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Tax Account 06-0494-17

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Owners

VITOLO GERALD A
5412 NAN LINN DR
WILLOUGHBY, OH 44094

Account Summary

Account ID 06-0494-17
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.06
Total $54.06
Paid $54.06
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$54.06$0.00$54.06$54.06$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$50.76$0.00$50.76$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.01$0.00$47.01$0.00$0.002.37615.0
2021/2022 SECURED TAXES$43.53$0.00$43.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2019/2020 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2018/2019 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.33565.0
2017/2018 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.33565.0
2016/2017 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2015/2016 SECURED TAXES$55.38$0.00$55.38$0.00$0.002.37615.0
2014/2015 SECURED TAXES$51.27$0.00$51.27$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTVITOLO, GERALD A CHECK 19 665465833$-54.06$0.00
07/05/2024BILLVITOLO GERALD A$54.06$54.06
08/16/2023PAYMENTVITOLA, GERALD CHECK 19-477052396$-50.76$0.00
07/06/2023BILLVITOLO GERALD A$50.76$50.76
08/08/2022PAYMENTVITOLO, GERALD A CHECK 19 421640746$-47.01$0.00
07/07/2022BILLVITOLO GERALD A$47.01$47.01
08/02/2021PAYMENTANTHONY VITOLO CHECK NUM: 3373$-43.53$0.00
07/08/2021BILLVITOLO GERALD A$43.53$43.53
08/10/2020PAYMENTVITOLO ANTHONY & IRENE CHECK NUM: 3237$-41.58$0.00
07/10/2020BILLVITOLO GERALD A$41.58$41.58
08/05/2019PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 3088$-41.58$0.00
07/08/2019BILLVITOLO GERALD A$41.58$41.58
08/06/2018PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2947$-41.58$0.00
07/05/2018BILLVITOLO GERALD A$41.58$41.58
08/21/2017PAYMENTANTHONY & IRENE VITOLO CHECK NUM: 2817$-41.58$0.00
07/11/2017BILLVITOLO GERALD A$41.58$41.58
08/15/2016PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2662$-49.90$0.00
07/07/2016BILLVITOLO GERALD A$49.90$49.90
08/20/2015PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2483$-55.38$0.00
07/02/2015BILLVITOLO GERALD A$55.38$55.38
07/31/2014PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2315$-51.27$0.00
07/03/2014BILLVITOLO GERALD A$51.27$51.27
08/08/2013PAYMENTVITOLO ANTHONY W & IRENE P CHECK NUM: 2198$-47.48$0.00
07/02/2013BILLVITOLO GERALD A$47.48$47.48
08/08/2012PAYMENTVITOLO, ANTHONY W & IRENE P CHECK NUM: 2022$-43.96$0.00
07/10/2012BILLVITOLO GERALD A$43.96$43.96
08/10/2011PAYMENTVITOLO ANTHONY CHECK NUM: 1842$-40.70$0.00
07/11/2011BILLVITOLO GERALD A$40.70$40.70
08/11/2010PAYMENTVITOLO ANTHONY CHECK NUM: 1647$-38.05$0.00
07/09/2010BILLVITOLO GERALD A$38.05$38.05
08/07/2009PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1401$-35.83$0.00
07/10/2009BILLVITOLO GERALD A$35.83$35.83
08/04/2008PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1132$-34.08$0.00
07/10/2008BILLVITOLO GERALD A$34.08$34.08
08/14/2007PAYMENTVITOLO ANTHONY CHECK BANK: 56*258 NUM: 902$-34.08$0.00
07/12/2007BILLVITOLO GERALD A$34.08$34.08
08/09/2006PAYMENTANTHONY & IRENE VITOLO CHECK BANK: 56258 NUM: 2031$-34.24$0.00
07/06/2006BILLVITOLO GERALD A$34.24$34.24
08/17/2005PAYMENTVITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1743$-34.24$0.00
07/18/2005BILLVITOLO GERALD A$34.24$34.24
08/06/2004PAYMENTVITOLO ANTHONY CHECK BANK: 56-258 NUM: 1332$-34.01$0.00
07/06/2004BILLVITOLO GERALD A$34.01$34.01
08/08/2003PAYMENTVITOLO IRENE & ANTHONY CHECK BANK: 56-258 NUM: 9668$-31.25$0.00
07/18/2003BILLVITOLO GERALD A$31.25$31.25
08/12/2002PAYMENTVITOLO ANTHONY CHECK BANK: 56-258 NUM: 9208$-44.70$0.00
07/08/2002BILLVITOLO GERALD A$44.70$44.70
08/13/2001PAYMENTVITOLO IRENE P. CHECK BANK: 56-258 NUM: 8763$-45.21$0.00
07/11/2001BILLVITOLO GERALD A$45.21$45.21
08/18/2000PAYMENTVITOLO IRENE P & ANTHONY W CHECK BANK: 56-258 NUM: 8346$-44.52$0.00
07/06/2000BILLVITOLO GERALD A$44.52$44.52
08/11/1999PAYMENTIRENE & ANTHONY VITOLO CHECK BANK: 56-258 NUM: 7956$-48.63$0.00
07/12/1999BILLVITOLO GERALD A$48.63$48.63
08/11/1998PAYMENTIRENE & ANTHONY VITOLO CHECK$-49.74$0.00
07/09/1998BILLVITOLO GERALD A$49.74$49.74
08/15/1997PAYMENTVITOLO GERALD A$-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