY, FRANCES L & RONALD F CHECK NUM: 1041	$-39.00	$0.00
03/18/2019	AMENDMENT	Remove pen, too small to bill	$-0.34	$39.00
03/18/2019	ADJUSTMENT	Backing out pymt to remove pen NUM: 1041	$39.00	$39.34
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.07	$0.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$0.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.35
08/23/2018	VOID	HERSHEY, FRANCES L & RONALD F CHECK NUM: 1041	$-39.00	$0.34
08/01/2018	INTEREST	Monthly Interest	$0.11	$39.34
07/09/2018	BILL	HERSHEY, LOUISE M & JON F	$15.17	$39.23
07/02/2018	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
05/18/2017	PAYMENT	HERSHEY, FRANCES L & RONALD F CHECK NUM: 1031	$-23.84	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
08/06/2015	PAYMENT	HERSHEY, FRANCES L & RONALD F CHECK NUM: 01006	$-13.80	$0.00
07/08/2015	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
03/27/2015	PAYMENT	HERSHEY, RONALD F CHECK BANK: OP INTERNET NUM: 112994841	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
09/09/2013	PAYMENT	HERSHEY, LOUISE M CHECK NUM: 1604	$-14.00	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.35	$14.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
09/17/2012	PAYMENT	HERSHEY, LOUISE M & JON F CHECK NUM: 3152	$-14.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
09/06/2011	PAYMENT	HERSHEY, LOUISE/ARROWHEAD ACRE CHECK NUM: 2058	$-13.80	$0.00
09/06/2011	AMENDMENT	remove poen to small to rebill	$-0.55	$13.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
08/17/2010	PAYMENT	HERSHEY, LOUISE M & JON F CHECK NUM: 79351	$-13.80	$0.00
07/14/2010	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
09/23/2009	PAYMENT	HERSHEY, LOUISE M & JON F CHECK NUM: 5053	$-13.80	$0.00
07/21/2009	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
07/28/2008	PAYMENT	ARROWHEAD ACRES CHECK NUM: 4556	$-13.80	$0.00
07/14/2008	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
08/14/2007	PAYMENT	HERSHEY, LOUISE M & JON F CHECK NUM: 4365	$-13.80	$0.00
07/13/2007	BILL	HERSHEY, LOUISE M & JON F	$13.80	$13.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-13.80	$0.00
07/19/2006	BILL	CTGC TR	$13.80	$13.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.80	$0.00
07/21/2005	BILL	CTGC TR	$13.80	$13.80
08/17/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CTGC TR @	$13.82	$13.82
08/22/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CTGC TR @	$13.82	$13.82