Tax Account 024-023-013

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Owners

LAINE, TAISTO & MARJORIE
707 MORNING ST
WORTHINGTON, OH 43085-3772

Account Summary

Account ID	024-023-013
Account Type	Real Estate
Location	0 REESE RIVER BLVD
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	$22.00
Total	$22.00
Paid	$22.00
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	LAINE, GLENN SYS 995383 ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	LAINE, GLENN CHECK 995383 VOIDED PAYMENT: 931262. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
08/15/2024	PAYMENT	LAINE, GLENN CHECK 995383	$-21.00	$0.00
07/10/2024	BILL	LAINE, TAISTO & MARJORIE	$21.00	$21.00
08/03/2023	PAYMENT	LAINE, GLENN A & ABER, GARNETA CHECK NUM: 149	$-19.43	$0.00
07/12/2023	BILL	LAINE, TAISTO & MARJORIE	$19.43	$19.43
08/01/2022	PAYMENT	LAINE, GLENN CHECK NUM: 995366	$-18.00	$0.00
07/12/2022	BILL	LAINE, TAISTO & MARJORIE	$18.00	$18.00
08/05/2021	PAYMENT	LAINE, GLENN CHECK NUM: 995315	$-16.66	$0.00
07/14/2021	BILL	LAINE, TAISTO & MARJORIE	$16.66	$16.66
07/30/2020	PAYMENT	LAINE, GLENN CHECK NUM: 995221	$-15.79	$0.00
07/15/2020	BILL	LAINE, TAISTO & MARJORIE	$15.79	$15.79
08/21/2019	PAYMENT	LAINE, GLENN CHECK NUM: 995126	$-15.23	$0.00
07/10/2019	BILL	LAINE, TAISTO & MARJORIE	$15.23	$15.23
07/26/2018	PAYMENT	LAINE, GLENN A ET AL CHECK NUM: 1086	$-14.49	$0.00
07/09/2018	BILL	LAINE, TAISTO & MARJORIE	$14.49	$14.49
07/21/2017	PAYMENT	LAINE, GLENN A & ET AL CHECK NUM: 1082	$-12.49	$0.00
07/07/2017	BILL	LAINE, TAISTO & MARJORIE	$12.49	$12.49
07/18/2016	PAYMENT	LAINE, GLENN A & GARNETA LYNNE CHECK NUM: 1066	$-11.78	$0.00
07/08/2016	BILL	LAINE, TAISTO & MARJORIE	$11.78	$11.78
07/22/2015	PAYMENT	LAINE, GLENN A & ABER, GARNETT CHECK NUM: 1053	$-11.07	$0.00
07/08/2015	BILL	LAINE, TAISTO & MARJORIE	$11.07	$11.07
07/28/2014	PAYMENT	ABER, GARNETA L &GLENN A LAINE CHECK NUM: 1644	$-10.31	$0.00
07/10/2014	BILL	LAINE, TAISTO & MARJORIE	$10.31	$10.31
07/31/2013	PAYMENT	LAINE, GLENN A & ABER, GARNETA CHECK NUM: 1496	$-9.57	$0.00
07/16/2013	BILL	LAINE, TAISTO & MARJORIE	$9.57	$9.57
07/19/2012	PAYMENT	LAINE, GLENN A & ABER, GARNETA CHECK NUM: 1021	$-8.87	$0.00
07/10/2012	BILL	LAINE, TAISTO & MARJORIE	$8.87	$8.87
08/01/2011	PAYMENT	LAINE, GLENN A & GARNETA LYNNE CHECK NUM: 1011	$-8.34	$0.00
07/14/2011	BILL	LAINE, TAISTO & MARJORIE	$8.34	$8.34
08/12/2010	PAYMENT	LAINE, GLENN CHECK NUM: 2152	$-7.91	$0.00
07/14/2010	BILL	LAINE, TAISTO & MARJORIE	$7.91	$7.91
08/05/2009	PAYMENT	GLENN LAINE CHECK NUM: 2105	$-7.50	$0.00
07/21/2009	BILL	LAINE, TAISTO & MARJORIE	$7.50	$7.50
08/08/2008	PAYMENT	GARENTA ABER CHECK NUM: 9708	$-6.96	$0.00
07/14/2008	BILL	LAINE, TAISTO & MARJORIE	$6.96	$6.96
08/03/2007	PAYMENT	LAINE, GLENN & GARNETA ABER CHECK NUM: 2068	$-6.96	$0.00
07/13/2007	BILL	LAINE, TAISTO & MARJORIE	$6.96	$6.96
08/17/2006	PAYMENT	LAINE, TAISTO & MARJORIE CHECK	$-6.95	$0.00
07/19/2006	BILL	LAINE, TAISTO & MARJORIE	$6.95	$6.95
09/07/2005	PAYMENT	GARNETA ABER CHECK NUM: 9342	$-6.95	$0.00
07/21/2005	BILL	LAINE, TAISTO & MARJORIE	$6.95	$6.95
08/11/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	LAINE, TAISTO & MARJOR @	$6.96	$6.96
04/01/2004	PAYMENT	@	$-24.06	$0.00
04/01/2004	PAYMENT	LAINE, TAISTO & MARJOR @	$-13.56	$24.06
07/01/2003	PENALTY	Penalty 03-04	$17.10	$37.62
07/01/2003	BILL	LAINE, TAISTO & MARJOR @	$6.96	$20.52
06/30/2003	BILL	Balance Forward @	$13.56	$13.56