Tax Account 011-106-065

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Owners

WHITMORE, VICTORIA
1499 GARDEN DR
SOUTH EUCLID, OH 44121-3624

Account Summary

Account ID	011-106-065
Account Type	Real Estate
Location	0 ORANGE DR/OLIVE 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
08/06/2025	PAYMENT	VSW MANAGEMENT LLC CHECK (LOCKBOX-LA) - 1458	$-31.21	$0.00
07/11/2025	BILL	WHITMORE, VICTORIA	$31.21	$31.21
07/31/2024	PAYMENT	WHITMORE, VICTORIA S CHECK 1240	$-31.21	$0.00
07/10/2024	BILL	WHITMORE, VICTORIA	$31.21	$31.21
08/02/2023	PAYMENT	WHITMORE, VICTORIA CHECK NUM: 1113	$-31.21	$0.00
07/12/2023	BILL	WHITMORE, VICTORIA	$31.21	$31.21
08/05/2022	PAYMENT	WHITMORE, VICTORIA ET AL CHECK NUM: 1065	$-31.21	$0.00
07/12/2022	BILL	WHITMORE, VICTORIA	$31.21	$31.21
08/11/2021	PAYMENT	VSW MANAGEMENT LLC CHECK NUM: 0589	$-32.65	$0.00
07/14/2021	BILL	WHITMORE, VICTORIA	$32.65	$32.65
08/19/2020	PAYMENT	VSW MANAGEMENT LLC CHECK NUM: 0495	$-17.44	$0.00
07/15/2020	BILL	WHITMORE, VICTORIA	$17.44	$17.44
08/22/2019	PAYMENT	VSW MANAGEMENT LLC CHECK NUM: 0438	$-17.44	$0.00
07/10/2019	BILL	WHITMORE, VICTORIA	$17.44	$17.44
07/24/2018	PAYMENT	VSW MANAGEMENT LLC CHECK NUM: 0285	$-17.38	$0.00
07/09/2018	BILL	WHITMORE, VICTORIA	$17.38	$17.38
08/02/2017	PAYMENT	VSW MANAGEMENT LLC CHECK NUM: 0141	$-15.80	$0.00
07/07/2017	BILL	WHITMORE, VICTORIA	$15.80	$15.80
08/15/2016	PAYMENT	VSW MANAGEMENT LLC CHECK NUM: 1129	$-15.80	$0.00
07/08/2016	BILL	WHITMORE, VICTORIA	$15.80	$15.80
10/29/2015	PAYMENT	VICKY'S REAL ESTATE MGMT CO CHECK NUM: 1139	$-15.80	$0.00
10/29/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$15.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	WHITMORE, VICTORIA	$15.80	$15.80
08/06/2014	PAYMENT	VSW MANAGEMENT LLC 1 CHECK NUM: 5241	$-15.80	$0.00
07/10/2014	BILL	WHITMORE, VICTORIA	$15.80	$15.80
04/08/2014	PAYMENT	VIRGIL'S BARBEQUE INC CHECK NUM: 1784	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	WHITMORE, VICTORIA	$15.80	$15.80
07/26/2012	PAYMENT	VIRGILS BARBECUE INC CHECK NUM: 1686	$-15.80	$0.00
07/10/2012	BILL	WHITMORE, VICTORIA	$15.80	$15.80
08/08/2011	PAYMENT	VSW MANAGEMENT LLC 1 CHECK NUM: 4712	$-15.80	$0.00
07/14/2011	BILL	WHITMORE, VICTORIA	$15.80	$15.80
08/17/2010	PAYMENT	VSW MANAGEMENT LLC 1 CHECK NUM: 4144	$-15.80	$0.00
07/14/2010	BILL	WHITMORE, VICTORIA	$15.80	$15.80
08/20/2009	PAYMENT	WHITMORE, VICTORIA CHECK NUM: 3429	$-15.80	$0.00
07/21/2009	BILL	WHITMORE, VICTORIA	$15.80	$15.80
07/28/2008	PAYMENT	VSW MANAGEMENT CO CHECK NUM: 4875	$-15.80	$0.00
07/14/2008	BILL	WHITMORE, VICTORIA	$15.80	$15.80
07/20/2007	PAYMENT	MACKELBURG, JIM CHECK NUM: 27693	$-15.80	$0.00
07/13/2007	BILL	MACKELBURG, JIM	$15.80	$15.80
09/13/2006	PAYMENT	MACKELBURG, JIM CHECK NUM: 471	$-15.80	$0.00
07/19/2006	BILL	MACKELBURG, JIM	$15.80	$15.80
09/09/2005	PAYMENT	MACKELBURG, JIM CHECK NUM: 208	$-15.80	$0.00
07/21/2005	BILL	MACKELBURG, JIM	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00