Tax Account 030-018-003

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Owners

KIM, KAMARI
5221 NORWICH ST
HILLIARD, OH 43026-1443

815567

Account Summary

Account ID	030-018-003
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-018-003

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$1.39	$36.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$1.32	$32.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$226.30	$257.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$28.01	$22.17	$50.18	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$25.95	$17.78	$43.73	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$24.36	$19.36	$43.72	$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	1.98	.00	.00
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
07/26/2024	PAYMENT	"KAMARI KIM" ONLINE	$-33.89	$0.00
07/10/2024	BILL	KIM, KAMARI	$33.89	$33.89
07/24/2023	PAYMENT	KIM, KAMARI EMILE CREDIT: D BANK: OP INTERNET NUM: 407130	$-33.89	$0.00
07/12/2023	BILL	KIM, KAMARI	$33.89	$33.89
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-33.90	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$33.90	$33.90
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-35.99	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$35.99	$35.99
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-34.93	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$34.93	$34.93
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-1.39	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-34.64	$1.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	MATTEA, JUSTIN	$34.64	$34.64
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-34.51	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$34.51	$34.51
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-31.54	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$31.54	$31.54
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-1.32	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$1.32	$1.32
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-1.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.32
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-31.51	$1.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	MATTEA, JUSTIN	$31.51	$31.51
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-30.54	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$30.54	$30.54
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-395.12	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.65	$395.12
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$394.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$294.47
03/02/2015	INTEREST	Monthly Interest	$0.65	$292.29
02/02/2015	INTEREST	Monthly Interest	$0.65	$291.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$290.99
01/02/2015	INTEREST	Monthly Interest	$0.65	$289.12
12/01/2014	INTEREST	Monthly Interest	$0.65	$288.47
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$287.82
11/03/2014	INTEREST	Monthly Interest	$0.65	$268.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$267.73
10/01/2014	INTEREST	Monthly Interest	$0.65	$266.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$265.52
09/02/2014	INTEREST	Monthly Interest	$0.65	$264.27
08/01/2014	INTEREST	Monthly Interest	$0.65	$263.62
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$262.97
07/10/2014	BILL	ELKO CO TREAS TR	$31.19	$162.97
07/01/2014	INTEREST	Monthly Interest	$0.65	$131.78
06/02/2014	INTEREST	Monthly Interest	$0.65	$131.13
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$130.48
05/01/2014	INTEREST	Monthly Interest	$0.42	$123.48
04/01/2014	INTEREST	Monthly Interest	$0.42	$123.06
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$122.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$116.16
03/03/2014	INTEREST	Monthly Interest	$0.42	$114.20
02/03/2014	INTEREST	Monthly Interest	$0.42	$113.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$113.36
01/02/2014	INTEREST	Monthly Interest	$0.42	$111.68
12/02/2013	INTEREST	Monthly Interest	$0.42	$111.26
11/04/2013	INTEREST	Monthly Interest	$0.42	$110.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$110.42
10/01/2013	INTEREST	Monthly Interest	$0.42	$109.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$108.60
09/03/2013	INTEREST	Monthly Interest	$0.42	$107.48
08/01/2013	INTEREST	Monthly Interest	$0.42	$107.06
07/16/2013	BILL	SANFORD, MICHAEL E	$28.01	$106.64
07/01/2013	INTEREST	Monthly Interest	$0.42	$78.63
06/03/2013	INTEREST	Monthly Interest	$0.42	$78.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$77.79
05/01/2013	INTEREST	Monthly Interest	$0.20	$70.79
04/01/2013	INTEREST	Monthly Interest	$0.20	$70.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$70.39
03/01/2013	INTEREST	Monthly Interest	$0.20	$68.57
02/01/2013	INTEREST	Monthly Interest	$0.20	$68.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$68.17
01/02/2013	INTEREST	Monthly Interest	$0.20	$66.61
12/03/2012	INTEREST	Monthly Interest	$0.20	$66.41
11/01/2012	INTEREST	Monthly Interest	$0.20	$66.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$66.01
10/01/2012	INTEREST	Monthly Interest	$0.20	$64.71
09/04/2012	INTEREST	Monthly Interest	$0.20	$64.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$64.31
08/01/2012	INTEREST	Monthly Interest	$0.20	$63.27
07/10/2012	BILL	SANFORD, MICHAEL E	$25.95	$63.07
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.12
06/01/2012	INTEREST	Monthly Interest	$0.20	$36.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.71	$29.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$28.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	SANFORD, MICHAEL E	$24.36	$24.36
06/02/2011	AMENDMENT	CC PYMT RCVD ON 6/1/11	$-0.19	$0.00
06/01/2011	PAYMENT	MICHAEL E SANFORD CREDIT: D BANK: OP INTERNET NUM: 718739	$-35.20	$0.19
06/01/2011	INTEREST	Monthly Interest	$0.19	$35.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$35.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.62	$28.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$26.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	SANFORD, MICHAEL E	$23.11	$23.11
11/03/2009	PAYMENT	SANFORD, MICHAEL E CHECK NUM: MO 2749	$-22.00	$0.00
11/03/2009	AMENDMENT	w/o penlty	$-1.91	$22.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	SANFORD, MICHAEL E	$21.93	$21.93
09/10/2008	PAYMENT	SANFORD, MICHAEL E CHECK NUM: MO	$-20.38	$0.00
09/10/2008	AMENDMENT	CORRECT AJUSTMENT	$0.02	$20.38
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.81	$20.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	SANFORD, MICHAEL E	$20.36	$20.36
04/10/2008	PAYMENT	SANFORD, MICHAEL E CHECK NUM: MO	$-25.00	$0.00
04/10/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.16	$25.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.43	$24.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$23.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$22.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	SANFORD, MICHAEL E	$20.36	$20.36
10/05/2006	PAYMENT	SANFORD, MICHAEL E CHECK NUM: 1125	$-21.16	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	SANFORD, MICHAEL E	$20.35	$20.35
08/23/2005	PAYMENT	SANFORD, MICHAEL E CHECK NUM: MO	$-20.32	$0.00
07/21/2005	BILL	SANFORD, MICHAEL E	$20.32	$20.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	SANFORD, MICHAEL E @	$20.61	$20.61