Tax Account 009-051-14

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Owners

WILLIAMS, DAVID M
32879 LAKE RD
AVON LAKE, OH 44012-0000

Account Summary

Account ID	009-051-14
Account Type	Real Estate
Location	84 PINON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-14

Account Type

Real Estate

Location

84 PINON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.14
Total	$591.03
Paid	$591.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.14

Total

$591.03

Paid

$591.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$147.14	$5.89	$147.14	$153.03	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.42	$0.00	$544.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$492.67	$4.92	$497.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.49	21.49	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	DAVID M WILLIAMS PNP PNP - 164043763	$-292.00	$0.00
10/07/2024	PAYMENT	DAVID M WILLIAMS PNP PNP - 163694158	$-299.03	$292.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.89	$591.03
07/16/2024	BILL	WILLIAMS, DAVID M	$585.14	$585.14
03/07/2024	PAYMENT	DAVID M WILLIAMS PNP PNP - 152407748	$-136.00	$0.00
01/04/2024	PAYMENT	DAVID M WILLIAMS PNP PNP - 148854145	$-136.00	$136.00
09/29/2023	PAYMENT	DAVID M WILLIAMS PNP PNP - 143225024	$-136.00	$272.00
08/24/2023	PAYMENT	DAVID WILLIAMS PNP PNP - 141523489	$-136.42	$408.00
07/17/2023	BILL	WILLIAMS, DAVID M	$544.42	$544.42
03/27/2023	PAYMENT	DAVID M WILLIAMS PNP PNP - 132226374	$-127.92	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.92	$127.92
01/04/2023	PAYMENT	DAVID WILLIAMS PNP PNP - 127045147	$-123.00	$123.00
10/04/2022	PAYMENT	DAVID M WILLIAMS PNP PNP - 121904159	$-123.00	$246.00
08/17/2022	PAYMENT	DAVID WILLIAMS PNP PNP - 119519054	$-123.67	$369.00
07/15/2022	BILL	WILLIAMS, DAVID M	$492.67	$492.67
03/03/2022	PAYMENT	DAVID WILLIAMS PNP PNP - 110132909	$-114.04	$0.00
01/10/2022	PAYMENT	DAVID M WILLIAMS PNP PNP - 106490695	$-114.04	$114.04
10/05/2021	PAYMENT	DAVID WILLIAMS PNP PNP - 101315507	$-114.04	$228.08
08/21/2021	PAYMENT	DAVID M WILLIAMS PNP PNP - 99099033	$-114.18	$342.12
07/14/2021	BILL	WILLIAMS, DAVID M	$456.30	$456.30
03/10/2021	PAYMENT	DAVID M WILLIAMS PNP PNP - 90215803	$-101.00	$0.00
01/12/2021	PAYMENT	WILLIAMS, DAVID M CHECK 3157	$-101.00	$101.00
10/15/2020	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3154	$-101.00	$202.00
08/26/2020	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3151	$-121.01	$303.00
07/09/2020	BILL	WILLIAMS, DAVID M	$424.01	$424.01
03/10/2020	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3139	$-94.00	$0.00
01/08/2020	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3131	$-94.00	$94.00
10/10/2019	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3123	$-94.00	$188.00
08/23/2019	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3116	$-116.64	$282.00
07/10/2019	BILL	WILLIAMS, DAVID M	$398.64	$398.64
03/12/2019	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3091	$-90.00	$0.00
01/08/2019	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3083	$-90.00	$90.00
10/04/2018	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3073	$-90.00	$180.00
08/27/2018	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3068	$-103.07	$270.00
07/10/2018	BILL	WILLIAMS, DAVID M	$373.07	$373.07
03/08/2018	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3046	$-86.00	$0.00
01/05/2018	PAYMENT	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 39231664	$-86.00	$86.00
10/06/2017	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3025	$-86.00	$172.00
08/29/2017	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 3020	$-100.52	$258.00
07/10/2017	BILL	WILLIAMS, DAVID M	$358.52	$358.52
03/09/2017	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2996	$-84.00	$0.00
01/09/2017	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2985	$-84.00	$84.00
10/11/2016	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2973	$-84.00	$168.00
08/22/2016	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2894	$-95.72	$252.00
07/11/2016	BILL	WILLIAMS, DAVID M	$347.72	$347.72
