Tax Account 06-0241-09
Owners
NORDMAN AMBROSE ET AL
5826 ELWYNN DR
MILFORD, OH 45150
NORDMAN AMBROSE LEAF LIVING TRS
ROBY MARY LUELLA
NORDMAN JOSEPH A III
COURTOY VALERIE NORDMAN
NORDMAN AMBROSE LEAF
Account Summary
| Account ID | 06-0241-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $20.04 |
| Currently Due | $20.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $103.08 |
| Paid | $83.04 |
| Balance | $20.04 |
| Due | $20.04 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $3.90 | $87.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $20.80 | $103.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $82.72 | $0.00 | $82.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $79.01 | $0.00 | $79.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $16.22 | $78.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $20.04 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $10.04 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $8.04 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $7.81 |
| 11/05/2024 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK 5111 | $-87.12 | $7.61 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.03 | $94.73 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $94.70 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.03 | $90.54 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.03 | $90.51 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $90.48 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.03 | $87.15 |
| 07/05/2024 | BILL | NORDMAN AMBROSE ET AL | $83.16 | $87.12 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $3.96 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $3.93 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $3.90 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $3.68 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $3.49 |
| 09/06/2023 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK 4923 | $-83.16 | $3.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | NORDMAN AMBROSE ET AL | $83.16 | $83.16 |
| 04/24/2023 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK 4908 | $-103.96 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $103.96 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.82 | $101.46 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.99 | $95.64 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.16 | $90.65 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $86.49 |
| 07/07/2022 | BILL | NORDMAN AMBROSE ET AL | $83.16 | $83.16 |
| 08/02/2021 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK NUM: 4843 | $-82.72 | $0.00 |
| 07/08/2021 | BILL | NORDMAN AMBROSE ET AL | $82.72 | $82.72 |
| 08/24/2020 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK NUM: 4789 | $-79.01 | $0.00 |
| 07/10/2020 | BILL | NORDMAN AMBROSE ET AL | $79.01 | $79.01 |
| 07/22/2019 | PAYMENT | NORDMAN & JEAN AMBROSE CHECK NUM: 4738 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | NORDMAN AMBROSE ET AL | $78.44 | $78.44 |
| 07/30/2018 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK NUM: 4628 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | NORDMAN AMBROSE ET AL | $74.85 | $74.85 |
| 08/02/2017 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK NUM: 4558 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | NORDMAN AMBROSE ET AL | $70.67 | $70.67 |
| 08/03/2016 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK NUM: 4465 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | NORDMAN AMBROSE ET AL | $66.30 | $66.30 |
| 08/03/2015 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK NUM: 4410 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | NORDMAN AMBROSE ET AL | $62.37 | $62.37 |
| 04/27/2015 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK NUM: 4379 | $-78.59 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $78.59 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.37 | $76.09 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.74 | $71.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $67.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | NORDMAN AMBROSE ET AL | $62.37 | $62.37 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-2.61 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.12 | $2.61 |
| 09/30/2013 | PAYMENT | NORDMAN AMBROSE& JEAN CHECK NUM: 4168 | $-62.37 | $2.49 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | NORDMAN AMBROSE ET AL | $62.37 | $62.37 |
| 04/18/2013 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK NUM: 4148 | $-78.59 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $78.59 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $76.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
| 07/10/2012 | BILL | NORDMAN AMBROSE ET AL | $62.37 | $62.37 |
| 04/30/2012 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK NUM: 4129 | $-88.59 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $88.59 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.37 | $86.09 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $81.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $77.98 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $74.86 |
| 07/11/2011 | BILL | NORDMAN AMBROSE ET AL | $62.37 | $72.37 |
| 05/16/2011 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK NUM: 4052 | $-75.93 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $85.93 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $75.93 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.23 | $73.68 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.62 | $69.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.02 | $65.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $62.81 |
| 07/09/2010 | BILL | NORDMAN AMBROSE ET AL | $60.39 | $60.39 |
