Tax Account 001-575-14

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Owners

THOMAS, AMY LYNN
1551 CHARLES ST
PORTSMOUTH, OH 45662

Account Summary

Account ID	001-575-14
Account Type	Real Estate
Location	226 SWEETWATER DR YERINGTON
Balance	$638.67
Currently Due	$161.67

Account ID

001-575-14

Account Type

Real Estate

Location

226 SWEETWATER DR
YERINGTON

Balance

$638.67

Currently Due

$161.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.67
Total	$638.67
Paid	$0.00
Balance	$638.67
Due	$161.67
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.67

Total

$638.67

Paid

$0.00

Balance

$638.67

Due

$161.67

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$161.67	$0.00	$161.67	$0.00	$161.67
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$320.67
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$479.67
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$638.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.22	$0.00	$640.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$249.03	$0.00	$249.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THOMAS, AMY LYNN	$638.67	$638.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.22	$480.00
07/17/2023	BILL	THOMAS, AMY LYNN	$640.22	$640.22
07/28/2022	PAYMENT	STEWART TITLE CHECK 10116	$-249.03	$0.00
07/15/2022	BILL	MASON VALLEY VENTURES INC	$249.03	$249.03
08/12/2021	PAYMENT	MASON VALLEY VENTURES INC CHECK 187	$-230.58	$0.00
07/14/2021	BILL	MASON VALLEY VENTURES INC	$230.58	$230.58
08/12/2020	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 180	$-218.69	$0.00
07/09/2020	BILL	MASON VALLEY VENTURES INC	$218.69	$218.69
07/22/2019	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 168	$-204.96	$0.00
07/10/2019	BILL	MASON VALLEY VENTURES INC	$204.96	$204.96
07/30/2018	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 155	$-201.30	$0.00
07/10/2018	BILL	MASON VALLEY VENTURES INC	$201.30	$201.30
07/27/2017	PAYMENT	MASON VALLEY VENUTRES INC CHECK NUM: 132	$-100.65	$0.00
07/10/2017	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/26/2016	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 128	$-100.65	$0.00
07/11/2016	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/23/2015	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 125	$-100.65	$0.00
07/07/2015	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/22/2014	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 121	$-100.65	$0.00
07/08/2014	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/22/2013	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 10904962	$-100.65	$0.00
07/08/2013	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/13/2012	PAYMENT	SUE DOERING CORK: D	$-98.88	$0.00
07/10/2012	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
07/26/2011	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 6822605	$-98.88	$0.00
07/08/2011	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
08/18/2010	PAYMENT	MASON VALLEY VENTURES CHECK BANK: 94-7074 NUM: 1154	$-99.24	$0.00
07/08/2010	BILL	MASON VALLEY VENTURES INC	$99.24	$99.24
12/15/2009	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-140.00	$0.00
08/14/2009	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-143.16	$140.00
07/06/2009	BILL	MASON VALLEY VENTURES INC	$283.16	$283.16
12/15/2008	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$0.00
08/14/2008	PAYMENT	SUE DOERING CORK: D BANK: CC NUM: VISA	$-178.53	$178.00
07/15/2008	BILL	MASON VALLEY VENTURES INC	$356.53	$356.53
12/24/2007	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-164.00	$0.00
08/15/2007	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.12	$164.00
07/12/2007	BILL	MASON VALLEY VENTURES INC	$330.12	$330.12
12/19/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$0.00
08/17/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-153.68	$152.00
07/12/2006	BILL	MASON VALLEY VENTURES INC ET A	$305.68	$305.68
12/28/2005	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-70.97	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-31.83	$170.97
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80