Tax Account 017-041-004

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Owners

HAGEN, A DUANE & RONDA G
79 DUTCH HOLLOW RD
SOUTH WEBSTER, OH 45682-9052

Account Summary

Account ID	017-041-004
Account Type	Real Estate
Location	0 HARDING AVE/19TH ST
Balance	$68.60
Currently Due	$68.60

$68.60 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $68.60 (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	$20.72
Total	$34.28
Paid	$0.00
Balance	$34.28
Due	$68.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$55.87	Pay $55.87 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$56.91	Pay $56.91 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$58.15	Pay $58.15 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$10.45	$0.00	$0.00	$68.60	Pay $68.60 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$34.32	$34.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.20	$34.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$11.62	$32.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$11.20	$28.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.02	$16.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	.00	1.98	1.98
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
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.17	$68.60
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.43
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.17	$61.43
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$61.26
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$61.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$59.09
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$57.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$57.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$57.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$56.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	HAGEN, A DUANE & RONDA G	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HAGEN, A DUANE & RONDA G	$20.72	$20.72
09/19/2022	PAYMENT	HAGEN, DUANE & RONDA CHECK NUM: 10991	$-20.91	$0.00
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.18	$20.91
09/19/2022	AMENDMENT	ADJ PEN - TOO SMALL TO BILL	$-0.65	$21.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.74
07/12/2022	PAYMENT	HAGEN, A DUANE & RONDA G CHECK NUM: 10979	$-40.96	$20.91
07/12/2022	BILL	HAGEN, A DUANE & RONDA G	$20.73	$61.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$41.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$40.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$33.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$32.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$30.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$29.82
07/14/2021	BILL	HAGEN, A DUANE & RONDA G	$21.94	$28.94
05/17/2021	PAYMENT	HAGEN TRUCKING LLC CHECK NUM: 1738	$-1.21	$7.00
05/17/2021	PAYMENT	HAGEN TRUCKING LLC CHECK NUM: 1738	$-24.46	$8.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	HAGEN, A DUANE & RONDA G	$21.05	$21.05
04/17/2020	PAYMENT	HAGEN TRUCKING LLC CHECK NUM: 1588	$-25.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	HAGEN, A DUANE & RONDA G	$20.76	$20.76
08/17/2018	PAYMENT	HAGEN, DUANE INSURANCE AGENCY CHECK NUM: 10706	$-27.21	$0.00
08/07/2018	PAYMENT	HAGEN, DUANE CHECK NUM: 10672	$-20.98	$27.21
08/01/2018	INTEREST	Monthly Interest	$0.14	$48.19
07/09/2018	BILL	HAGEN, A DUANE & RONDA G	$19.79	$48.05
07/02/2018	INTEREST	Monthly Interest	$0.14	$28.26
06/01/2018	INTEREST	Monthly Interest	$0.14	$28.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	HAGEN, A DUANE & RONDA G	$17.20	$17.20
08/23/2016	PAYMENT	HAGEN, A DUANE INSURANCE LLC CHECK NUM: 1188	$-16.28	$0.00
08/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$16.28
07/08/2016	BILL	HAGEN, A DUANE & RONDA G	$16.26	$16.26
08/31/2015	PAYMENT	HAGEN, A DUANE CHECK NUM: 10189	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	HAGEN, A DUANE & RONDA G	$14.38	$14.38
07/28/2014	PAYMENT	HAGEN, A DUANE INS AGENCY CHECK NUM: 9552	$-14.37	$0.00
07/10/2014	BILL	HAGEN, A DUANE & RONDA G	$14.37	$14.37
09/23/2013	PAYMENT	HAGEN, A DUANE & RONDA G CHECK NUM: 9054	$-33.60	$0.00
09/23/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.20	$33.60
09/23/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$33.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	HAGEN, A DUANE & RONDA G	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	HAGEN, A DUANE & RONDA G	$11.49	$11.49
08/17/2011	PAYMENT	DUANE HAGEN INSURANCE COMPANY CHECK NUM: 7782	$-10.78	$0.00
07/14/2011	BILL	HAGEN, A DUANE & RONDA G	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7218	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7218	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/01/2010	VOID	HAGEN, DUANE/INSURANCE AGENCY CHECK NUM: 7218	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	HAGEN, A DUANE & RONDA G	$10.23	$10.23
09/08/2009	PAYMENT	HAGEN, A DUANE & RONDA G CHECK NUM: 6574	$-9.71	$0.00
07/21/2009	BILL	HAGEN, A DUANE & RONDA G	$9.71	$9.71
07/29/2008	PAYMENT	HAGEN, A DUANE & RONDA G CHECK NUM: 5820	$-9.02	$0.00
07/14/2008	BILL	HAGEN, A DUANE & RONDA G	$9.02	$9.02
08/15/2007	PAYMENT	HAGEN, A DUANE & RONDA G CHECK NUM: 5047	$-9.02	$0.00
07/13/2007	BILL	HAGEN, A DUANE & RONDA G	$9.02	$9.02
09/07/2006	PAYMENT	HAGEN, A DUANE & RONDA G CHECK NUM: 4245	$-9.01	$0.00
07/19/2006	BILL	HAGEN, A DUANE & RONDA G	$9.01	$9.01
08/25/2005	PAYMENT	HAGEN, A DUANE & RONDA G CHECK NUM: 3443	$-9.00	$0.00
07/21/2005	BILL	HAGEN, A DUANE & RONDA G	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HAGEN, A DUANE & RONDA @	$9.02	$9.02
09/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HAGEN, A DUANE & RONDA @	$9.02	$9.02