Tax Account 075-005-024

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Owners

STINER, GERALD JR & SARA
3942 ODIN AVE
CINCINNATI, OH 45213-1926

807074

Account Summary

Account ID	075-005-024
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-005-024

Account Type

Real Estate

Location

0 SEC 5 TWP 35N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$0.00	$73.82	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/29/2025	PAYMENT	STINER, GERALD D JR & SARA J CHECK 809515	$-69.04	$0.00
07/11/2025	BILL	STINER, GERALD JR & SARA	$69.04	$69.04
07/18/2024	PAYMENT	SARA STINER ONLINE	$-69.04	$0.00
07/10/2024	BILL	STINER, GERALD JR & SARA	$69.04	$69.04
08/22/2023	PAYMENT	STINER, SARA J CREDIT: D BANK: OP INTERNET NUM: 097305	$-69.04	$0.00
07/12/2023	BILL	STINER, GERALD JR & SARA	$69.04	$69.04
08/09/2022	PAYMENT	STINER, SARA JANE CREDIT: D BANK: OP INTERNET NUM: 00887R	$-69.04	$0.00
07/12/2022	BILL	STINER, GERALD JR & SARA	$69.04	$69.04
07/27/2021	PAYMENT	ROSSI, DONNA M & JOHN JR CHECK NUM: 02218	$-73.82	$0.00
07/14/2021	BILL	ROSSI, DONNA M TR	$73.82	$73.82
08/25/2020	PAYMENT	ROSSI, JOHN JR & DONNA M CHECK NUM: 01964	$-58.14	$0.00
07/15/2020	BILL	ROSSI, DONNA M TR	$58.14	$58.14
08/06/2019	PAYMENT	ROSSI, JOHN JR & DONNA M CHECK NUM: 1815	$-58.14	$0.00
07/10/2019	BILL	ROSSI, JOHN JR & DONNA M TR	$58.14	$58.14
07/26/2018	PAYMENT	ROSSI, JOHN JR & DONNA M CHECK NUM: 1634	$-57.93	$0.00
07/09/2018	BILL	ROSSI, JOHN JR & DONNA M TR	$57.93	$57.93
07/19/2017	PAYMENT	ROSSI, JOHN JR & DONNA M CHECK NUM: 3297	$-52.68	$0.00
07/07/2017	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/22/2016	PAYMENT	ROSSI, JOHN JR & DONNA M CHECK NUM: 3009	$-52.68	$0.00
07/08/2016	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/17/2015	PAYMENT	ROSSI, JOHN JR & DONNA M CHECK NUM: 2730	$-52.68	$0.00
07/08/2015	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/28/2014	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 2454	$-52.68	$0.00
07/10/2014	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/29/2013	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 2142	$-52.68	$0.00
07/16/2013	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/24/2012	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 1839	$-52.68	$0.00
07/10/2012	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/25/2011	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 1540	$-52.88	$0.00
07/25/2011	AMENDMENT	op to small to refund	$0.20	$52.88
07/25/2011	ADJUSTMENT	payment put in wrong NUM: 1540	$52.68	$52.68
07/25/2011	VOID	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 1540	$-52.68	$0.00
07/14/2011	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/29/2010	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 1231	$-52.68	$0.00
07/14/2010	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
08/04/2009	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 9711	$-52.68	$0.00
07/21/2009	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/28/2008	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 9422	$-52.68	$0.00
07/14/2008	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/20/2007	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 9098	$-52.68	$0.00
07/13/2007	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
08/11/2006	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 8785	$-52.68	$0.00
07/19/2006	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
08/04/2005	PAYMENT	ROSSI, JOHN JR & DONNA M TR CHECK NUM: 8426	$-52.68	$0.00
07/21/2005	BILL	ROSSI, JOHN JR & DONNA M TR	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROSSI, JOHN JR & DONNA @	$52.75	$52.75
07/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROSSI, JOHN JR & DONNA @	$52.75	$52.75