| 04/05/2010 | PAYMENT | NORDMAN AMBROSE CHECK NUM: 3907 | $-10.92 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $10.92 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.15 | $8.67 |
| 02/08/2010 | PAYMENT | NORDMAN AMBROSE CHECK NUM: 3885 | $-56.87 | $8.52 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.41 | $65.39 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $61.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $59.14 |
| 07/10/2009 | BILL | NORDMAN AMBROSE ET AL | $56.87 | $56.87 |
| 08/04/2008 | PAYMENT | NORDMAN AMBROSE ET AL CHECK BANK: 56 7248 NUM: 3677 | $-54.13 | $0.00 |
| 07/10/2008 | BILL | NORDMAN AMBROSE ET AL | $54.13 | $54.13 |
| 04/18/2008 | PAYMENT | NORDMAN, AMBROSE & JEAN CHECK BANK: 56 7248 NUM: 3632 | $-64.76 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $64.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.59 | $62.51 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.07 | $58.92 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.56 | $55.85 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.05 | $53.29 |
| 07/12/2007 | BILL | NORDMAN AMBROSE ET AL | $51.24 | $51.24 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-2.92 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.17 | $2.92 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.14 | $2.75 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.12 | $2.61 |
| 10/03/2006 | PAYMENT | NORDMAN AMBROSE ET AL CHECK BANK: 56*7248 NUM: 3385 | $-130.59 | $2.49 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.06 | $133.08 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.43 | $131.02 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.43 | $130.59 |
| 07/06/2006 | BILL | NORDMAN AMBROSE ET AL | $51.49 | $130.16 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.43 | $78.67 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.43 | $78.24 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $77.81 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $67.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.60 | $62.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.09 | $59.21 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.57 | $56.12 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.06 | $53.55 |
| 07/18/2005 | BILL | NORDMAN AMBROSE ET AL | $51.49 | $51.49 |
| 07/20/2004 | PAYMENT | NORDMAN AMBROSE CHECK BANK: 56-7248 NUM: 3102 | $-67.73 | $0.00 |
| 07/06/2004 | BILL | NORDMAN AMBROSE ET AL | $67.73 | $67.73 |
| 05/05/2004 | PAYMENT | NORDMAN AMBROSE ET AL CHECK BANK: 82-40(MO) NUM: 144340949 | $-80.91 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $80.91 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.36 | $75.91 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.73 | $71.55 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.11 | $67.82 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.49 | $64.71 |
| 07/18/2003 | BILL | NORDMAN AMBROSE ET AL | $62.22 | $62.22 |
| 05/08/2003 | PAYMENT | NORDMAN AMBROSE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-50.25 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $50.25 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.80 | $48.75 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.40 | $45.95 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.00 | $43.55 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.60 | $41.55 |
| 07/08/2002 | BILL | NORDMAN AMBROSE ET AL | $39.95 | $39.95 |
| 06/18/2002 | PAYMENT | NORDMAN AMBROSE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-60.61 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.34 | $60.61 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.27 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $50.27 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.83 | $49.27 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.42 | $46.44 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.02 | $44.02 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.62 | $42.00 |
| 07/11/2001 | BILL | NORDMAN AMBROSE ET AL | $40.38 | $40.38 |
| 07/27/2000 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK BANK: 56-7248 NUM: 2396 | $-39.79 | $0.00 |
| 07/06/2000 | BILL | NORDMAN AMBROSE ET AL | $39.79 | $39.79 |
| 04/07/2000 | PAYMENT | NORDMAN AMBROSE & JEAN CHECK BANK: 56-7248 NUM: 2287 | $-54.03 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $54.03 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.04 | $53.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.61 | $49.99 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.17 | $47.38 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.74 | $45.21 |
| 07/12/1999 | BILL | NORDMAN AMBROSE ET AL | $43.47 | $43.47 |
| 05/04/1999 | PAYMENT | NORDMAN AMBROSE ET AL CHECK BANK: 56-7248 NUM: 1983 | $-54.25 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.11 | $54.25 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.67 | $51.14 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.22 | $48.47 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.78 | $46.25 |
| 07/09/1998 | BILL | NORDMAN AMBROSE ET AL | $44.47 | $44.47 |
| 04/28/1998 | PAYMENT | NORDMAN AMBROSE ET AL CHECK BANK: 56-7248 NUM: 1682 | $-51.37 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $51.37 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.83 | $49.37 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.43 | $46.54 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.02 | $44.11 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.62 | $42.09 |
| 07/23/1997 | BILL | NORDMAN AMBROSE ET AL | $40.47 | $40.47 |
| 07/26/1996 | PAYMENT | NORDMAN AMBROSE ET AL | $-42.31 | $0.00 |
| 07/11/1996 | BILL | NORDMAN AMBROSE ET AL | $42.31 | $42.31 |