Tax Account 006-52F-023

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Owners

MOTT, GAIL W & CAROL L TR
3205 RIVER RD
TOLEDO, OH 43614-4218

(GAIL & CAROL MOTT FAMILY TRUST

09232015) 702957

Account Summary

Account ID	006-52F-023
Account Type	Real Estate
Location	5153 HOG TOMMY RD
Balance	$1,936.13
Currently Due	$0.00

Account ID

006-52F-023

Account Type

Real Estate

Location

5153 HOG TOMMY RD

Balance

$1,936.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,770.35
Total	$3,770.35
Paid	$1,834.22
Balance	$1,936.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,770.35

Total

$3,770.35

Paid

$1,834.22

Balance

$1,936.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$866.16	$0.00	$866.16	$866.16	$0.00
2	10/07/2024	10/17/2024	Paid	$968.06	$0.00	$968.06	$968.06	$0.00
3	01/06/2025	01/16/2025	Due	$968.06	$0.00	$968.06	$0.00	$968.06
4	03/03/2025	03/13/2025	Due	$968.07	$0.00	$968.07	$0.00	$1,936.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.75	$0.00	$3,362.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,264.88	$0.00	$3,264.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,182.42	$0.00	$3,182.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,125.30	$0.00	$3,125.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,033.66	$0.00	$3,033.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,000.72	$0.00	$3,000.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,656.07	$0.00	$2,656.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,454.93	$0.00	$2,454.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,383.43	$0.00	$2,383.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,315.28	$0.00	$2,315.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	MOTT, GAIL W & CAROL L CHECK 14768	$-968.06	$1,936.13
08/30/2024	PAYMENT	MOTT, GAIL W & CAROL L SYS 14762 ORIG: CHECK	$-866.16	$2,904.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.79	$3,770.35
08/30/2024	ADJUSTMENT	MOTT, GAIL W & CAROL L CHECK 14762 VOIDED PAYMENT: 942141. REASON: AMENDMENT TO RE 2025	$866.16	$3,463.56
08/19/2024	PAYMENT	MOTT, GAIL W & CAROL L CHECK 14762	$-866.16	$2,597.40
07/10/2024	BILL	MOTT, GAIL W & CAROL L TR	$3,463.56	$3,463.56
03/08/2024	PAYMENT	MOTT, GAIL W & CAROL L CHECK 14785	$-840.09	$0.00
01/05/2024	PAYMENT	MOTT, GAIL W & CAROL L CHECK 14784	$-840.09	$840.09
10/12/2023	PAYMENT	MOTT, GAIL W & CAROL L CHECK 14783	$-840.09	$1,680.18
08/07/2023	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 14782	$-842.48	$2,520.27
07/12/2023	BILL	MOTT, GAIL W & CAROL L TR	$3,362.75	$3,362.75
02/28/2023	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14778	$-815.62	$0.00
01/03/2023	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14776	$-815.62	$815.62
10/04/2022	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14739	$-815.62	$1,631.24
08/11/2022	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14728	$-818.02	$2,446.86
07/12/2022	BILL	MOTT, GAIL W & CAROL L TR	$3,264.88	$3,264.88
03/04/2022	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1154	$-795.11	$0.00
01/07/2022	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1149	$-795.11	$795.11
10/04/2021	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1148	$-795.11	$1,590.22
08/25/2021	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1145	$-797.09	$2,385.33
07/14/2021	BILL	MOTT, GAIL W & CAROL L TR	$3,182.42	$3,182.42
03/02/2021	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1132	$-781.33	$0.00
01/06/2021	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1131	$-781.33	$781.33
10/15/2020	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1129	$-781.33	$1,562.66
08/17/2020	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 01126	$-781.31	$2,343.99
07/15/2020	BILL	MOTT, GAIL W & CAROL L TR	$3,125.30	$3,125.30
03/02/2020	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1116	$-758.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$758.12
01/10/2020	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1115	$-758.12	$758.12
10/09/2019	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1113	$-758.12	$1,516.24
08/19/2019	PAYMENT	MOTT, GAIL W & CAROL L CHECK BANK: OP INTERNET NUM: 1111	$-759.30	$2,274.36
07/10/2019	BILL	MOTT, GAIL W & CAROL L TR	$3,033.66	$3,033.66
03/04/2019	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 14493	$-749.89	$0.00
01/08/2019	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 14503	$-749.89	$749.89
10/01/2018	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14434	$-749.89	$1,499.78
08/20/2018	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 14467	$-751.05	$2,249.67
07/09/2018	BILL	MOTT, GAIL W & CAROL L TR	$3,000.72	$3,000.72
03/05/2018	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 1076	$-663.33	$0.00
01/08/2018	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 3774	$-663.33	$663.33
10/02/2017	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 14365	$-663.33	$1,326.66
08/21/2017	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 1075	$-666.08	$1,989.99
07/07/2017	BILL	MOTT, GAIL W & CAROL L TR	$2,656.07	$2,656.07
