Tax Account 013-042-001

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Owners

ST JOHN, DENISE A
1206 WILMINGTON RD
LEBANON, OH 45036-9747

Account Summary

Account ID	013-042-001
Account Type	Real Estate
Location	0 LOVELOCK ST
Balance	$13.75
Currently Due	$13.75

$13.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.75 (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	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$13.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$13.22	$0.53	$13.22	$0.00	$13.75	Pay $13.75 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.53	$13.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$2.82	$15.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	ST JOHN, DENISE A	$13.22	$13.22
08/22/2023	PAYMENT	ST JOHN, DENISE A CHECK NUM: 3208	$-13.22	$0.00
07/12/2023	BILL	ST JOHN, DENISE A	$13.22	$13.22
08/02/2022	PAYMENT	ST JOHN, DENISE A CHECK NUM: 3106	$-13.23	$0.00
07/12/2022	BILL	ST JOHN, DENISE A	$13.23	$13.23
08/30/2021	PAYMENT	ST JOHN, DENISE A CHECK NUM: 3060	$-13.95	$0.00
08/30/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.56	$13.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	ST JOHN, DENISE A	$13.95	$13.95
06/16/2021	PAYMENT	ECT CASH	$-0.53	$0.00
09/08/2020	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2987	$-13.14	$0.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	ST JOHN, DENISE A	$13.14	$13.14
08/22/2019	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2880	$-12.85	$0.00
07/10/2019	BILL	ST JOHN, DENISE A	$12.85	$12.85
04/22/2019	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2851	$-15.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	ST JOHN, DENISE A	$12.80	$12.80
07/27/2017	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2654	$-11.76	$0.00
07/07/2017	BILL	ST JOHN, DENISE A	$11.76	$11.76
08/18/2016	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2511	$-11.73	$0.00
07/08/2016	BILL	ST JOHN, DENISE A	$11.73	$11.73
08/20/2015	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2310	$-10.76	$0.00
07/08/2015	BILL	ST JOHN, DENISE A	$10.76	$10.76
02/24/2015	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2257	$-11.76	$0.00
02/24/2015	AMENDMENT	Removed pen, too small to bill	$-1.77	$11.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$13.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	ST JOHN, DENISE A	$11.76	$11.76
08/23/2013	PAYMENT	ST JOHN, DENISE A CHECK NUM: 2026	$-10.76	$0.00
07/16/2013	BILL	ST JOHN, DENISE A	$10.76	$10.76
08/17/2012	PAYMENT	ST JOHN, DENISE A CHECK NUM: 1838	$-10.76	$0.00
07/10/2012	BILL	ST JOHN, DENISE A	$10.76	$10.76
08/17/2011	PAYMENT	ST JOHN, DENISE A CHECK NUM: 1638	$-10.76	$0.00
07/14/2011	BILL	ST JOHN, DENISE A	$10.76	$10.76
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1420	$-10.82	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.48	$10.82
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1420	$10.82	$11.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.45
09/07/2010	VOID	ST JOHN, DENISE A CHECK NUM: 1420	$-10.82	$0.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	ST JOHN, DENISE A	$10.82	$10.82
08/12/2009	PAYMENT	ST JOHN, DENISE A CHECK NUM: 1142	$-10.82	$0.00
07/21/2009	BILL	ST JOHN, DENISE A	$10.82	$10.82
07/29/2008	PAYMENT	ST JOHN, DENISE A CHECK NUM: 871	$-10.82	$0.00
07/14/2008	BILL	ST JOHN, DENISE A	$10.82	$10.82
08/29/2007	PAYMENT	ST JOHN, DENISE A CHECK NUM: 671	$-10.82	$0.00
07/13/2007	BILL	ST JOHN, DENISE A	$10.82	$10.82
10/06/2006	PAYMENT	ST JOHN, DENISE A CHECK NUM: 521	$-10.82	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-0.43	$10.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$11.25
07/19/2006	BILL	ST JOHN, DENISE A	$10.82	$10.82
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-10.81	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.45	$10.81
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$10.81	$11.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.45
09/23/2005	VOID	ST JOHN, DENISE A CHECK NUM: MO	$-10.81	$0.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	ST JOHN, DENISE A	$10.81	$10.81
08/04/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$10.82	$10.82
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00