Tax Account 017-063-006

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Owners

COOK, TRISTAN TODD
121 CEDAR CIR
LONDON, OH 43140-8551

799871

Account Summary

Account ID	017-063-006
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$22.59
Currently Due	$22.59

Account ID

017-063-006

Account Type

Real Estate

Location

0 QUARTZITE DR

Balance

$22.59

Currently Due

$22.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
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

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$22.59

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	Past due	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.91	$25.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$4.36	$24.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	COOK, TRISTAN TODD	$20.72	$20.72
04/30/2024	PAYMENT	TRISTAN COOK ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	COOK, TRISTAN TODD	$20.72	$20.72
04/18/2023	PAYMENT	TODD COOK, TRISTAN CREDIT: D BANK: OP INTERNET NUM: 884343	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	COOK, TRISTAN TODD	$20.73	$20.73
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML	$-21.94	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$21.94	$21.94
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-46.72	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$21.05	$46.72
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.76	$20.76
04/29/2019	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 133452136	$-24.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	COBB, ROSE	$19.79	$19.79
07/27/2017	PAYMENT	COBB, QUITMAN, JR & ROSE M CHECK NUM: 5478	$-17.20	$0.00
07/07/2017	BILL	COBB, QUITMAN, JR & ROSE	$17.20	$17.20
08/10/2016	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 5391	$-16.26	$0.00
07/08/2016	BILL	COBB, QUITMAN, JR & ROSE	$16.26	$16.26
07/23/2015	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 5298	$-14.38	$0.00
07/08/2015	BILL	COBB, QUITMAN, JR & ROSE	$14.38	$14.38
07/29/2014	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 5208	$-14.37	$0.00
07/10/2014	BILL	COBB, QUITMAN, JR & ROSE	$14.37	$14.37
07/31/2013	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 5028	$-12.39	$0.00
07/16/2013	BILL	COBB, QUITMAN, JR & ROSE	$12.39	$12.39
08/15/2012	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 4760	$-11.49	$0.00
07/10/2012	BILL	COBB, QUITMAN, JR & ROSE	$11.49	$11.49
08/11/2011	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 4573	$-10.78	$0.00
07/14/2011	BILL	COBB, QUITMAN, JR & ROSE	$10.78	$10.78
08/03/2010	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 4414	$-10.23	$0.00
07/14/2010	BILL	COBB, QUITMAN, JR & ROSE	$10.23	$10.23
08/19/2009	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 4259	$-9.71	$0.00
07/21/2009	BILL	COBB, QUITMAN, JR & ROSE	$9.71	$9.71
08/07/2008	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 4059	$-9.02	$0.00
07/14/2008	BILL	COBB, QUITMAN, JR & ROSE	$9.02	$9.02
02/05/2008	PAYMENT	QUITMAN COBB OR ROSE COBB CHECK NUM: 3914	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	COBB, QUITMAN, JR & ROSE	$9.02	$9.02
08/11/2006	PAYMENT	COBB, QUITMAN, JR & ROSE CHECK NUM: 3439	$-9.01	$0.00
07/19/2006	BILL	COBB, QUITMAN, JR & ROSE	$9.01	$9.01
08/24/2005	PAYMENT	QUITMAN COBB CHECK NUM: 3767	$-9.00	$0.00
07/21/2005	BILL	COBB, QUITMAN, JR & ROSE	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COBB, QUITMAN, JR & RO @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COBB, QUITMAN, JR & RO @	$9.02	$9.02