Tax Account 025-035-004

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Owners

JACKSON, EDWIN & LORI
980 PAXTON GUINEA RD
LOVELAND, OH 45140-8575

629022

Account Summary

Account ID	025-035-004
Account Type	Real Estate
Location	0 QUARTZITE DR/TAYLOR
Balance	$0.00
Currently Due	$0.00

Account ID

025-035-004

Account Type

Real Estate

Location

0 QUARTZITE DR/TAYLOR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$0.00	$15.29	$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	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JACKSON, EDWIN & LORI CHECK 3151	$-18.74	$0.00
07/10/2024	BILL	JACKSON, EDWIN & LORI	$18.74	$18.74
08/09/2023	PAYMENT	JACKSON, EDWIN & LORI CHECK NUM: 3102	$-18.74	$0.00
07/12/2023	BILL	JACKSON, EDWIN & LORI	$18.74	$18.74
08/04/2022	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 3047	$-18.74	$0.00
07/12/2022	BILL	JACKSON, EDWIN & LORI	$18.74	$18.74
08/17/2021	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 2983	$-19.98	$0.00
07/14/2021	BILL	JACKSON, EDWIN & LORI	$19.98	$19.98
08/11/2020	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 2899	$-19.76	$0.00
07/15/2020	BILL	JACKSON, EDWIN & LORI	$19.76	$19.76
08/15/2019	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 2830	$-19.76	$0.00
07/10/2019	BILL	JACKSON, EDWIN & LORI	$19.76	$19.76
08/09/2018	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 2734	$-18.80	$0.00
07/09/2018	BILL	JACKSON, EDWIN & LORI	$18.80	$18.80
08/17/2017	PAYMENT	JACKSON, EDWIN & LORI CHECK NUM: 2603	$-16.20	$0.00
07/07/2017	BILL	JACKSON, EDWIN & LORI	$16.20	$16.20
08/03/2016	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 2480	$-15.29	$0.00
07/08/2016	BILL	JACKSON, EDWIN & LORI	$15.29	$15.29
07/20/2015	PAYMENT	JACKSON, EDWIN & LORI CHECK NUM: 2404	$-14.38	$0.00
07/08/2015	BILL	JACKSON, EDWIN & LORI	$14.38	$14.38
08/21/2014	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 2269	$-13.37	$0.00
07/10/2014	BILL	JACKSON, EDWIN & LORI	$13.37	$13.37
08/08/2013	PAYMENT	JACKSON, EDWIN & LORI CHECK NUM: 2145	$-12.39	$0.00
07/16/2013	BILL	JACKSON, EDWIN & LORI	$12.39	$12.39
08/08/2012	PAYMENT	JACKSON, EDWIN A & LORI B CHECK NUM: 2001	$-11.49	$0.00
07/10/2012	BILL	JACKSON, EDWIN & LORI	$11.49	$11.49
08/03/2011	PAYMENT	JACKSON, EDWIN & LORI CHECK NUM: 1918	$-10.78	$0.00
07/14/2011	BILL	JACKSON, EDWIN & LORI	$10.78	$10.78
07/30/2010	PAYMENT	LORI B JACKSON CHECK NUM: 1774	$-10.23	$0.00
07/14/2010	BILL	FILIPPINE, PATRICIA	$10.23	$10.23
09/17/2009	PAYMENT	EDWIN & LORI JACKSON CHECK NUM: 1656	$-9.71	$0.00
07/21/2009	BILL	FILIPPINE, PATRICIA	$9.71	$9.71
08/21/2008	PAYMENT	FILIPPINE, PATRICIA CHECK NUM: 1486	$-9.02	$0.00
07/14/2008	BILL	FILIPPINE, PATRICIA	$9.02	$9.02
08/08/2007	PAYMENT	FILIPPINE, ROBERT & PATRICIA CHECK NUM: 1347	$-9.02	$0.00
07/13/2007	BILL	FILIPPINE, ROBERT & PATRICIA	$9.02	$9.02
03/02/2007	PAYMENT	FILIPPINE, ROBERT & PATRICIA CHECK NUM: 1312	$-10.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	FILIPPINE, ROBERT & PATRICIA	$9.01	$9.01
09/02/2005	PAYMENT	FILIPPINE, ROBERT & PATRICIA CHECK NUM: 1037	$-9.00	$0.00
07/21/2005	BILL	FILIPPINE, ROBERT & PATRICIA	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FILIPPINE, ROBERT & PA @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FILIPPINE, ROBERT & PA @	$9.02	$9.02