Tax Account 035-004-008

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Owners

WILLIAMS, CHARLES G &ROGENA A
17475 LEATHERWOOD RD
SALESVILLE, OH 43778-9581

Account Summary

Account ID	035-004-008
Account Type	Real Estate
Location	0 OSINO DR
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	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$5.69	$68.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$2.20	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	WILLIAMS ROGEN SYS WF - 024082209005118 ORIG: EBOX	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	WILLIAMS ROGEN EBOX WF - 024082209005118 VOIDED PAYMENT: 945618. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/22/2024	PAYMENT	WILLIAMS ROGEN EBOX WF - 024082209005118	$-73.34	$0.00
07/10/2024	BILL	WILLIAMS, CHARLES G &ROGENA A	$73.34	$73.34
08/22/2023	PAYMENT	WILLIAMS, ROGEN CHECK BANK: WF INTERNET NUM: 023082209008761	$-68.04	$0.00
07/12/2023	BILL	WILLIAMS, CHARLES G &ROGENA A	$68.04	$68.04
12/02/2022	PAYMENT	WILLIAMS, ROGEN CHECK BANK: WF INTERNET NUM: 022120209012069	$-5.69	$0.00
10/18/2022	PAYMENT	WILLIAMS, ROGENA A CHECK NUM: 3502	$-63.16	$5.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	WILLIAMS, CHARLES G &ROGENA A	$63.16	$63.16
08/27/2021	PAYMENT	WILLIAMS, CHARLES G & ROGENA A CHECK NUM: 3251	$-58.61	$0.00
07/14/2021	BILL	WILLIAMS, CHARLES G &ROGENA A	$58.61	$58.61
09/25/2020	PAYMENT	WILLIAMS, ROGENA CHECK NUM: ACH	$-2.20	$0.00
09/08/2020	PAYMENT	WILLIAMS, CHARLES G & ROGENA A CHECK NUM: 3232	$-54.94	$2.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	WILLIAMS, CHARLES G &ROGENA A	$54.94	$54.94
08/28/2019	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 3211	$-52.78	$0.00
07/10/2019	BILL	WILLIAMS, CHARLES G &ROGENA A	$52.78	$52.78
08/15/2018	PAYMENT	WILLIAMS, CHARLES G & ROGENA A CHECK NUM: 3180	$-50.21	$0.00
07/09/2018	BILL	WILLIAMS, CHARLES G &ROGENA A	$50.21	$50.21
08/09/2017	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 3137	$-45.84	$0.00
07/07/2017	BILL	WILLIAMS, CHARLES G &ROGENA A	$45.84	$45.84
07/27/2016	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 3079	$-45.81	$0.00
07/08/2016	BILL	WILLIAMS, CHARLES G &ROGENA A	$45.81	$45.81
07/28/2015	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 3028	$-44.84	$0.00
07/08/2015	BILL	WILLIAMS, CHARLES G &ROGENA A	$44.84	$44.84
08/26/2014	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2872	$-45.84	$0.00
07/10/2014	BILL	WILLIAMS, CHARLES G &ROGENA A	$45.84	$45.84
08/01/2013	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2815	$-44.84	$0.00
07/16/2013	BILL	WILLIAMS, CHARLES G &ROGENA A	$44.84	$44.84
07/24/2012	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2774	$-44.84	$0.00
07/10/2012	BILL	WILLIAMS, CHARLES G &ROGENA A	$44.84	$44.84
08/25/2011	PAYMENT	WILLIAMS, CHARLES G & ROGENA A CHECK NUM: 2728	$-44.84	$0.00
07/14/2011	BILL	WILLIAMS, CHARLES G &ROGENA A	$44.84	$44.84
08/31/2010	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2670	$-45.09	$0.00
07/14/2010	BILL	WILLIAMS, CHARLES G &ROGENA A	$45.09	$45.09
09/25/2009	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2610	$-45.09	$0.00
07/21/2009	BILL	WILLIAMS, CHARLES G &ROGENA A	$45.09	$45.09
08/01/2008	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2528	$-46.12	$0.00
07/14/2008	BILL	WILLIAMS, CHARLES G &ROGENA A	$46.12	$46.12
08/02/2007	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2465	$-46.12	$0.00
07/13/2007	BILL	WILLIAMS, CHARLES G &ROGENA A	$46.12	$46.12
09/11/2006	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2387	$-46.11	$0.00
07/19/2006	BILL	WILLIAMS, CHARLES G &ROGENA A	$46.11	$46.11
09/13/2005	PAYMENT	WILLIAMS, CHARLES G &ROGENA A CHECK NUM: 2220	$-46.05	$0.00
07/21/2005	BILL	WILLIAMS, CHARLES G &ROGENA A	$46.05	$46.05
08/25/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WILLIAMS, CHARLES G & @	$46.12	$46.12
08/18/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WILLIAMS, CHARLES G & @	$27.05	$27.05