Tax Account 024-039-001

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Owners

ACREOLOGY LLC
780 BRIDGEPORT AVE APT 205
STREETSBORO, OH 44241-4060

811372

Account Summary

Account ID	024-039-001
Account Type	Real Estate
Location	0 5TH ST
Balance	$101.85
Currently Due	$101.85

Account ID

024-039-001

Account Type

Real Estate

Location

0 5TH ST

Balance

$101.85

Currently Due

$101.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$48.11
Paid	$0.00
Balance	$48.11
Due	$101.85
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

$44.22

Total

$48.11

Paid

$0.00

Balance

$48.11

Due

$101.85

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	$44.22	$1.68	$44.22	$0.00	$99.64
2	10/07/2024	10/17/2024	Past due	$0.00	$2.21	$0.00	$0.00	$101.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.86	$15.54	$2.24	$53.74	$53.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$101.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$101.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$99.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$99.02
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$101.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$100.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$98.70
07/10/2024	BILL	ACREOLOGY LLC	$41.98	$97.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$54.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	ACREOLOGY LLC	$38.86	$38.86
09/22/2022	PAYMENT	ECT CASH	$-0.80	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.03	$0.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.03	$0.83
07/20/2022	PAYMENT	CASELLA, ROBERT CHECK BANK: WF INTERNET NUM: 022072023013313	$-35.19	$0.80
07/12/2022	BILL	CASELLA, ROBERT J	$35.99	$35.99
07/27/2021	PAYMENT	CASELLA, ROBERT CHECK BANK: WF INTERNET NUM: 021072723038356	$-33.32	$0.00
07/14/2021	BILL	CASELLA, ROBERT J	$33.32	$33.32
07/21/2020	PAYMENT	CASELLA, ROBERT CHECK NUM: 020072123043981	$-31.55	$0.00
07/15/2020	BILL	CASELLA, ROBERT J	$31.55	$31.55
07/29/2019	PAYMENT	CASELLA, ROBERT CHECK BANK: WF INTERNET NUM: 019072923030811	$-30.44	$0.00
07/10/2019	BILL	CASELLA, ROBERT J	$30.44	$30.44
07/17/2018	PAYMENT	CASELLA, ROBERT CHECK BANK: WF INTERNET NUM: 018071723060064	$-28.95	$0.00
07/09/2018	BILL	CASELLA, ROBERT J	$28.95	$28.95
08/08/2017	PAYMENT	CASELLA, ROBERT CHECK BANK: WF INTERNET NUM: 017080823062374	$-24.94	$0.00
07/07/2017	BILL	CASELLA, ROBERT J	$24.94	$24.94
08/01/2016	PAYMENT	CASELLA, R & P CHECK NUM: 2149	$-23.56	$0.00
07/08/2016	BILL	CASELLA, ROBERT J	$23.56	$23.56
08/07/2015	PAYMENT	CASELLA, R & P CHECK NUM: 2109	$-22.15	$0.00
07/08/2015	BILL	CASELLA, ROBERT J	$22.15	$22.15
08/05/2014	PAYMENT	ROBERT J CASELL CHECK BANK: WF INTERNET NUM: 014080503112343	$-20.60	$0.00
07/10/2014	BILL	CASELLA, JOEY D & JEAN	$20.60	$20.60
08/05/2013	PAYMENT	ROBERT J CASELL CHECK BANK: WF INTERNET NUM: 013080503080717	$-19.11	$0.00
07/16/2013	BILL	CASELLA, JOEY D & JEAN	$19.11	$19.11
08/02/2012	PAYMENT	CASELLA, ROBERT J CHECK NUM: 012080203053684	$-17.71	$0.00
07/10/2012	BILL	CASELLA, JOEY D & JEAN	$17.71	$17.71
08/09/2011	PAYMENT	ROBERT J CASELL CHECK BANK: WF INTERNET NUM: 011080903056882	$-16.62	$0.00
07/14/2011	BILL	CASELLA, JOEY D & JEAN	$16.62	$16.62
08/18/2010	PAYMENT	CASELLA, JOEY D & ROBERT CHECK NUM: 2848	$-15.78	$0.00
07/14/2010	BILL	CASELLA, JOEY D & JEAN	$15.78	$15.78
08/26/2009	PAYMENT	CASELLA, JOEY D & JEAN CHECK NUM: 2810	$-14.98	$0.00
07/21/2009	BILL	CASELLA, JOEY D & JEAN	$14.98	$14.98
08/15/2008	PAYMENT	CASELLA, JOEY D & JEAN CHECK NUM: 2758	$-13.91	$0.00
07/14/2008	BILL	CASELLA, JOEY D & JEAN	$13.91	$13.91
08/08/2007	PAYMENT	CASELLA, JOEY D & JEAN CHECK NUM: 2694	$-13.91	$0.00
07/13/2007	BILL	CASELLA, JOEY D & JEAN	$13.91	$13.91
08/10/2006	PAYMENT	CASELLA, JOEY D & JEAN CHECK NUM: 2642	$-13.91	$0.00
07/19/2006	BILL	CASELLA, JOEY D & JEAN	$13.91	$13.91
08/05/2005	PAYMENT	CASELLA, JOEY D & JEAN CHECK NUM: 2588	$-13.89	$0.00
07/21/2005	BILL	CASELLA, JOEY D & JEAN	$13.89	$13.89
08/04/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	CASELLA, JOEY D & JEAN @	$13.91	$13.91
08/07/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	CASELLA, JOEY D & JEAN @	$13.91	$13.91