Tax Account 024-061-010

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Owners

PIOSEK, STANLEY J
500 ROSE AVE
TILTONSVILLE, OH 43963-1126

Account Summary

Account ID	024-061-010
Account Type	Real Estate
Location	0 TRUCKEE 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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$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	$-1.12	$0.00
08/30/2024	PAYMENT	PIOSEK, STANLEY J OR DEBRA J SYS 4485 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	PIOSEK, STANLEY J OR DEBRA J CHECK 4485 VOIDED PAYMENT: 923428. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
08/06/2024	PAYMENT	PIOSEK, STANLEY J OR DEBRA J CHECK 4485	$-23.24	$0.00
07/10/2024	BILL	PIOSEK, STANLEY J	$23.24	$23.24
08/01/2023	PAYMENT	PIOSEK, STANLEY J & DEBORA J CHECK NUM: 4365	$-21.51	$0.00
07/12/2023	BILL	PIOSEK, STANLEY J	$21.51	$21.51
08/09/2022	PAYMENT	PIOSEK, STANLEY J & DEBORAH J CHECK NUM: 4272	$-19.92	$0.00
07/12/2022	BILL	PIOSEK, STANLEY J	$19.92	$19.92
08/12/2021	PAYMENT	PIOSEK, STANLEY J & DEBORA J CHECK NUM: 4161	$-18.45	$0.00
07/14/2021	BILL	PIOSEK, STANLEY J	$18.45	$18.45
07/30/2020	PAYMENT	PIOSEK, STANLEY J & DEBORAH J CHECK NUM: 4067	$-17.46	$0.00
07/15/2020	BILL	PIOSEK, STANLEY J	$17.46	$17.46
08/13/2019	PAYMENT	PIOSEK, STANLEY J CHECK NUM: 3967	$-16.86	$0.00
07/10/2019	BILL	PIOSEK, STANLEY J	$16.86	$16.86
07/30/2018	PAYMENT	PIOSEK, STANLEY J & DEBORA J CHECK NUM: 38589	$-16.04	$0.00
07/09/2018	BILL	PIOSEK, STANLEY J	$16.04	$16.04
07/27/2017	PAYMENT	PIOSEK, STANLEY J & DEBORA J CHECK NUM: 3748	$-13.81	$0.00
07/07/2017	BILL	PIOSEK, STANLEY J	$13.81	$13.81
07/20/2016	PAYMENT	PIOSEK, STANLEY J & DEBORA J CHECK NUM: 3625	$-13.03	$0.00
07/08/2016	BILL	PIOSEK, STANLEY J	$13.03	$13.03
07/22/2015	PAYMENT	PIOSEK, STANLEY J & DEBORA J CHECK NUM: 3472	$-12.26	$0.00
07/08/2015	BILL	PIOSEK, STANLEY J	$12.26	$12.26
07/24/2014	PAYMENT	PIOSEK, STANLEY J & DEBORA J CHECK NUM: 3311	$-11.41	$0.00
07/10/2014	BILL	PIOSEK, STANLEY J	$11.41	$11.41
08/13/2013	PAYMENT	PIOSEK, STANLEY J & DEBORA CHECK NUM: 3145	$-10.58	$0.00
07/16/2013	BILL	PIOSEK, STANLEY J	$10.58	$10.58
07/23/2012	PAYMENT	PIOSEK, STANLEY & DEBORA CHECK NUM: 2970	$-9.82	$0.00
07/10/2012	BILL	PIOSEK, STANLEY J	$9.82	$9.82
08/12/2011	PAYMENT	PIOSEK, STANLEY J CHECK NUM: 2794	$-9.23	$0.00
07/14/2011	BILL	PIOSEK, STANLEY J	$9.23	$9.23
08/19/2010	PAYMENT	PIOSEK, STANLEY J CHECK NUM: 2571	$-8.77	$0.00
07/14/2010	BILL	PIOSEK, STANLEY J	$8.77	$8.77
08/19/2009	PAYMENT	PIOSEK, STANLEY J CHECK NUM: 2374	$-8.33	$0.00
07/21/2009	BILL	PIOSEK, STANLEY J	$8.33	$8.33
08/18/2008	PAYMENT	PIOSEK, STANLEY J CHECK NUM: 2179	$-7.73	$0.00
07/14/2008	BILL	PIOSEK, STANLEY J	$7.73	$7.73
08/15/2007	PAYMENT	PIOSEK, STANLEY J CHECK NUM: 1950	$-7.73	$0.00
07/13/2007	BILL	PIOSEK, STANLEY J	$7.73	$7.73
08/17/2006	PAYMENT	PIOSEK, STANLEY J CHECK NUM: 1695	$-7.73	$0.00
07/19/2006	BILL	PIOSEK, STANLEY J	$7.73	$7.73
08/19/2005	PAYMENT	STANLEY PIOSEK CHECK NUM: 1480	$-7.72	$0.00
07/21/2005	BILL	PIOSEK, STANLEY J	$7.72	$7.72
08/04/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	PIOSEK, STANLEY J @	$7.73	$7.73
08/11/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	PIOSEK, STANLEY J @	$7.47	$7.47