Tax Account 024-024-007

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Owners

ZAHER, WILLIAM J
240 CRABAPPLE LN
VALPARAISO, IN 46383-9778

Account Summary

Account ID	024-024-007
Account Type	Real Estate
Location	0 COLUMBIA 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	$44.65
Total	$44.65
Paid	$44.65
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	$44.65	$0.00	$44.65	$44.65	$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	$38.86	$8.54	$47.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$5.50	$30.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$2.12	$25.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$21.42	$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	$-2.67	$0.00
08/30/2024	PAYMENT	RYZEWSKI, TOD SYS 6364 ORIG: CHECK	$-41.98	$2.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.67	$44.65
08/30/2024	ADJUSTMENT	RYZEWSKI, TOD CHECK 6364 VOIDED PAYMENT: 916473. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/26/2024	PAYMENT	RYZEWSKI, TOD CHECK 6364	$-41.98	$0.00
07/10/2024	BILL	ZAHER, WILLIAM J	$41.98	$41.98
04/03/2024	PAYMENT	RYZEWSKI, TOD CHECK 6292	$-47.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	ZAHER, WILLIAM J	$38.86	$38.86
07/26/2022	PAYMENT	RYZEWSKI, TOD CHECK NUM: 6227	$-35.99	$0.00
07/12/2022	BILL	ZAHER, WILLIAM J	$35.99	$35.99
08/11/2021	PAYMENT	RYZEWSKI, TOD CHECK NUM: 6177	$-33.32	$0.00
07/14/2021	BILL	ZAHER, WILLIAM J	$33.32	$33.32
07/23/2020	PAYMENT	RYZEWSKI, TOD CHECK NUM: 6054	$-31.55	$0.00
07/15/2020	BILL	ZAHER, WILLIAM J	$31.55	$31.55
08/21/2019	PAYMENT	RYZEWSKI, REESE EMERY CHECK NUM: 1888	$-30.44	$0.00
07/10/2019	BILL	ZAHER, WILLIAM J	$30.44	$30.44
08/09/2018	PAYMENT	RYZEWSKI, REESE EMERY CHECK NUM: 1810	$-28.95	$0.00
07/09/2018	BILL	ZAHER, WILLIAM J	$28.95	$28.95
04/16/2018	PAYMENT	RYZEWSKI, REESE EMERY CHECK NUM: 1858	$-30.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	ZAHER, WILLIAM J	$24.94	$24.94
12/09/2016	PAYMENT	RYZEWSKI, TOD CREDIT: D BANK: OP INTERNET NUM: 053818	$-25.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	ZAHER, WILLIAM J	$23.56	$23.56
09/11/2015	PAYMENT	RYZEWSKI, TOD CHECK NUM: 5005	$-22.15	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.89	$22.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	ZAHER, WILLIAM J	$22.15	$22.15
09/15/2014	PAYMENT	RYZEWSKI, TOD CHECK NUM: 4999	$-21.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	ZAHER, WILLIAM J	$20.60	$20.60
08/06/2013	PAYMENT	RYZEWSKI, REESE EMERY CHECK NUM: 1481	$-19.11	$0.00
07/16/2013	BILL	ZAHER, WILLIAM J	$19.11	$19.11
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012101618056880	$-17.71	$0.00
10/16/2012	AMENDMENT	Too small to rebill	$-1.60	$17.71
10/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012101618056880	$17.71	$19.31
10/16/2012	VOID	TOD RYZEWSKI CHECK BANK: WF INTERNET NUM: 012101618056880	$-17.71	$1.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	ZAHER, WILLIAM J	$17.71	$17.71
11/29/2011	PAYMENT	RYZEWSKI, REESE EMERY CHECK NUM: 1445	$-16.62	$0.00
11/29/2011	AMENDMENT	penalties not included w/pymt	$-1.49	$16.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	ZAHER, WILLIAM J	$16.62	$16.62
04/06/2011	PAYMENT	ZAHER, WILLIAM J CASH	$-20.00	$0.00
04/06/2011	AMENDMENT	Adjusted to amount paid	$0.75	$20.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	ZAHER, WILLIAM J	$15.78	$15.78
04/22/2010	PAYMENT	ZAHER, WILLIAM J CHECK NUM: 7194	$-18.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	ZAHER, WILLIAM J	$14.98	$14.98
08/01/2008	PAYMENT	ZAHER, WILLIAM J CHECK NUM: 7314	$-13.91	$0.00
07/14/2008	BILL	ZAHER, WILLIAM J	$13.91	$13.91
07/23/2007	PAYMENT	ZAHER, WILLIAM J CHECK NUM: 7277	$-13.91	$0.00
07/13/2007	BILL	ZAHER, WILLIAM J	$13.91	$13.91
08/11/2006	PAYMENT	ZAHER, WILLIAM J CHECK NUM: 7127	$-13.91	$0.00
07/19/2006	BILL	ZAHER, WILLIAM J	$13.91	$13.91
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6595	$-13.89	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.59	$13.89
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6595	$13.89	$14.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.59
10/06/2005	VOID	ZAHER, WILLIAM J CHECK NUM: 6595	$-13.89	$0.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	ZAHER, WILLIAM J	$13.89	$13.89
07/20/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	ZAHER, WILLIAM J @	$13.91	$13.91
08/12/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	ZAHER, WILLIAM J @	$13.91	$13.91