Tax Account 034-029-007

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Owners

OLIVER, CHARLES H & LINDA A
7018 DORSEY MILL RD SE
HEATH, OH 43056-9225

Account Summary

Account ID	034-029-007
Account Type	Real Estate
Location	0 7TH ST
Balance	$54.36
Currently Due	$54.36

$54.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $54.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$54.36
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$54.36	Pay $54.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.00	$34.63	$34.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$3.11	$23.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$1.54	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$11.47	$27.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	OLIVER, CHARLES H & LINDA A	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	OLIVER, CHARLES H & LINDA A	$20.72	$20.72
03/29/2024	PAYMENT	MARTHA BOORN ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	OLIVER, CHARLES H & LINDA A	$20.72	$20.72
02/02/2023	PAYMENT	BOORN, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 021100	$-23.84	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	OLIVER, CHARLES H & LINDA A	$20.73	$20.73
11/09/2021	PAYMENT	BOORN, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 002514	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	OLIVER, CHARLES H & LINDA A	$21.94	$21.94
08/13/2020	PAYMENT	BOORN, MARTHA CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	OLIVER, CHARLES H & LINDA A	$20.59	$20.59
05/14/2020	PAYMENT	MARTHA A BOORN CHECK NUM: ACH	$-1.37	$0.00
05/14/2020	PAYMENT	MARTHA A BOORN CHECK NUM: ACH	$-1.18	$1.37
05/14/2020	PAYMENT	MARTHA A BOORN CHECK NUM: ACH	$-0.98	$2.55
05/14/2020	PAYMENT	MARTHA A BOORN CHECK NUM: ACH	$-20.43	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	OLIVER, CHARLES H & LINDA A	$19.64	$19.64
08/22/2018	PAYMENT	BOORN, MARTHA CREDIT: D BANK: OP INTERNET NUM: 011312	$-18.71	$0.00
07/09/2018	BILL	OLIVER, CHARLES H & LINDA A	$18.71	$18.71
04/13/2018	PAYMENT	BOORN, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 002916	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	OLIVER, CHARLES H & LINDA A	$17.14	$17.14
12/05/2016	PAYMENT	BORRN, MARTHA CREDIT: D BANK: OP INTERNET NUM: 034212	$-46.26	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.13	$46.26
11/01/2016	INTEREST	Monthly Interest	$0.13	$46.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$46.00
10/05/2016	INTEREST	Monthly Interest	$0.13	$45.14
09/01/2016	INTEREST	Monthly Interest	$0.13	$45.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$44.88
08/01/2016	INTEREST	Monthly Interest	$0.13	$44.20
07/08/2016	BILL	OLIVER, CHARLES H & LINDA A	$17.11	$44.07
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.96
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	OLIVER, CHARLES H & LINDA A	$16.14	$16.14
07/24/2014	PAYMENT	OLIVER, LINDA ANN CREDIT: D BANK: OP INTERNET NUM: 676908	$-17.14	$0.00
07/10/2014	BILL	OLIVER, CHARLES H & LINDA A	$17.14	$17.14
08/19/2013	PAYMENT	OLIVER, LINDA A CREDIT: D BANK: OP INTERNET NUM: 698987	$-16.14	$0.00
07/16/2013	BILL	OLIVER, CHARLES H & LINDA A	$16.14	$16.14
07/18/2012	PAYMENT	OLIVER, LINDA A CREDIT: D BANK: OP INTERNET NUM: 871978	$-16.14	$0.00
07/10/2012	BILL	OLIVER, CHARLES H & LINDA A	$16.14	$16.14
07/27/2011	PAYMENT	CHARLES OLIVER CREDIT: D BANK: OP INTERNET NUM: 6830348	$-16.14	$0.00
07/14/2011	BILL	OLIVER, CHARLES H & LINDA A	$16.14	$16.14
07/23/2010	PAYMENT	LINDA A OLIVER CREDIT: D BANK: OP INTERNET NUM: 572120	$-16.07	$0.00
07/14/2010	BILL	OLIVER, CHARLES H & LINDA A	$16.07	$16.07
08/06/2009	PAYMENT	OLIVER, CHARLES H & LINDA A CREDIT: D	$-15.26	$0.00
07/21/2009	BILL	OLIVER, CHARLES H & LINDA A	$15.26	$15.26
07/29/2008	PAYMENT	CLK SOOT AWAY CHECK NUM: 11411	$-14.17	$0.00
07/14/2008	BILL	OLIVER, CHARLES H & LINDA A	$14.17	$14.17
07/25/2007	PAYMENT	C L K SOOT AWAY CHECK NUM: 11370	$-38.70	$0.00
07/13/2007	BILL	OLIVER, CHARLES H & LINDA A	$14.17	$38.70
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	OLIVER, CHARLES H & LINDA A	$14.17	$14.17
05/30/2006	PAYMENT	OLIVER, CHARLES H & LINDA A CHECK NUM: 11312	$-24.27	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$24.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$17.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	OLIVER, CHARLES H & LINDA A	$14.15	$14.15
03/15/2005	PAYMENT	@	$-15.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.13	$15.30
07/01/2004	BILL	OLIVER, CHARLES H & LI @	$14.17	$14.17
12/23/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	OLIVER, CHARLES H & LI @	$14.17	$14.17