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Tax Account 06-0494-14

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Owners

VITOLO GERALD A
5412 NAN LINN DR
WILLOUGHBY, OH 44094

Account Summary

Account ID 06-0494-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTVITOLO, GERALD A CHECK 19 665465833$-53.56$0.00
07/05/2024BILLVITOLO GERALD A$53.56$53.56
08/16/2023PAYMENTVITOLA, GERALD CHECK 19-477052396$-49.60$0.00
07/06/2023BILLVITOLO GERALD A$49.60$49.60
08/08/2022PAYMENTVITOLO, GERALD A CHECK 19 421640746$-45.93$0.00
07/07/2022BILLVITOLO GERALD A$45.93$45.93
08/02/2021PAYMENTANTHONY VITOLO CHECK NUM: 3373$-42.54$0.00
07/08/2021BILLVITOLO GERALD A$42.54$42.54
08/10/2020PAYMENTVITOLO ANTHONY & IRENE CHECK NUM: 3237$-40.64$0.00
07/10/2020BILLVITOLO GERALD A$40.64$40.64
08/05/2019PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 3088$-39.22$0.00
07/08/2019BILLVITOLO GERALD A$39.22$39.22
08/06/2018PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2947$-37.42$0.00
07/05/2018BILLVITOLO GERALD A$37.42$37.42
08/21/2017PAYMENTANTHONY & IRENE VITOLO CHECK NUM: 2817$-37.42$0.00
07/11/2017BILLVITOLO GERALD A$37.42$37.42
08/15/2016PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2662$-37.42$0.00
07/07/2016BILLVITOLO GERALD A$37.42$37.42
08/20/2015PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2483$-49.90$0.00
07/02/2015BILLVITOLO GERALD A$49.90$49.90
07/31/2014PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2315$-49.90$0.00
07/03/2014BILLVITOLO GERALD A$49.90$49.90
08/08/2013PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2198$-49.90$0.00
07/02/2013BILLVITOLO GERALD A$49.90$49.90
08/08/2012PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2022$-49.90$0.00
07/10/2012BILLVITOLO GERALD A$49.90$49.90
08/10/2011PAYMENTVITOLO ANTHONY CHECK NUM: 1842$-49.90$0.00
07/11/2011BILLVITOLO GERALD A$49.90$49.90
08/11/2010PAYMENTVITOLO ANTHONY CHECK NUM: 1647$-49.90$0.00
07/09/2010BILLVITOLO GERALD A$49.90$49.90
08/07/2009PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1401$-49.90$0.00
07/10/2009BILLVITOLO GERALD A$49.90$49.90
08/04/2008PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1132$-51.40$0.00
07/10/2008BILLVITOLO GERALD A$51.40$51.40
08/14/2007PAYMENTVITOLO ANTHONY CHECK BANK: 56*258 NUM: 902$-51.40$0.00
07/12/2007BILLVITOLO GERALD A$51.40$51.40
08/09/2006PAYMENTANTHONY & IRENE VITOLO CHECK BANK: 56258 NUM: 2031$-51.65$0.00
07/06/2006BILLVITOLO GERALD A$51.65$51.65
08/17/2005PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1743$-51.65$0.00
07/18/2005BILLVITOLO GERALD A$51.65$51.65
08/06/2004PAYMENTVITOLO ANTHONY CHECK BANK: 56-258 NUM: 1332$-67.89$0.00
07/06/2004BILLVITOLO GERALD A$67.89$67.89
08/08/2003PAYMENTVITOLO IRENE & ANTHONY CHECK BANK: 56-258 NUM: 9668$-62.38$0.00
07/18/2003BILLVITOLO GERALD A$62.38$62.38
08/12/2002PAYMENTVITOLO ANTHONY CHECK BANK: 56-258 NUM: 9208$-41.10$0.00
07/08/2002BILLVITOLO GERALD A$41.10$41.10
08/13/2001PAYMENTVITOLO IRENE P. CHECK BANK: 56-258 NUM: 8763$-41.54$0.00
07/11/2001BILLVITOLO GERALD A$41.54$41.54
08/18/2000PAYMENTVITOLO IRENE P & ANTHONY W CHECK BANK: 56-258 NUM: 8346$-40.93$0.00
07/06/2000BILLVITOLO GERALD A$40.93$40.93
08/11/1999PAYMENTIRENE & ANTHONY VITOLO CHECK BANK: 56-258 NUM: 7956$-44.72$0.00
07/12/1999BILLVITOLO GERALD A$44.72$44.72
08/11/1998PAYMENTIRENE & ANTHONY VITOLO CHECK$-45.73$0.00
07/09/1998BILLVITOLO GERALD A$45.73$45.73
08/15/1997PAYMENTVITOLO GERALD A$-43.25$0.00
07/23/1997BILLVITOLO GERALD A$43.25$43.25
08/13/1996PAYMENTVITOLO ANTHONY$-45.19$0.00
07/11/1996BILLVITOLO GERALD A$45.19$45.19