Tax Account 05-0299-03
Owners
TULEY MICHAEL
11291 WHITE TAIL RUN
COLUMBIA STATION, OH 44208
Account Summary
Account ID | 05-0299-03 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $38.53 |
Total | $38.53 |
Paid | $38.53 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.2016 |
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 |
---|---|---|---|---|---|---|---|
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 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
2020/2021 SECURED TAXES | $22.44 | $0.00 | $22.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-38.53 | $0.00 |
07/05/2024 | BILL | TAMS DANIEL F/TAMS DANIEL J | $38.53 | $38.53 |
07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-38.53 | $0.00 |
07/06/2023 | BILL | TAMS DANIEL F/TAMS DANIEL J | $38.53 | $38.53 |
08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $38.53 | $38.53 |
08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
07/07/2022 | BILL | TAMS DANIEL F/TAMS DANIEL J | $38.53 | $38.53 |
09/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4093 | $-40.07 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
08/19/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 206018 | $-22.44 | $0.00 |
07/10/2020 | BILL | FINANCE ALL LLC | $22.44 | $22.44 |