Tax Account 026-037-008

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Owners

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

810916

Account Summary

Account ID	026-037-008
Account Type	Real Estate
Location	0 9TH ST/WASHINGTON AV
Balance	$24.27
Currently Due	$24.27

Account ID

026-037-008

Account Type

Real Estate

Location

0 9TH ST/WASHINGTON AV

Balance

$24.27

Currently Due

$24.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$11.24
Paid	$0.00
Balance	$11.24
Due	$24.27
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

$10.31

Total

$11.24

Paid

$0.00

Balance

$11.24

Due

$24.27

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	$10.31	$0.41	$10.31	$0.00	$23.75
2	10/07/2024	10/17/2024	Past due	$0.00	$0.52	$0.00	$0.00	$24.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$10.31	$2.27	$0.00	$13.03	$13.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$1.40	$12.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$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	$0.09	$24.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$24.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$23.66
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$23.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$23.48
07/10/2024	BILL	ACREOLOGY LLC	$10.31	$23.07
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$12.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$12.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$12.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$11.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	ACREOLOGY LLC	$10.31	$10.31
08/15/2022	PAYMENT	SILVESTRO, HOPE CREDIT: D BANK: OP INTERNET NUM: 014590	$-10.31	$0.00
07/12/2022	BILL	SILVESTRO, MARK V & HOPE M	$10.31	$10.31
08/24/2021	PAYMENT	SILVESTRO, HOPE CHECK BANK: OP INTERNET NUM: Q5B01LYML	$-10.99	$0.00
07/14/2021	BILL	SILVESTRO, MARK V & HOPE M	$10.99	$10.99
08/17/2020	PAYMENT	HOPE SILVESTRO CHECK NUM: ACH	$-10.87	$0.00
07/15/2020	BILL	SILVESTRO, MARK V & HOPE M	$10.87	$10.87
01/21/2020	PAYMENT	SILVESTRO, MARK CHECK NUM: VELOCITY	$-12.27	$0.00
01/21/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.22	$12.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	SILVESTRO, MARK V & HOPE M	$10.87	$10.87
08/21/2018	PAYMENT	SILVESTRO, HOPE CHECK NUM: OPCK 130152771	$-10.83	$0.00
07/09/2018	BILL	SILVESTRO, MARK V & HOPE M	$10.83	$10.83
08/23/2017	PAYMENT	SILVESTRO, HOPE CREDIT: D BANK: OP INTERNET NUM: 296485	$-9.86	$0.00
07/07/2017	BILL	SILVESTRO, MARK V & HOPE M	$9.86	$9.86
08/16/2016	PAYMENT	SILVESTRO, HOPE CREDIT: D BANK: OP INTERNET NUM: 568229	$-9.86	$0.00
07/08/2016	BILL	SILVESTRO, MARK V & HOPE M	$9.86	$9.86
08/10/2015	PAYMENT	SILVESTRO, HOPE CREDIT: D BANK: OP INTERNET NUM: 300100	$-9.86	$0.00
07/08/2015	BILL	SILVESTRO, MARK V & HOPE M	$9.86	$9.86
08/14/2014	PAYMENT	SILVESTRO, HOPE CREDIT: D BANK: OP INTERNET NUM: 284223	$-9.86	$0.00
07/10/2014	BILL	SILVESTRO, MARK V & HOPE M	$9.86	$9.86
08/16/2013	PAYMENT	SILVESTRO, HOPE CREDIT: D BANK: OP INTERNET NUM: 546702	$-9.20	$0.00
07/16/2013	BILL	SILVESTRO, MARK V & HOPE M	$9.20	$9.20
08/08/2012	PAYMENT	SILVESTRO, HOPE CREDIT: D BANK: OP INTERNET NUM: 176190	$-8.54	$0.00
07/10/2012	BILL	SILVESTRO, MARK V & HOPE M	$8.54	$8.54
08/15/2011	PAYMENT	MARK SILVESTRO CHECK BANK: PNP INTERNET NUM: 6915333	$-8.01	$0.00
07/14/2011	BILL	SILVESTRO, MARK V & HOPE M	$8.01	$8.01
08/16/2010	PAYMENT	MARK SILVESTRO CHECK BANK: OP INTERNET NUM: 93615777	$-7.60	$0.00
07/14/2010	BILL	SILVESTRO, MARK V & HOPE M	$7.60	$7.60
08/27/2009	PAYMENT	SILVESTRO, MARK V & HOPE M CHECK NUM: 5318	$-7.22	$0.00
07/21/2009	BILL	SILVESTRO, MARK V & HOPE M	$7.22	$7.22
08/20/2008	PAYMENT	SILVESTRO, MARK V & HOPE M CHECK NUM: 5197	$-6.70	$0.00
07/14/2008	BILL	SILVESTRO, MARK V & HOPE M	$6.70	$6.70
08/10/2007	PAYMENT	SILVESTRO, MARK V & HOPE M CHECK NUM: 5028	$-6.70	$0.00
07/13/2007	BILL	SILVESTRO, MARK V & HOPE M	$6.70	$6.70
04/17/2007	PAYMENT	MARK SILVESTRO CHECK NUM: 4950	$-8.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$7.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	SMILE4U INC	$6.70	$6.70
09/16/2005	PAYMENT	HOPE SALAZAR SILVESTRO CHECK NUM: 4175	$-6.69	$0.00
07/21/2005	BILL	SMILE4U, INC	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SMILE4U, INC @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SMILE4U, INC @	$6.70	$6.70