Tax Account 022-045-001

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Owners

COURTNEY-BROOKS, MICHAEL
4505 KENNY RD # 1016
COLUMBUS, OH 43220-4034

817157

Account Summary

Account ID	022-045-001
Account Type	Real Estate
Location	0 7TH ST TOBAR
Balance	$21.21
Currently Due	$21.21

Account ID

022-045-001

Account Type

Real Estate

Location

0 7TH ST
TOBAR

Balance

$21.21

Currently Due

$21.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$21.21
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.82

Paid

$0.00

Balance

$9.82

Due

$21.21

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	Past due	$9.01	$0.36	$9.01	$0.00	$20.76
2	10/07/2024	10/17/2024	Past due	$0.00	$0.45	$0.00	$0.00	$21.21
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.21
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9.01	$1.98	$0.00	$11.39	$11.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$21.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$21.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$20.68
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.08	$20.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$20.52
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$9.01	$20.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$11.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$10.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.37
07/12/2023	BILL	COURTNEY-BROOKS, MICHAEL	$9.01	$9.01
07/26/2022	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1835	$-9.01	$0.00
07/12/2022	BILL	MEDLIN, VICTORIA L	$9.01	$9.01
08/12/2021	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1758	$-9.80	$0.00
07/14/2021	BILL	MEDLIN, VICTORIA L	$9.80	$9.80
07/23/2020	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1646	$-9.69	$0.00
07/15/2020	BILL	MEDLIN, VICTORIA L	$9.69	$9.69
08/06/2019	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1544	$-9.69	$0.00
07/10/2019	BILL	MEDLIN, VICTORIA L	$9.69	$9.69
07/17/2018	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1432	$-9.66	$0.00
07/09/2018	BILL	MEDLIN, VICTORIA L	$9.66	$9.66
08/03/2017	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1327	$-8.78	$0.00
07/07/2017	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/25/2016	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1204	$-8.78	$0.00
07/08/2016	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/23/2015	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 1020	$-8.78	$0.00
07/08/2015	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/07/2014	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 833	$-8.78	$0.00
07/10/2014	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/13/2013	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 0665	$-8.78	$0.00
07/16/2013	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/06/2012	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 5033	$-8.78	$0.00
07/10/2012	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/27/2011	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 0300	$-8.78	$0.00
07/14/2011	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/19/2010	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 140	$-8.78	$0.00
07/14/2010	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/06/2009	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 5061	$-8.78	$0.00
07/21/2009	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/31/2008	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 4829	$-8.78	$0.00
07/14/2008	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/02/2007	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 4728	$-8.78	$0.00
07/13/2007	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
08/25/2006	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 4341	$-8.78	$0.00
07/19/2006	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
09/07/2005	PAYMENT	MEDLIN, VICTORIA L CHECK NUM: 3996	$-8.78	$0.00
07/21/2005	BILL	MEDLIN, VICTORIA L	$8.78	$8.78
07/23/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	MEDLIN, VICTORIA L @	$8.79	$8.79
08/26/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	MEDLIN, VICTORIA L @	$9.29	$9.29