Tax Account 06-0494-16

Owners

VITOLO GERALD A
5412 NAN LINN DR
WILLOUGHBY, OH 44094

Account Summary

Account ID 06-0494-16
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.74
Total $29.74
Paid $29.74
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$29.74$0.00$29.74$29.74$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$27.54$0.00$27.54$0.00$0.002.37615.0
2022/2023 SECURED TAXES$25.51$0.00$25.51$0.00$0.002.37615.0
2021/2022 SECURED TAXES$23.63$0.00$23.63$0.00$0.002.37615.0
2020/2021 SECURED TAXES$22.57$0.00$22.57$0.00$0.002.37615.0
2019/2020 SECURED TAXES$21.79$0.00$21.79$0.00$0.002.37615.0
2018/2019 SECURED TAXES$20.79$0.00$20.79$0.00$0.002.33565.0
2017/2018 SECURED TAXES$20.79$0.00$20.79$0.00$0.002.33565.0
2016/2017 SECURED TAXES$20.79$0.00$20.79$0.00$0.002.33565.0
2015/2016 SECURED TAXES$20.79$0.00$20.79$0.00$0.002.37615.0
2014/2015 SECURED TAXES$20.79$0.00$20.79$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTVITOLO, GERALD A CHECK 19 665465833$-29.74$0.00
07/05/2024BILLVITOLO GERALD A$29.74$29.74
08/16/2023PAYMENTVITOLA, GERALD CHECK 19-477052396$-27.54$0.00
07/06/2023BILLVITOLO GERALD A$27.54$27.54
08/08/2022PAYMENTVITOLO, GERALD A CHECK 19 421640746$-25.51$0.00
07/07/2022BILLVITOLO GERALD A$25.51$25.51
08/02/2021PAYMENTANTHONY VITOLO CHECK NUM: 3373$-23.63$0.00
07/08/2021BILLVITOLO GERALD A$23.63$23.63
08/10/2020PAYMENTVITOLO ANTHONY & IRENE CHECK NUM: 3237$-22.57$0.00
07/10/2020BILLVITOLO GERALD A$22.57$22.57
08/05/2019PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 3088$-21.79$0.00
07/08/2019BILLVITOLO GERALD A$21.79$21.79
08/06/2018PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2947$-20.79$0.00
07/05/2018BILLVITOLO GERALD A$20.79$20.79
08/21/2017PAYMENTANTHONY & IRENE VITOLO CHECK NUM: 2817$-20.79$0.00
07/11/2017BILLVITOLO GERALD A$20.79$20.79
08/15/2016PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2662$-20.79$0.00
07/07/2016BILLVITOLO GERALD A$20.79$20.79
08/20/2015PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2483$-20.79$0.00
07/02/2015BILLVITOLO GERALD A$20.79$20.79
07/31/2014PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2315$-20.79$0.00
07/03/2014BILLVITOLO GERALD A$20.79$20.79
08/08/2013PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2198$-20.79$0.00
07/02/2013BILLVITOLO GERALD A$20.79$20.79
08/08/2012PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2022$-20.79$0.00
07/10/2012BILLVITOLO GERALD A$20.79$20.79
08/10/2011PAYMENTVITOLO ANTHONY CHECK NUM: 1842$-20.79$0.00
07/11/2011BILLVITOLO GERALD A$20.79$20.79
08/11/2010PAYMENTVITOLO ANTHONY CHECK NUM: 1647$-20.79$0.00
07/09/2010BILLVITOLO GERALD A$20.79$20.79
08/07/2009PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1401$-20.79$0.00
07/10/2009BILLVITOLO GERALD A$20.79$20.79
08/04/2008PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1132$-21.29$0.00
07/10/2008BILLVITOLO GERALD A$21.29$21.29
08/14/2007PAYMENTVITOLO ANTHONY CHECK BANK: 56*258 NUM: 902$-21.29$0.00
07/12/2007BILLVITOLO GERALD A$21.29$21.29
08/09/2006PAYMENTANTHONY & IRENE VITOLO CHECK BANK: 56258 NUM: 2031$-21.40$0.00
07/06/2006BILLVITOLO GERALD A$21.40$21.40
08/17/2005PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1743$-21.40$0.00
07/18/2005BILLVITOLO GERALD A$21.40$21.40
08/06/2004PAYMENTVITOLO ANTHONY CHECK BANK: 56-258 NUM: 1332$-21.25$0.00
07/06/2004BILLVITOLO GERALD A$21.25$21.25
08/08/2003PAYMENTVITOLO IRENE & ANTHONY CHECK BANK: 56-258 NUM: 9668$-19.53$0.00
07/18/2003BILLVITOLO GERALD A$19.53$19.53