03/11/2016	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2877	$-84.00	$0.00
01/12/2016	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2866	$-84.00	$84.00
10/13/2015	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2857	$-84.00	$168.00
08/25/2015	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2852	$-92.97	$252.00
07/07/2015	BILL	WILLIAMS, DAVID M	$344.97	$344.97
03/10/2015	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2951	$-83.00	$0.00
01/09/2015	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2943	$-83.00	$83.00
10/13/2014	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2930	$-83.00	$166.00
08/26/2014	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2921	$-93.38	$249.00
07/08/2014	BILL	WILLIAMS, DAVID M	$342.38	$342.38
03/10/2014	PAYMENT	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 13093233	$-103.00	$0.00
01/15/2014	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2840	$-103.00	$103.00
10/14/2013	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2827	$-103.00	$206.00
08/27/2013	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2820	$-115.95	$309.00
07/08/2013	BILL	WILLIAMS, DAVID M	$424.95	$424.95
03/12/2013	PAYMENT	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 9978493	$-154.00	$0.00
03/08/2013	PAYMENT	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 9957517	$-160.16	$154.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$314.16
10/11/2012	PAYMENT	WILLIAMS, DAVID M CORK: D NUM: IBP	$-154.00	$308.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8724435	$171.96	$462.00
08/24/2012	VOID	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 8724435	$-171.96	$290.04
08/24/2012	PAYMENT	WILLIAMS, DAVID CORK: D NUM: IBP	$-171.96	$462.00
07/10/2012	BILL	WILLIAMS, DAVID M	$633.96	$633.96
03/19/2012	PAYMENT	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 7919730	$-159.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.12	$159.12
01/10/2012	PAYMENT	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 7548129	$-153.00	$153.00
10/12/2011	PAYMENT	DAVID WILLIAMS CORK: D BANK: PNP INTERNET NUM: 7135326	$-153.00	$306.00
08/24/2011	PAYMENT	WILLIAMS, DAVID M CHECK NUM: 2701	$-169.37	$459.00
07/08/2011	BILL	WILLIAMS, DAVID M	$628.37	$628.37
03/18/2011	PAYMENT	WILLIAMS, DAVID M CORK: D NUM: CC	$-205.92	$0.00
03/18/2011	AMENDMENT	penalties	$7.92	$205.92
01/10/2011	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2661	$-198.00	$198.00
10/12/2010	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2643	$-198.00	$396.00
08/23/2010	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2637	$-222.15	$594.00
07/08/2010	BILL	WILLIAMS, DAVID M	$816.15	$816.15
03/10/2010	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2606	$-220.00	$0.00
01/06/2010	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2588	$-220.00	$220.00
10/16/2009	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2568	$-220.00	$440.00
08/25/2009	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2550	$-246.00	$660.00
07/06/2009	BILL	WILLIAMS, DAVID M	$906.00	$906.00
03/09/2009	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2508	$-208.00	$0.00
01/14/2009	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2485	$-208.00	$208.00
10/09/2008	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2462	$-208.00	$416.00
08/21/2008	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2451	$-241.54	$624.00
07/15/2008	BILL	WILLIAMS, DAVID M	$865.54	$865.54
03/17/2008	PAYMENT	WILLIAMS, DAVID M CORK: D BANK: CC NUM: MC	$-200.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.72	$200.72
01/07/2008	PAYMENT	WILLIAMS, DAVID M CORK: D BANK: CREDIT CARD NUM: M.C.	$-193.00	$193.00
10/04/2007	PAYMENT	WILLIAMS, DAVID M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-193.00	$386.00
08/10/2007	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2356	$-223.26	$579.00
07/12/2007	BILL	WILLIAMS, DAVID M	$802.26	$802.26
03/07/2007	PAYMENT	WILLIAMS, DAVID M CORK: D BANK: CC NUM: MASTER	$-178.00	$0.00
