Tax Account 075-001-031

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Owners

COULSON, CHRISTOPHER CHARLES
1914 CROWN AVE
CINCINNATI, OH 45212-2109

806457

Account Summary

Account ID	075-001-031
Account Type	Real Estate
Location	0 SEC 29 TWP 35N RNG 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-001-031

Account Type

Real Estate

Location

0 SEC 29 TWP 35N RNG 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	COULSON, CHRISTOPHER CHARLES	$69.04	$69.04
07/25/2023	PAYMENT	COULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 060126	$-69.04	$0.00
07/12/2023	BILL	COULSON, CHRISTOPHER CHARLES	$69.04	$69.04
07/22/2022	PAYMENT	COULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 054834	$-69.04	$0.00
07/12/2022	BILL	COULSON, CHRISTOPHER CHARLES	$69.04	$69.04
09/23/2021	PAYMENT	GOFF, AUSTIN CREDIT: D BANK: OP INTERNET NUM: 262481	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	LAND FREEDOM LLC	$73.82	$73.82
08/06/2020	PAYMENT	MILLER, VICKI CHECK NUM: 1018	$-58.14	$0.00
07/15/2020	BILL	MILLER, VICKI	$58.14	$58.14
08/13/2019	PAYMENT	GLAZE, LORETTA CREDIT: D BANK: OP INTERNET NUM: 042955	$-58.14	$0.00
07/10/2019	BILL	GLAZE, RICKY & LORETTA TR	$58.14	$58.14
08/13/2018	PAYMENT	GLAZE, RICKY S & LORETTA R CHECK NUM: 1246	$-57.93	$0.00
07/09/2018	BILL	GLAZE, RICKY & LORETTA TR	$57.93	$57.93
07/28/2017	PAYMENT	MILLER, JOHN M & VICKI L CHECK NUM: 6763	$-52.68	$0.00
07/07/2017	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
07/28/2016	PAYMENT	MILLER, JOHN M & VICKI L CHECK NUM: 6682	$-52.68	$0.00
07/08/2016	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
07/30/2015	PAYMENT	MILLER, JOHN M & VICKI L CHECK NUM: 6633	$-52.68	$0.00
07/08/2015	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
08/12/2014	PAYMENT	MILLER, JOHN M & VICKI L CHECK NUM: 6569	$-52.68	$0.00
07/10/2014	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
08/07/2013	PAYMENT	MILLER, JOHN M & VICKI L CHECK NUM: 6502	$-52.68	$0.00
07/16/2013	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
08/13/2012	PAYMENT	MILLER, JOHN M. & VICKI L. CHECK NUM: 2177	$-52.68	$0.00
07/10/2012	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
08/01/2011	PAYMENT	MILLER, JOHN M & VICKI L CHECK NUM: 2150	$-52.68	$0.00
07/14/2011	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
08/06/2010	PAYMENT	GLAZE, RICKY ET AL CHECK NUM: 2113	$-52.68	$0.00
07/14/2010	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
08/12/2009	PAYMENT	JOHN & VICKI MILLER CHECK NUM: 6227	$-52.68	$0.00
07/21/2009	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
07/21/2008	PAYMENT	BERNADETTE SILVA CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	GLAZE, RICKY ET AL	$52.68	$52.68
08/02/2007	PAYMENT	GERALDINE GLAZE ESTATE CHECK NUM: 1014	$-52.68	$0.00
07/13/2007	BILL	GLAZE, MELVIN R & GERALDINE B	$52.68	$52.68
08/30/2006	PAYMENT	GLAZE, GERALDINE B CHECK NUM: 4015	$-52.68	$0.00
07/19/2006	BILL	GLAZE, MELVIN R & GERALDINE B	$52.68	$52.68
08/24/2005	PAYMENT	MELVIN R GLAZE CHECK NUM: 3743	$-52.68	$0.00
07/21/2005	BILL	GLAZE, MELVIN R & GERALDINE B	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GLAZE, MELVIN R & GERA @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GLAZE, MELVIN R & GERA @	$52.75	$52.75