Tax Account 022-029-014

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Owners

RYAN, MARY LOUISE
128 WOOD ST
WESTERVILLE, OH 43081-1830

Account Summary

Account ID	022-029-014
Account Type	Real Estate
Location	0 4TH ST TOBAR
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	$4.89
Total	$4.89
Paid	$4.89
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	$4.89	$0.00	$0.00	$4.89	$4.89	$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	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	MARY L RYAN CHECK (LOCKBOX-LA) - 5202	$-4.89	$0.00
07/11/2025	BILL	RYAN, MARY LOUISE	$4.89	$4.89
08/13/2024	PAYMENT	RYAN, MARY L OR JOHN R CHECK 5090	$-4.89	$0.00
07/10/2024	BILL	RYAN, MARY LOUISE	$4.89	$4.89
08/03/2023	PAYMENT	RYAN, JOHN R & MARY L CHECK NUM: 8666	$-4.89	$0.00
07/12/2023	BILL	RYAN, MARY LOUISE	$4.89	$4.89
07/29/2022	PAYMENT	RYAN, MARY L & JOHN R CHECK NUM: 8444	$-4.89	$0.00
07/12/2022	BILL	RYAN, MARY LOUISE	$4.89	$4.89
08/17/2021	PAYMENT	RYAN, MARY L & JOHN R CHECK NUM: 08221	$-5.32	$0.00
07/14/2021	BILL	RYAN, MARY LOUISE	$5.32	$5.32
06/24/2021	AMENDMENT	Too small to rebill	$-0.21	$0.00
09/08/2020	PAYMENT	RYAN, JOHN R & MARY L CHECK NUM: 8007	$-5.26	$0.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.21	$5.47
07/15/2020	BILL	RYAN, MARY LOUISE	$5.26	$5.26
08/16/2019	PAYMENT	RYAN, MARY L & JOHN R CHECK NUM: 7746	$-5.26	$0.00
07/10/2019	BILL	RYAN, MARY LOUISE	$5.26	$5.26
07/20/2018	PAYMENT	RYAN, MARY L & JOHN R CHECK NUM: 7499	$-5.24	$0.00
07/09/2018	BILL	RYAN, MARY LOUISE	$5.24	$5.24
08/09/2017	PAYMENT	RYAN, MARY L & JOHN R CHECK NUM: 7240	$-4.77	$0.00
07/07/2017	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/10/2016	PAYMENT	RYAN, MARY L & JOHN R CHECK NUM: 6979	$-4.77	$0.00
07/08/2016	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/06/2015	PAYMENT	RYAN, JOHN R & MARY L CHECK NUM: 6639	$-4.77	$0.00
07/08/2015	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/14/2014	PAYMENT	RYAN, JOHN R SR & MARY L CHECK NUM: 6321	$-4.77	$0.00
07/10/2014	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/16/2013	PAYMENT	RYAN, JOHN R SR & MARY L CHECK NUM: 6003	$-4.77	$0.00
07/16/2013	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/08/2012	PAYMENT	RYAN, JOHN R SR & MARY L CHECK NUM: 5661	$-4.77	$0.00
07/10/2012	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/12/2011	PAYMENT	RYAN, MARY L & JOHN R SR CHECK NUM: 5318	$-4.77	$0.00
07/14/2011	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/19/2010	PAYMENT	RYAN, MARY L & JOHN R SR CHECK NUM: 4977	$-4.77	$0.00
07/14/2010	BILL	RYAN, MARY LOUISE	$4.77	$4.77
09/01/2009	PAYMENT	RYAN, JOHN & MARY CHECK NUM: 4602	$-4.77	$0.00
07/21/2009	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/19/2008	PAYMENT	RYAN, MARY LOUISE CHECK NUM: 4217	$-4.77	$0.00
07/14/2008	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/13/2007	PAYMENT	RYAN, MARY LOUISE CHECK NUM: 3841	$-4.77	$0.00
07/13/2007	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/21/2006	PAYMENT	RYAN, MARY LOUISE CHECK NUM: 3481	$-4.77	$0.00
07/19/2006	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/25/2005	PAYMENT	RYAN, MARY LOUISE CHECK NUM: 3080	$-4.77	$0.00
07/21/2005	BILL	RYAN, MARY LOUISE	$4.77	$4.77
08/12/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	RYAN, MARY LOUISE @	$4.77	$4.77
08/18/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	RYAN, MARY LOUISE @	$4.77	$4.77