01/18/2007	PAYMENT	WILLIAMS, DAVID M CORK: D BANK: CC NUM: MASTER	$-185.12	$178.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.12	$363.12
10/11/2006	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2254	$-178.00	$356.00
08/29/2006	PAYMENT	WILLIAMS, DAVID CHECK BANK: 6-7505 NUM: 2240	$-211.03	$534.00
07/12/2006	BILL	WILLIAMS, DAVID M	$745.03	$745.03
03/08/2006	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2177	$-165.00	$0.00
01/09/2006	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2159	$-165.00	$165.00
10/07/2005	PAYMENT	WILLIAMS, DAVID CHECK BANK: 6-7505 NUM: 2128	$-165.00	$330.00
08/23/2005	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2112	$-188.59	$495.00
07/15/2005	BILL	WILLIAMS, DAVID M	$683.59	$683.59
03/14/2005	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2055	$-173.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.80	$173.80
01/07/2005	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2033	$-133.00	$173.00
10/18/2004	PAYMENT	WILLIAMS, DAVID M CHECK BANK: 6-7505 NUM: 2005	$-159.12	$306.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.12	$465.12
08/06/2004	PAYMENT	WILLIAMS, DAVID CHECK BANK: 6-7505 NUM: 1975	$-170.62	$459.00
07/08/2004	BILL	WILLIAMS, DAVID M	$629.62	$629.62
02/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14765	$-151.46	$0.00
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-151.46	$151.46
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-151.46	$302.92
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-167.76	$454.38
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$167.76	$622.14
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-167.76	$454.38
07/18/2003	BILL	FARIAS, LESTER M ET AL TRS	$622.14	$622.14
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-145.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-140.00	$140.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-140.00	$280.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-158.67	$420.00
07/12/2002	BILL	FARIAS, LESTER M ET AL TRS	$578.67	$578.67
03/22/2002	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 149	$-144.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.55	$144.29
01/07/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 146	$-283.03	$138.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.55	$421.77
08/07/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC. CHECK BANK: 11-7000 NUM: 137	$-155.24	$416.22
07/12/2001	BILL	FARIAS, LESTER M ET AL TRS	$571.46	$571.46
03/28/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 131	$-133.35	$0.00
03/27/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 130	$-126.08	$133.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.12	$259.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$247.31
08/23/2000	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 326	$-257.10	$242.46
07/17/2000	BILL	FARIAS, LESTER M & J TRUSTEES	$499.56	$499.56
01/12/2000	PAYMENT	FARIAS, ELLIS & LESTER CHECK BANK: 25-80 NUM: 102	$-254.22	$0.00
10/15/1999	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 149	$-127.11	$254.22
08/04/1999	PAYMENT	FARIAS, ELLIS CHECK BANK: 25-80 NUM: 101	$-141.68	$381.33
07/17/1999	BILL	FARIAS, LESTER M & J TRUSTEES	$523.01	$523.01
03/03/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$0.00
01/14/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$128.66
10/14/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$257.32
07/23/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-143.24	$385.98
07/13/1998	BILL	FARIAS, LESTER M & J TRUSTEES	$529.22	$529.22
03/04/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-127.96	$127.96
10/09/1997	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$255.92
07/18/1997	PAYMENT	FARIAS, JOSEPHING CHECK	$-142.54	$383.88
07/14/1997	BILL	FARIAS, LESTER M & J TRUSTEES	$526.42	$526.42
02/25/1997	PAYMENT	FARIAS, JOSEPHINE	$-125.70	$0.00
12/31/1996	PAYMENT	J. FARIAS	$-125.70	$125.70
09/25/1996	PAYMENT	JOSEPHINE FARIAS	$-125.70	$251.40
08/02/1996	PAYMENT	FARIAS, JOSEPHINE	$-140.32	$377.10
07/18/1996	BILL	FARIAS, LESTER M & J TRUSTEES	$517.42	$517.42