03/07/2017	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 14293	$-613.73	$0.00
01/05/2017	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14266	$-613.73	$613.73
09/30/2016	PAYMENT	MOTT, GAIL W & CAROL L TR CHECK NUM: 14229	$-613.73	$1,227.46
08/15/2016	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14207	$-613.74	$1,841.19
07/08/2016	BILL	MOTT, GAIL W & CAROL L TR	$2,454.93	$2,454.93
03/07/2016	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 1064	$-595.85	$0.00
01/04/2016	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14068	$-595.85	$595.85
10/05/2015	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14032	$-595.85	$1,191.70
08/14/2015	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 14000	$-595.88	$1,787.55
07/08/2015	BILL	MOTT, GAIL W & CAROL L	$2,383.43	$2,383.43
03/06/2015	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13878	$-578.50	$0.00
01/07/2015	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13837	$-578.50	$578.50
10/06/2014	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13779	$-579.78	$1,157.00
10/06/2014	AMENDMENT	remove pen too small	$-0.05	$1,736.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1,736.83
08/20/2014	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13743	$-578.50	$1,736.78
07/10/2014	BILL	MOTT, GAIL W & CAROL L	$2,315.28	$2,315.28
03/05/2014	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13615	$-561.65	$0.00
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13548	$-561.65	$561.65
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13548	$561.65	$1,123.30
03/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$561.65
12/02/2013	VOID	MOTT, GAIL W & CAROL L CHECK NUM: 13548	$-561.65	$561.63
10/09/2013	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13502	$-561.67	$1,123.28
08/27/2013	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13471	$-561.67	$1,684.95
07/16/2013	BILL	MOTT, GAIL W & CAROL L	$2,246.62	$2,246.62
03/08/2013	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13344	$-545.29	$0.00
01/04/2013	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13306	$-545.29	$545.29
09/28/2012	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13241	$-545.29	$1,090.58
08/17/2012	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13200	$-545.30	$1,635.87
07/10/2012	BILL	MOTT, GAIL W & CAROL L	$2,181.17	$2,181.17
03/02/2012	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13080	$-523.90	$0.00
01/04/2012	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 13039	$-523.90	$523.90
10/04/2011	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12859	$-523.90	$1,047.80
08/24/2011	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12893	$-523.90	$1,571.70
07/14/2011	BILL	MOTT, GAIL W & CAROL L	$2,095.60	$2,095.60
03/03/2011	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12797	$-551.17	$0.00
01/04/2011	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12714	$-551.17	$551.17
10/05/2010	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12617	$-551.17	$1,102.34
08/23/2010	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12594	$-551.17	$1,653.51
07/14/2010	BILL	MOTT, GAIL W & CAROL L	$2,204.68	$2,204.68
02/25/2010	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12431	$-543.85	$0.00
12/29/2009	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12354	$-543.85	$543.85
10/15/2009	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12246	$-543.85	$1,087.70
08/14/2009	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12196	$-545.14	$1,631.55
07/21/2009	BILL	MOTT, GAIL W & CAROL L	$2,176.69	$2,176.69
03/10/2009	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 12026	$-125.29	$0.00
01/09/2009	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11949	$-125.29	$125.29
10/07/2008	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11822	$-125.29	$250.58
08/20/2008	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11757	$-126.58	$375.87
07/14/2008	BILL	MOTT, GAIL W & CAROL L	$502.45	$502.45
02/27/2008	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11581	$-119.94	$0.00
01/03/2008	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11511	$-119.94	$119.94
10/03/2007	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11406	$-119.94	$239.88
08/21/2007	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11331	$-119.94	$359.82
07/13/2007	BILL	MOTT, GAIL W & CAROL L	$479.76	$479.76
02/26/2007	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11138	$-112.72	$0.00
12/28/2006	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 11059	$-112.72	$112.72
09/27/2006	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 10925	$-112.72	$225.44
08/31/2006	PAYMENT	MOTT, GAIL W & CAROL L CHECK NUM: 10870	$-112.74	$338.16
07/19/2006	BILL	MOTT, GAIL W & CAROL L	$450.90	$450.90
02/23/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1038	$-112.59	$0.00
01/05/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1032	$-112.59	$112.59
10/07/2005	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1018	$-112.59	$225.18
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-112.61	$337.77
07/21/2005	BILL	HOG TOMMY HILLS LLC	$450.38	$450.38