Tax Account 06-0496-41
Owners
KELLEY ENOLA & DAVID P
1013 PRINCETON TRACE
MANSFIELD, OH 44904
KELLEY ENOLA
KELLEY DAVID P
Account Summary
| Account ID | 06-0496-41 |
|---|---|
| Account Type | Real Estate |
| Location | DERRINGER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $58.38 |
| Paid | $58.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | PNP PNP - 169216877 | $-58.38 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | KELLEY JOSHUA H | $53.56 | $53.56 |
| 08/14/2023 | PAYMENT | KELLEY JOSHUA H CHECK 173 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | KELLEY JOSHUA H | $49.60 | $49.60 |
| 08/15/2022 | PAYMENT | KELLEY, JOSHUA H CHECK 157 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | KELLEY JOSHUA H | $45.93 | $45.93 |
| 08/27/2021 | PAYMENT | KELLEY JOSHUA H CHECK NUM: 242 | $-42.54 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.70 | $42.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | KELLEY JOSHUA H | $42.54 | $42.54 |
| 07/29/2020 | PAYMENT | KELLEY JOSHUA H CHECK NUM: 976777534 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | KELLEY JOSHUA H | $40.64 | $40.64 |
| 08/05/2019 | PAYMENT | KELLEY JOSHUA H CHECK NUM: 796777343 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | KELLEY JOSHUA H | $39.22 | $39.22 |
| 08/09/2018 | PAYMENT | KELLEY, JOSHUA CHECK NUM: 17 619328641 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/12/2011 | PAYMENT | KELLEY, JOSHUA CHECK NUM: 287 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 452338 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 07/27/2009 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK BANK: 94*72 NUM: 2079 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SKYLINE INVESTMENT GROUP LLC | $47.37 | $47.37 |
| 08/11/2008 | PAYMENT | SKYLINE INVESTMENT GROUP, LLC CHECK BANK: 94 72 NUM: 2027 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | SKYLINE INVESTMENT GROUP LLC | $45.49 | $45.49 |
| 08/16/2007 | PAYMENT | SKYLINE INVESTMENT GROUP, LLC CHECK BANK: 94 72 NUM: 1250 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | SKYLINE INVESTMENT GROUP LLC | $43.08 | $43.08 |
| 08/22/2006 | PAYMENT | SMILE4U INC CHECK BANK: 9844 NUM: 10593 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MOLOF LEE S & MATHIS LOREN E | $43.29 | $43.29 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-2.03 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.12 | $2.03 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.10 | $1.91 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.81 |
| 10/11/2005 | PAYMENT | LEE MOLOF CHECK BANK: 94*178 NUM: 308 | $-43.29 | $1.73 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | MOLOF LEE S & MATHIS LOREN E | $43.29 | $43.29 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1613 | $-43.00 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-30.59 | $43.00 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1613 | $43.00 | $73.59 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $30.59 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.59 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.12 | $4.09 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.10 | $3.97 |
| 10/27/2004 | VOID | MOLOF LEE S. CHECK BANK: 94-77 NUM: 1613 | $-43.00 | $3.87 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | MOLOF LEE S & MATHIS LOREN E | $43.00 | $43.00 |
| 08/06/2003 | PAYMENT | MOLOF LEE S CHECK BANK: 94F165 NUM: 115 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MOLOF LEE S & MATHIS LOREN E | $39.55 | $39.55 |
| 07/11/2003 | PAYMENT | MOLOF LEE S CHECK BANK: 94-77 NUM: 1379 | $-57.33 | $0.00 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.34 | $57.33 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.34 | $56.99 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $56.65 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | MOLOF LEE S & MATHIS LOREN E | $41.10 | $41.10 |
| 02/20/2002 | PAYMENT | MOLOF LEE S. CHECK BANK: 94-7074 NUM: 12205 | $-3.84 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.10 | $3.84 |
| 11/06/2001 | PAYMENT | MOLOF LEE S. CHECK BANK: 94-7074 NUM: 12089 | $-41.54 | $3.74 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | MOLOF LEE S & MATHIS LOREN E | $41.54 | $41.54 |
| 07/25/2000 | PAYMENT | MOLOF LEE S & JANET L CHECK BANK: 94-204 NUM: 11604 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | MOLOF LEE S & MATHIS LOREN E | $40.93 | $40.93 |
| 07/23/1999 | PAYMENT | LEE MOLOF CHECK BANK: 91-119 NUM: 11012 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | MOLOF LEE S & MATHIS LOREN E | $44.72 | $44.72 |
| 09/22/1998 | PAYMENT | MOLOF LEE S & MATHIS LOREN E CHECK | $-45.73 | $0.00 |
| 09/22/1998 | AMENDMENT | delete penalty ss | $-1.83 | $45.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | MOLOF LEE S & MATHIS LOREN E | $45.73 | $45.73 |
| 08/20/1997 | PAYMENT | MOLOF LEE S & MATHIS LOREN E | $-43.25 | $0.00 |
| 07/23/1997 | BILL | MOLOF LEE S & MATHIS LOREN E | $43.25 | $43.25 |
| 10/10/1996 | PAYMENT | MOLOF LEE S & MATHIS LOREN E | $-45.19 | $0.00 |
| 10/09/1996 | AMENDMENT | delete penalty ss | $-1.81 | $45.19 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | MOLOF LEE S & MATHIS LOREN E | $45.19 | $45.19 |