Tax Account 016-003-008

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Owners

RAMEY, SHANNON L
PO BOX 128
ROSEVILLE, OH 43777-0128

651424

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Account Summary

Account ID	016-003-008
Account Type	Real Estate
Location	0 TAURUS AVE/3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-003-008

Account Type

Real Estate

Location

0 TAURUS AVE/3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.74

Total

$30.74

Paid

$30.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$30.74	$0.00	$30.74	$30.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$1.01	$26.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.93	$24.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$1.94	$23.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.82	$21.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.79	$20.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$2.16	$26.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	"SHANNON RAMEY" SYS 6399468995 ORIG: ONLINE	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	"SHANNON RAMEY" ONLINE 6399468995 VOIDED PAYMENT: 946649. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/26/2024	PAYMENT	"SHANNON RAMEY" ONLINE	$-27.24	$0.00
07/10/2024	BILL	RAMEY, SHANNON L	$27.24	$27.24
09/15/2023	PAYMENT	SHANNON RAMEY CHECK OPCC	$-26.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	RAMEY, SHANNON L	$25.21	$25.21
09/19/2022	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 706103	$-24.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	RAMEY, SHANNON L	$23.34	$23.34
12/20/2021	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 509122	$-23.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	RAMEY, SHANNON L	$21.61	$21.61
09/21/2020	PAYMENT	SHANNON L RAMEY CHECK NUM: ACH	$-21.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.29
07/15/2020	BILL	RAMEY, SHANNON L	$20.47	$20.47
09/23/2019	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 002275	$-20.56	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	RAMEY, SHANNON L	$19.77	$19.77
11/26/2018	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 003293	$-26.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$26.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	RAMEY, SHANNON L	$23.92	$23.92
08/28/2017	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 026290	$-16.20	$0.00
07/07/2017	BILL	RAMEY, SHANNON L	$16.20	$16.20
09/13/2016	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 674965	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	RAMEY, SHANNON L	$15.29	$15.29
09/24/2015	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 913262	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	RAMEY, SHANNON L	$14.38	$14.38
08/05/2014	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 224032	$-13.37	$0.00
07/10/2014	BILL	RAMEY, SHANNON L	$13.37	$13.37
08/07/2013	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 416085	$-12.39	$0.00
07/16/2013	BILL	RAMEY, SHANNON L	$12.39	$12.39
07/26/2012	PAYMENT	RAMEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 168195	$-11.49	$0.00
07/10/2012	BILL	RAMEY, SHANNON L	$11.49	$11.49
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-10.78	$0.00
07/14/2011	BILL	SMILE4U INC	$10.78	$10.78
08/20/2010	PAYMENT	JAILLET, GERARD J & DARLENE C CHECK NUM: 1959	$-10.23	$0.00
07/14/2010	BILL	JAILLET, GERARD J & DARLENE C	$10.23	$10.23
09/11/2009	PAYMENT	JAILLET, GERARD J & DARLENE C CHECK NUM: 1803	$-9.71	$0.00
07/21/2009	BILL	JAILLET, GERARD J & DARLENE C	$9.71	$9.71
08/14/2008	PAYMENT	JAILLET, GERARD J & DARLENE C CHECK NUM: 1662	$-9.02	$0.00
07/14/2008	BILL	JAILLET, GERARD J & DARLENE C	$9.02	$9.02
08/31/2007	PAYMENT	JAILLET, GERARD J & DARLENE C CHECK NUM: 1523	$-9.02	$0.00
07/13/2007	BILL	JAILLET, GERARD J & DARLENE C	$9.02	$9.02
08/10/2006	PAYMENT	JAILLET, GERARD J & DARLENE C CHECK NUM: 1379	$-8.88	$0.00
07/19/2006	BILL	JAILLET, GERARD J & DARLENE C	$8.88	$8.88
09/21/2005	PAYMENT	JAILLET, GERARD J & DARLENE C CHECK NUM: 1086	$-9.22	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.22
07/21/2005	BILL	JAILLET, GERARD J & DARLENE C	$8.87	$8.87
07/26/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	JAILLET, GERARD J & DA @	$8.88	$8.88
08/20/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	JAILLET FAMILY TRUST @	$9.89	$9.89