Tax Account 05-0223-06
Owners
MCENIRY ROGER F & ROSEMARY
1664 TOWNSHIP RD 192
ADENA, OHIO 43901
MCENIRY ROGER F
MCENIRY ROSEMARY
Account Summary
| Account ID | 05-0223-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | MC ENIRY ROGER EC WF - 025071609007692 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MCENIRY ROGER F & ROSEMARY | $40.76 | $40.76 |
| 07/16/2024 | PAYMENT | MC ENIRY ROGER EC WF - 024071609009292 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MCENIRY ROGER F & ROSEMARY | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | MC ENIRY ROGER EC WF - 023072009006224 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MCENIRY ROGER F & ROSEMARY | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 022072109005787 | $-38.53 | $0.00 |
| 07/21/2022 | ADJUSTMENT | posted to wrong batch...pb BANK: WF INTERNET NUM: 022072109005787 | $38.53 | $38.53 |
| 07/21/2022 | VOID | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 022072109005787 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MCENIRY ROGER F & ROSEMARY | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 021073009011966 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MCENIRY ROGER F & ROSEMARY | $38.53 | $38.53 |
| 07/22/2020 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 020072209011171 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MCENIRY ROGER F & ROSEMARY | $38.53 | $38.53 |
| 07/16/2019 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 019071609014930 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MCENIRY ROGER F & ROSEMARY | $38.53 | $38.53 |
| 07/20/2018 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 018072009013647 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MCENIRY ROGER F & ROSEMARY | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 017072109091798 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MCENIRY ROGER F & ROSEMARY | $34.92 | $34.92 |
| 07/21/2016 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 016072009102767 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MCENIRY ROGER F & ROSEMARY | $32.76 | $32.76 |
| 07/14/2015 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 015071409049392 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MCENIRY ROGER F & ROSEMARY | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 014072109011295 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MCENIRY ROGER F & ROSEMARY | $30.82 | $30.82 |
| 07/10/2013 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 013071009020690 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | MCENIRY ROGER F & ROSEMARY | $30.82 | $30.82 |
| 07/24/2012 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 012072409055201 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | MCENIRY ROGER F & ROSEMARY | $29.92 | $29.92 |
| 08/04/2011 | PAYMENT | MC ENIRY, ROGER F & ROSEMARY CHECK NUM: 450 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | MCENIRY ROGER F & ROSEMARY | $27.70 | $27.70 |
| 08/02/2010 | PAYMENT | MC ENIRY, ROGER F & ROSEMARY CHECK NUM: 389 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | MCENIRY ROGER F & ROSEMARY | $25.90 | $25.90 |
| 07/28/2009 | PAYMENT | MCENIRY ROGER CHECK BANK: 10*4 NUM: 311 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | MCENIRY ROGER F & ROSEMARY | $24.39 | $24.39 |
| 08/01/2008 | PAYMENT | MCENIRY, ROSEMARY & ROGER F CHECK BANK: 10 4 NUM: 179 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | MCENIRY ROGER F & ROSEMARY | $22.66 | $22.66 |
| 08/13/2007 | PAYMENT | MC ENIRY, ROSEMARY & ROGER F CHECK BANK: 10 4 NUM: 151 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | MCENIRY ROGER F & ROSEMARY | $21.42 | $21.42 |