Tax Account 024-062-005

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Owners

ANDERSON, GREGORY ALAN
10761 WATKINS RD
MARYSVILLE, OH 43040-9544

Account Summary

Account ID	024-062-005
Account Type	Real Estate
Location	0 2ND ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$0.00	$38.86	$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	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$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	$0.00	$20.60	$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	$-2.24	$0.00
08/30/2024	PAYMENT	"GREG ANDERSON" SYS 1001003843 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"GREG ANDERSON" ONLINE 1001003843 VOIDED PAYMENT: 921330. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/05/2024	PAYMENT	"GREG ANDERSON" ONLINE	$-41.98	$0.00
07/10/2024	BILL	ANDERSON, GREGORY ALAN	$41.98	$41.98
08/10/2023	PAYMENT	ANDERSON, GREGORY CREDIT: D BANK: OP INTERNET NUM: 619822	$-38.86	$0.00
07/12/2023	BILL	ANDERSON, GREGORY ALAN	$38.86	$38.86
07/26/2022	PAYMENT	ANDERSON, GREGORY CREDIT: D BANK: OP INTERNET NUM: 739689	$-35.99	$0.00
07/12/2022	BILL	ANDERSON, GREGORY ALAN	$35.99	$35.99
08/10/2021	PAYMENT	., WOOD BEE PRO CHECK BANK: WF INTERNET NUM: 021081009013116	$-33.32	$0.00
07/14/2021	BILL	ANDERSON, GREGORY ALAN	$33.32	$33.32
08/11/2020	PAYMENT	WOOD BEE PRO CHECK NUM: 020081109013018	$-31.55	$0.00
07/15/2020	BILL	ANDERSON, GREGORY ALAN	$31.55	$31.55
08/15/2019	PAYMENT	., WOOD BEE PRO CHECK BANK: WF INTERNET NUM: 019081509009322	$-30.44	$0.00
07/10/2019	BILL	ANDERSON, GREGORY ALAN	$30.44	$30.44
08/14/2018	PAYMENT	ANDERSON NA, GREGORY CREDIT: D BANK: OP INTERNET NUM: 047858	$-28.95	$0.00
07/09/2018	BILL	ANDERSON, GREGORY ALAN	$28.95	$28.95
08/21/2017	PAYMENT	ANDERSON, GREGORY CREDIT: D BANK: OP INTERNET NUM: 019651	$-24.94	$0.00
07/07/2017	BILL	ANDERSON, GREGORY ALAN	$24.94	$24.94
08/11/2016	PAYMENT	ANDERSON, GREGORY CREDIT: D BANK: OP INTERNET NUM: B94729	$-23.56	$0.00
07/08/2016	BILL	ANDERSON, GREGORY ALAN	$23.56	$23.56
08/18/2015	PAYMENT	ANDERSON, GREGORY CREDIT: D BANK: OP INTERNET NUM: B54101	$-22.15	$0.00
07/08/2015	BILL	ANDERSON, GREGORY ALAN	$22.15	$22.15
08/18/2014	PAYMENT	ANDERSON, GREGORY CREDIT: D BANK: OP INTERNET NUM: B64258	$-20.60	$0.00
07/10/2014	BILL	ANDERSON, GREGORY ALAN	$20.60	$20.60
08/16/2013	PAYMENT	WOOD BEE PRODUCTS CHECK NUM: 3032	$-19.11	$0.00
07/16/2013	BILL	ANDERSON, GREGORY ALAN	$19.11	$19.11
09/11/2012	PAYMENT	ANDERSON, GREGORY CREDIT: D BANK: OP INTERNET NUM: 293758	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	ANDERSON, GREGORY ALAN	$17.71	$17.71
08/19/2011	PAYMENT	WOOD BEE PRODUCTS CHECK NUM: 2939	$-16.62	$0.00
07/14/2011	BILL	ANDERSON, GREGORY ALAN	$16.62	$16.62
08/19/2010	PAYMENT	ANDERSON, GREGORY ALAN CHECK NUM: 2798	$-15.78	$0.00
07/14/2010	BILL	ANDERSON, GREGORY ALAN	$15.78	$15.78
09/04/2009	PAYMENT	WOOD BEE PRODUCTS CHECK NUM: 2635	$-14.98	$0.00
07/21/2009	BILL	ANDERSON, GREGORY ALAN	$14.98	$14.98
08/26/2008	PAYMENT	WOOD BEE PRODUCTS CHECK NUM: 2443	$-13.91	$0.00
07/14/2008	BILL	ANDERSON, GREGORY ALAN	$13.91	$13.91
08/22/2007	PAYMENT	WOOD BEE PRODUCTS CHECK NUM: 2232	$-13.91	$0.00
07/13/2007	BILL	ANDERSON, GREGORY ALAN	$13.91	$13.91
08/25/2006	PAYMENT	WOOD BEE PRODUCTS CHECK NUM: 2001	$-13.91	$0.00
07/19/2006	BILL	ANDERSON, GREGORY ALAN	$13.91	$13.91
09/09/2005	PAYMENT	ANDERSON, GREGORY ALAN CHECK NUM: 1798	$-13.89	$0.00
07/21/2005	BILL	ANDERSON, GREGORY ALAN	$13.89	$13.89
01/10/2005	PAYMENT	@	$-24.21	$0.00
01/10/2005	PAYMENT	ANDERSON, LUCILLE L @	$-13.91	$24.21
07/01/2004	PENALTY	Penalty 04-05	$10.30	$38.12
07/01/2004	BILL	ANDERSON, LUCILLE L @	$13.91	$27.82
07/01/2003	BILL	ANDERSON, LUCILLE L @	$13.91	$13.91