Tax Account 026-006-006

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Owners

HERRING, DALE R & CYNTHIA A
4275 S DIXIE HWY
LIMA, OH 45806-1805

750139

Account Summary

Account ID	026-006-006
Account Type	Real Estate
Location	8265 GOLDRUSH DR
Balance	$671.40
Currently Due	$223.80

Account ID

026-006-006

Account Type

Real Estate

Location

8265 GOLDRUSH DR

Balance

$671.40

Currently Due

$223.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.59
Total	$904.56
Paid	$233.16
Balance	$671.40
Due	$223.80
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

$895.59

Total

$904.56

Paid

$233.16

Balance

$671.40

Due

$223.80

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	$224.19	$8.97	$224.19	$233.16	$0.00
2	10/07/2024	10/17/2024	Due	$223.80	$0.00	$223.80	$0.00	$223.80
3	01/06/2025	01/16/2025	Due	$223.80	$0.00	$223.80	$0.00	$447.60
4	03/03/2025	03/13/2025	Due	$223.80	$0.00	$223.80	$0.00	$671.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$2.64	$31.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"CYNTHIA HERRING" ONLINE	$-233.16	$671.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.97	$904.56
07/10/2024	BILL	HERRING, DALE R & CYNTHIA A	$895.59	$895.59
08/07/2023	PAYMENT	HERRING, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 00519Y	$-27.84	$0.00
07/12/2023	BILL	HERRING, DALE R & CYNTHIA A	$27.84	$27.84
08/04/2022	PAYMENT	HERRING, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 041730	$-27.84	$0.00
07/12/2022	BILL	HERRING, DALE R & CYNTHIA A	$27.84	$27.84
08/09/2021	PAYMENT	HERRING, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 641406	$-29.69	$0.00
07/14/2021	BILL	HERRING, DALE R & CYNTHIA A	$29.69	$29.69
08/11/2020	PAYMENT	CYNTHIA A HERRING CHECK NUM: ACH	$-29.35	$0.00
07/15/2020	BILL	HERRING, DALE R & CYNTHIA A	$29.35	$29.35
10/28/2019	PAYMENT	CYNTHIA HERRING CHECK BANK: WF INTERNET NUM: 019102503134458	$-31.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$31.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$30.52
07/10/2019	BILL	HERRING, DALE R & CYNTHIA A	$29.35	$29.35
08/08/2018	PAYMENT	WERNER, STEVE & KERSHAW, CLAUD CHECK NUM: 3213	$-29.25	$0.00
08/08/2018	ADJUSTMENT	Will do as part of 1 pymt NUM: 3213	$29.25	$29.25
08/08/2018	VOID	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213	$-29.25	$0.00
07/09/2018	BILL	WERNER, STEVE	$29.25	$29.25
08/16/2017	PAYMENT	WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180	$-26.65	$0.00
07/07/2017	BILL	WERNER, STEVE	$26.65	$26.65
08/10/2016	PAYMENT	KERSHAW, CLAUDIA CHECK NUM: 3150	$-26.65	$0.00
07/08/2016	BILL	WERNER, STEVE	$26.65	$26.65
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-26.65	$0.00
07/08/2015	BILL	WERNER, STEVE	$26.65	$26.65
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-26.65	$0.00
07/10/2014	BILL	WERNER, STEVE	$26.65	$26.65
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-26.65	$0.00
07/16/2013	BILL	WERNER, STEVE	$26.65	$26.65
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-26.65	$0.00
07/10/2012	BILL	WERNER, STEVE	$26.65	$26.65
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-26.65	$0.00
07/14/2011	BILL	WERNER, STEVE	$26.65	$26.65
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-26.80	$0.00
07/14/2010	BILL	WERNER, STEVE	$26.80	$26.80
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-26.80	$0.00
07/21/2009	BILL	WERNER, STEVE	$26.80	$26.80
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-26.80	$0.00
07/14/2008	BILL	WERNER, STEVE	$26.80	$26.80
11/07/2007	PAYMENT	STEVE WERNER CHECK NUM: DD 110207	$-328.16	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.88	$328.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$327.28
10/01/2007	INTEREST	Monthly Interest	$0.88	$325.94
09/14/2007	ADJUSTMENT	CUST PD WRONG ACCT	$9.02	$325.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$316.04
09/04/2007	INTEREST	Monthly Interest	$0.84	$314.97
08/06/2007	VOID	Asolo Partners LLC, CREDIT: D	$-9.02	$314.13
08/01/2007	INTEREST	Monthly Interest	$0.88	$323.15
07/13/2007	BILL	ELKO CO TREAS TR	$26.80	$322.27
07/02/2007	INTEREST	Monthly Interest	$0.88	$295.47
06/20/2007	AMENDMENT	CERTIFIED MAILING	$10.42	$294.59
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$284.17
06/01/2007	INTEREST	Monthly Interest	$0.88	$159.17
05/01/2007	INTEREST	Monthly Interest	$0.66	$158.29
04/02/2007	INTEREST	Monthly Interest	$0.66	$157.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$156.97
03/02/2007	INTEREST	Monthly Interest	$0.66	$155.09
02/01/2007	INTEREST	Monthly Interest	$0.66	$154.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$153.77
01/02/2007	INTEREST	Monthly Interest	$0.66	$152.16
12/01/2006	INTEREST	Monthly Interest	$0.66	$151.50
11/01/2006	INTEREST	Monthly Interest	$0.66	$150.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$150.18
10/02/2006	INTEREST	Monthly Interest	$0.66	$148.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$148.18
09/05/2006	INTEREST	Monthly Interest	$0.66	$147.11
08/02/2006	INTEREST	Monthly Interest	$0.66	$146.45
07/19/2006	BILL	ELKO CO TREAS TR	$26.79	$145.79
07/03/2006	INTEREST	Monthly Interest	$0.66	$119.00
06/01/2006	INTEREST	Monthly Interest	$0.66	$118.34
05/02/2006	INTEREST	Monthly Interest	$0.44	$117.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$117.24
04/03/2006	INTEREST	Monthly Interest	$0.44	$110.24
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$109.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.87	$104.80
03/01/2006	INTEREST	Monthly Interest	$0.44	$102.93
02/09/2006	INTEREST	Monthly Interest	$0.44	$102.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$102.05
01/04/2006	INTEREST	Monthly Interest	$0.44	$100.44
12/01/2005	INTEREST	Monthly Interest	$0.44	$100.00
11/01/2005	INTEREST	Monthly Interest	$0.44	$99.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$99.12
10/03/2005	INTEREST	Monthly Interest	$0.44	$97.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$97.34
09/02/2005	INTEREST	Monthly Interest	$0.44	$96.27
08/02/2005	INTEREST	Monthly Interest	$0.44	$95.83
07/21/2005	BILL	WRIGHT, CLAUDE V & M L	$26.76	$95.39
07/01/2004	BILL	WRIGHT, CLAUDE V & M L @	$26.80	$68.63
07/01/2003	BILL	WRIGHT, CLAUDE V & M L @	$41.83	$41.83