Tax Account 031-012-016

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Owners

JUSTICE, MARIE M
4091 INDORF AVE SW
MASSILLON, OH 44647-9769

Account Summary

Account ID	031-012-016
Account Type	Real Estate
Location	0 PEARL AVE
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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.75	$0.00	$18.74	$19.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$0.00	$24.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$1.78	$0.00	$20.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.10	$0.00	$18.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$1.71	$0.00	$19.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	"STEPHANIE TOLAND" ONLINE	$-19.49	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	JUSTICE, MARIE M	$18.74	$18.74
03/26/2025	PAYMENT	"STEPHANIE TOLAND" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	JUSTICE, MARIE M	$18.74	$18.74
05/07/2024	PAYMENT	STEPHANIE JUSTICE ONLINE	$-1.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.73
10/16/2023	PAYMENT	TOLAND, STEPHANIE M CHECK 292	$-18.74	$1.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	JUSTICE, MARIE M	$18.74	$18.74
08/09/2022	PAYMENT	JUSTICE, MARIE M CHECK NUM: 4163	$-18.74	$0.00
07/12/2022	BILL	JUSTICE, MARIE M	$18.74	$18.74
08/17/2021	PAYMENT	JUSTICE, MARIE M CHECK NUM: 4027	$-19.98	$0.00
07/14/2021	BILL	JUSTICE, MARIE M	$19.98	$19.98
08/13/2020	PAYMENT	JUSTICE, MARIE M CHECK NUM: 3871	$-19.76	$0.00
07/15/2020	BILL	JUSTICE, MARIE M	$19.76	$19.76
08/14/2019	PAYMENT	JUSTICE, MARIE M CHECK NUM: 3736	$-19.76	$0.00
07/10/2019	BILL	JUSTICE, MARIE M	$19.76	$19.76
08/15/2018	PAYMENT	JUSTICE, MARIE M CHECK NUM: 3601	$-19.69	$0.00
07/09/2018	BILL	JUSTICE, MARIE M	$19.69	$19.69
08/01/2017	PAYMENT	JUSTICE, MARIE M CHECK NUM: 3446	$-17.94	$0.00
07/07/2017	BILL	JUSTICE, MARIE M	$17.94	$17.94
08/25/2016	PAYMENT	JUSTICE, MARIE M CHECK NUM: 3279	$-18.04	$0.00
08/25/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$18.04
07/08/2016	BILL	JUSTICE, MARIE M	$17.94	$17.94
04/04/2016	PAYMENT	JUSTICE, MARIE M CHECK NUM: 3209	$-1.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$1.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$1.62
01/11/2016	PAYMENT	JUSTICE, MARIE M CHECK NUM: 3165	$-17.98	$1.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	JUSTICE, MARIE M	$17.94	$17.94
07/30/2014	PAYMENT	JUSTICE, MARIE M CHECK NUM: 2890	$-17.94	$0.00
07/10/2014	BILL	JUSTICE, MARIE M	$17.94	$17.94
04/11/2014	PAYMENT	JUSTICE, MARIE M CHECK NUM: 2844	$-21.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	JUSTICE, MARIE M	$17.94	$17.94
08/14/2012	PAYMENT	JUSTICE, MARIE M CHECK NUM: 2560	$-18.04	$0.00
08/14/2012	AMENDMENT	OVERPAYMENT	$0.10	$18.04
08/14/2012	ADJUSTMENT	OVERPAYMENT OF $.10 NUM: 2560	$17.94	$17.94
08/13/2012	VOID	JUSTICE, MARIE M CHECK NUM: 2560	$-17.94	$0.00
07/10/2012	BILL	JUSTICE, MARIE M	$17.94	$17.94
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2440	$-17.94	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.80	$17.94
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2440	$17.94	$18.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.76
09/12/2011	VOID	JUSTICE, MARIE M CHECK NUM: 2440	$-17.94	$0.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	JUSTICE, MARIE M	$17.94	$17.94
04/07/2011	PAYMENT	JUSTICE, MARIE M CHECK NUM: 2399	$-22.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	JUSTICE, MARIE M	$18.04	$18.04
09/22/2009	PAYMENT	JUSTICE, MARIE M CHECK NUM: 2192	$-18.04	$0.00
07/21/2009	BILL	JUSTICE, MARIE M	$18.04	$18.04
08/21/2008	PAYMENT	JUSTICE, MARIE M CHECK NUM: 2035	$-18.04	$0.00
07/14/2008	BILL	JUSTICE, MARIE M	$18.04	$18.04
08/22/2007	PAYMENT	JUSTICE, MARIE M CHECK NUM: 1882	$-18.04	$0.00
07/13/2007	BILL	JUSTICE, MARIE M	$18.04	$18.04
09/08/2006	PAYMENT	JUSTICE, MARIE M CHECK NUM: 1672	$-18.03	$0.00
07/19/2006	BILL	JUSTICE, MARIE M	$18.03	$18.03
03/09/2006	PAYMENT	JUSTICE, MARIE M CHECK NUM: 1589	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	JUSTICE, MARIE M	$18.01	$18.01
08/25/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JUSTICE, MARIE M @	$18.04	$18.04
09/15/2003	PAYMENT	@	$-33.09	$0.00
09/15/2003	PAYMENT	JUSTICE, MARIE M @	$-35.15	$33.09
07/01/2003	PENALTY	Penalty 03-04	$15.06	$68.24
07/01/2003	BILL	JUSTICE, MARIE M @	$18.03	$53.18
06/30/2003	BILL	Balance Forward @	$35.15	$35.15