Tax Account 036-022-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HEGLER, TONY & ROSE
844 SWALLOW ST SW
WARREN, OH 44485-3653

Account Summary

Account ID	036-022-005
Account Type	Real Estate
Location	0 MOCCASIN ST/PUEBLO 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	$80.27
Total	$80.27
Paid	$80.27
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	$80.27	$0.00	$0.00	$80.27	$80.27	$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	$76.92	$0.00	$0.00	$76.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$4.71	$0.00	$57.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$2.00	$0.00	$49.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$3.65	$0.00	$51.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$0.00	$47.38	$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	.99	.00	.00
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
08/05/2025	PAYMENT	ECT CHECK -	$-0.26	$0.00
08/05/2025	PAYMENT	ECT CHECK -	$-0.01	$0.26
07/28/2025	PAYMENT	ZANGARA, JANET M & JOHN A CHECK 815836	$-80.00	$0.27
07/11/2025	BILL	HEGLER, TONY & ROSE	$80.27	$80.27
09/23/2024	PAYMENT	ZANGARA, JANET OR JOHN CHECK 680988	$-7.00	$0.00
08/30/2024	PAYMENT	JANET M ZANGARA SYS WF - 024081618034480 ORIG: EBOX	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	JANET M ZANGARA EBOX WF - 024081618034480 VOIDED PAYMENT: 940161. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/16/2024	PAYMENT	JANET M ZANGARA EBOX WF - 024081618034480	$-69.92	$0.00
07/10/2024	BILL	HEGLER, TONY & ROSE	$69.92	$69.92
08/07/2023	PAYMENT	ZANGARA, JANET M & JOHN A CHECK NUM: 264731	$-64.89	$0.00
07/12/2023	BILL	HEGLER, TONY & ROSE	$64.89	$64.89
08/10/2022	PAYMENT	ZANGARA, JANET M & JOHN A CHECK NUM: 149199	$-60.23	$0.00
07/12/2022	BILL	HEGLER, TONY & ROSE	$60.23	$60.23
08/23/2021	PAYMENT	ZANGARA, JANET M & JOHN A CHECK NUM: 927598	$-55.90	$0.00
07/14/2021	BILL	HEGLER, TONY & ROSE	$55.90	$55.90
10/29/2020	PAYMENT	JANET M ZANGARA CHECK NUM: 020102918036948	$-2.62	$0.00
10/29/2020	PAYMENT	JANET M ZANGARA CHECK NUM: 020102918036948	$-54.46	$2.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	HEGLER, TONY & ROSE	$52.37	$52.37
08/16/2019	PAYMENT	ZANGARA, JANET CHECK NUM: EBOX PYMT	$-52.08	$0.00
07/10/2019	BILL	HEGLER, TONY & ROSE	$52.08	$52.08
07/30/2018	PAYMENT	JANET M ZANGARA CHECK BANK: WF INTERNET NUM: 018072818024246	$-51.89	$0.00
07/09/2018	BILL	HEGLER, TONY & ROSE	$51.89	$51.89
10/17/2017	PAYMENT	ZANGARA, JANET M CHECK NUM: 017101718042655	$-2.00	$0.00
10/17/2017	AMENDMENT	Too small to refund	$0.01	$2.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$1.99
10/12/2017	PAYMENT	JANET M ZANGARA CHECK BANK: WF INTERNET NUM: 017101218024155	$-47.38	$1.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	HEGLER, TONY & ROSE	$47.38	$47.38
08/26/2016	PAYMENT	ZANGARA, JANET M CHECK NUM: 016082618020680	$-51.00	$0.00
08/26/2016	AMENDMENT	Penalty included w/late pymt	$3.65	$51.00
07/08/2016	BILL	HEGLER, TONY & ROSE	$47.35	$47.35
08/11/2015	PAYMENT	JANET M ZANGARA CHECK BANK: WF INTERNET NUM: 015081118042276	$-46.38	$0.00
07/08/2015	BILL	HEGLER, TONY & ROSE	$46.38	$46.38
08/25/2014	PAYMENT	ZANGARA, JANET M CHECK NUM: 1972	$-47.38	$0.00
07/10/2014	BILL	HEGLER, TONY & ROSE	$47.38	$47.38
01/14/2014	PAYMENT	ZANGARA, JANET M. CHECK NUM: 1645	$-50.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	HEGLER, TONY & ROSE	$46.38	$46.38
08/08/2012	PAYMENT	ZANGARA, JANET M & JOHN CHECK NUM: 1422	$-46.38	$0.00
07/10/2012	BILL	HEGLER, TONY & ROSE	$46.38	$46.38
08/15/2011	PAYMENT	ZANGARA, JANET M CHECK NUM: 82628	$-46.38	$0.00
07/14/2011	BILL	HEGLER, TONY & ROSE	$46.38	$46.38
07/29/2010	PAYMENT	JANET M ZANGARA CHECK NUM: 24194	$-46.64	$0.00
07/14/2010	BILL	HEGLER, TONY & ROSE	$46.64	$46.64
08/13/2009	PAYMENT	HEGLER, TONY & ROSE CHECK NUM: 18706	$-46.64	$0.00
07/21/2009	BILL	HEGLER, TONY & ROSE	$46.64	$46.64
03/03/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.39	$0.00
03/03/2009	PAYMENT	JANET ZANGARA CHECK NUM: 25071814	$-120.66	$0.39
03/02/2009	INTEREST	Monthly Interest	$0.39	$121.05
02/02/2009	INTEREST	Monthly Interest	$0.39	$120.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$120.27
01/02/2009	INTEREST	Monthly Interest	$0.39	$117.47
12/02/2008	INTEREST	Monthly Interest	$0.39	$117.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$116.69
10/01/2008	INTEREST	Monthly Interest	$0.39	$114.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$113.97
09/02/2008	INTEREST	Monthly Interest	$0.39	$112.10
08/01/2008	INTEREST	Monthly Interest	$0.39	$111.71
07/14/2008	BILL	HEGLER, TONY & ROSE	$46.64	$111.32
07/01/2008	INTEREST	Monthly Interest	$0.39	$64.68
06/02/2008	INTEREST	Monthly Interest	$0.39	$64.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.26	$56.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	HEGLER, TONY & ROSE	$46.64	$46.64
08/25/2006	PAYMENT	JANET ZANGARA CHECK NUM: 1560	$-46.62	$0.00
07/19/2006	BILL	HEGLER, TONY & ROSE	$46.62	$46.62
08/09/2005	PAYMENT	HEGLER, TONY & ROSE CHECK NUM: 1437	$-46.57	$0.00
07/21/2005	BILL	HEGLER, TONY & ROSE	$46.57	$46.57
08/10/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEGLER, TONY & ROSE @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEGLER, TONY & ROSE @	$46.63	$46.63