Tax Account 031-013-022

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Owners

HUTTER, TREVOR R
8460 WOODHILL DR
CHARDON, OH 44024-9246

Account Summary

Account ID	031-013-022
Account Type	Real Estate
Location	0 EMERALD 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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$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
08/19/2024	PAYMENT	"TREVOR HUTTER" ONLINE	$-18.74	$0.00
07/10/2024	BILL	HUTTER, TREVOR R	$18.74	$18.74
08/17/2023	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 00110T	$-18.74	$0.00
07/12/2023	BILL	HUTTER, TREVOR R	$18.74	$18.74
08/02/2022	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 05253T	$-18.74	$0.00
07/12/2022	BILL	HUTTER, TREVOR R	$18.74	$18.74
07/26/2021	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 01445D	$-19.98	$0.00
07/14/2021	BILL	HUTTER, TREVOR R	$19.98	$19.98
08/03/2020	PAYMENT	HUTTER, TREVOR CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	HUTTER, TREVOR R	$19.76	$19.76
08/05/2019	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 03919D	$-19.76	$0.00
07/10/2019	BILL	HUTTER, TREVOR R	$19.76	$19.76
07/16/2018	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 06218D	$-19.69	$0.00
07/09/2018	BILL	HUTTER, TREVOR R	$19.69	$19.69
11/06/2017	AMENDMENT	ADJUST TO AMT PAID	$-0.90	$0.00
11/06/2017	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 08043D	$-18.66	$0.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	HUTTER, TREVOR R	$17.94	$17.94
08/08/2016	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 04102D	$-17.94	$0.00
07/08/2016	BILL	HUTTER, TREVOR R	$17.94	$17.94
07/30/2015	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 02242D	$-17.94	$0.00
07/08/2015	BILL	HUTTER, TREVOR R	$17.94	$17.94
08/19/2014	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 07297D	$-17.94	$0.00
07/10/2014	BILL	HUTTER, TREVOR R	$17.94	$17.94
07/29/2013	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 00795C	$-17.94	$0.00
07/16/2013	BILL	HUTTER, TREVOR R	$17.94	$17.94
07/20/2012	PAYMENT	HUTTER, TREVOR CREDIT: D BANK: OP INTERNET NUM: 04109C	$-17.94	$0.00
07/10/2012	BILL	HUTTER, TREVOR R	$17.94	$17.94
08/11/2011	PAYMENT	TREVOR R HUTTER CHECK BANK: WF INTERNET NUM: 011081118021333	$-17.94	$0.00
07/14/2011	BILL	HUTTER, TREVOR R	$17.94	$17.94
07/27/2010	PAYMENT	TREVOR R HUTTER CHECK BANK: WF INTERNET NUM: 718061643	$-18.04	$0.00
07/14/2010	BILL	HUTTER, TREVOR R	$18.04	$18.04
09/04/2009	PAYMENT	HUTTER, TREVOR R CHECK NUM: 1036	$-18.04	$0.00
07/21/2009	BILL	HUTTER, TREVOR R	$18.04	$18.04
07/21/2008	PAYMENT	HUTTER, TREVOR R CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	HUTTER, TREVOR R	$18.04	$18.04
08/08/2007	PAYMENT	HUTTER, TREVOR R CHECK NUM: 1351	$-18.04	$0.00
07/13/2007	BILL	HUTTER, TREVOR R	$18.04	$18.04
08/04/2006	PAYMENT	HUTTER, TREVOR R CHECK NUM: 1320	$-18.03	$0.00
07/19/2006	BILL	HUTTER, TREVOR R	$18.03	$18.03
08/25/2005	PAYMENT	HUTTER, TREVOR R CHECK NUM: 1287	$-18.01	$0.00
07/21/2005	BILL	HUTTER, TREVOR R	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HUTTER, TREVOR R @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00