Tax Account 011-207-045

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Owners

ESSEX, CHARLES R & CLAUDIAN J
PO BOX 1281
HEBRON, OH 43025-1281

Account Summary

Account ID	011-207-045
Account Type	Real Estate
Location	0 PEAR ST/LEMON DR
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	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$4.44	$21.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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
08/06/2024	PAYMENT	ESSEX, CLAUDIAN J & COOPERIDER, CYNTHIA C CHECK 0784	$-31.21	$0.00
07/10/2024	BILL	ESSEX, CHARLES R & CLAUDIAN J	$31.21	$31.21
08/04/2023	PAYMENT	COOPERIDER, CYNTHIA C CREDIT: D BANK: OP INTERNET NUM: 028981	$-31.21	$0.00
07/12/2023	BILL	ESSEX, CHARLES R & CLAUDIAN J	$31.21	$31.21
08/11/2022	PAYMENT	ESSEX, CLAUDIAN J & ET AL CHECK NUM: 0614	$-31.21	$0.00
07/12/2022	BILL	ESSEX, CHARLES R & CLAUDIAN J	$31.21	$31.21
10/12/2021	PAYMENT	COOPERIDER, CYNTHIA C CREDIT: D BANK: OP INTERNET NUM: 011129	$-55.84	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	ESSEX, CHARLES R & CLAUDIAN J	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	ESSEX, CHARLES R & CLAUDIAN J	$17.44	$17.44
08/23/2019	PAYMENT	ESSEX, CLAUDIAN J & COOPERIDER CHECK NUM: 10199	$-17.44	$0.00
07/10/2019	BILL	ESSEX, CHARLES R & CLAUDIAN J	$17.44	$17.44
08/09/2018	PAYMENT	ESSEX, CLAUDIAN J & COOPERIDER CHECK NUM: 10043	$-17.38	$0.00
07/09/2018	BILL	ESSEX, CHARLES R & CLAUDIAN J	$17.38	$17.38
08/08/2017	PAYMENT	ESSEX, CLAUDIAN J & COOPERIDER CHECK NUM: 9867	$-15.80	$0.00
07/07/2017	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
07/28/2016	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 9710	$-15.80	$0.00
07/08/2016	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
07/16/2015	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 9512	$-15.80	$0.00
07/08/2015	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
07/30/2014	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 9301	$-15.80	$0.00
07/10/2014	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
07/25/2013	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 9030	$-15.80	$0.00
07/16/2013	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
08/02/2012	PAYMENT	ESSEX, CHARLES R JR & CLAUDIAN CHECK NUM: 8774	$-15.80	$0.00
07/10/2012	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
07/28/2011	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 8486	$-15.80	$0.00
07/14/2011	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
08/05/2010	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 8179	$-15.80	$0.00
07/14/2010	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
08/28/2009	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 7842	$-15.80	$0.00
07/21/2009	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
08/05/2008	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 7513	$-15.80	$0.00
07/14/2008	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
07/25/2007	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 7368	$-15.80	$0.00
07/13/2007	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
08/29/2006	PAYMENT	ESSEX, CHARLES R & CLAUDIAN J CHECK NUM: 7061	$-15.80	$0.00
07/19/2006	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
08/18/2005	PAYMENT	CHARLES ESSEX CHECK NUM: 6627	$-15.80	$0.00
07/21/2005	BILL	ESSEX, CHARLES R & CLAUDIAN J	$15.80	$15.80
08/02/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ESSEX, CHARLES R & CLA @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ESSEX, CHARLES R & CLA @	$15.82	$15.82