Tax Account 031-006-011

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Owners

RODRIGUEZ-ASAD, LUIS D
7370 COLUMBUS RD NE
LOUISVILLE, OH 44641-9051

757981,758782

Account Summary

Account ID	031-006-011
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-006-011

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$13.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"LUIS RODRIGUEZ-ASAD" ONLINE	$-13.12	$0.00
07/11/2025	BILL	RODRIGUEZ-ASAD, LUIS D	$13.12	$13.12
07/22/2024	PAYMENT	LUIS RODRIGUEZ-ASAD ONLINE	$-13.12	$0.00
07/10/2024	BILL	RODRIGUEZ-ASAD, LUIS D	$13.12	$13.12
07/26/2023	PAYMENT	RODRIGUEZ-ASAD, LUIS D CREDIT: D BANK: OP INTERNET NUM: 031042	$-13.12	$0.00
07/12/2023	BILL	RODRIGUEZ-ASAD, LUIS D	$13.12	$13.12
07/20/2022	PAYMENT	RODRIGUEZ-ASAD, LUIS DAVID CREDIT: D BANK: OP INTERNET NUM: 07859Z	$-12.24	$0.00
07/12/2022	BILL	RODRIGUEZ-ASAD, LUIS D	$12.24	$12.24
08/11/2021	PAYMENT	RODRIGUEZ-ASAD, LUIS D CREDIT: D BANK: OP INTERNET NUM: 03704D	$-11.32	$0.00
07/14/2021	BILL	RODRIGUEZ-ASAD, LUIS D	$11.32	$11.32
07/27/2020	PAYMENT	RODRIGUEZ-ASAD, LUIS D CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	RODRIGUEZ-ASAD, LUIS D	$10.73	$10.73
08/07/2019	PAYMENT	RODRIGUEZ ASAD, LUIS D CHECK BANK: OP INTERNET NUM: 134422394	$-10.35	$0.00
07/10/2019	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$10.35	$10.35
07/16/2018	PAYMENT	RODRIGUEZ-ASAD, LUIS D CREDIT: D BANK: OP INTERNET NUM: 063248	$-9.84	$0.00
07/09/2018	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$9.84	$9.84
07/14/2017	PAYMENT	RODGRIGUEZ-ASAD, LUIS CHECK NUM: EC125152290	$-8.97	$0.00
07/07/2017	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$8.97	$8.97
07/13/2016	PAYMENT	RODRIGUEZ-ASAD, LUIS D. CHECK BANK: OP INTERNET NUM: 120437139	$-8.97	$0.00
07/08/2016	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$8.97	$8.97
07/13/2015	PAYMENT	RODRIGUEZ-ASAD, LUIS D CHECK BANK: OP INTERNET NUM: 114662927	$-8.97	$0.00
07/08/2015	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$8.97	$8.97
07/23/2014	PAYMENT	RODRIGUEZ-ASAD, LUIS D. CHECK BANK: OP INTERNET NUM: 109149408	$-8.97	$0.00
07/10/2014	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$8.97	$8.97
07/22/2013	PAYMENT	RODRIGUEZ-ASAD, LUIS DAVID CREDIT: D BANK: OP INTERNET NUM: 943570	$-8.97	$0.00
07/16/2013	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$8.97	$8.97
07/16/2012	PAYMENT	RODRIGUEZ-ASAD, LUIS DAVID CREDIT: D BANK: OP INTERNET NUM: 988357	$-8.97	$0.00
07/10/2012	BILL	RODGRIGUEZ-ASAD, LUIS D ET AL	$8.97	$8.97
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-8.97	$0.00
07/14/2011	BILL	SMILE4U INC	$8.97	$8.97
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-292.88	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$292.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$192.88
10/01/2010	INTEREST	Monthly Interest	$0.32	$192.43
09/01/2010	INTEREST	Monthly Interest	$0.32	$192.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$191.79
08/02/2010	INTEREST	Monthly Interest	$0.32	$191.43
07/14/2010	BILL	ELKO CO TREAS TR	$9.02	$191.11
07/01/2010	INTEREST	Monthly Interest	$0.32	$182.09
06/01/2010	INTEREST	Monthly Interest	$0.32	$181.77
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$181.45
05/03/2010	INTEREST	Monthly Interest	$0.24	$175.91
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$175.67
04/01/2010	INTEREST	Monthly Interest	$0.24	$75.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$75.43
03/01/2010	INTEREST	Monthly Interest	$0.24	$74.80
02/01/2010	INTEREST	Monthly Interest	$0.24	$74.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$74.32
01/05/2010	INTEREST	Monthly Interest	$0.24	$73.78
12/01/2009	INTEREST	Monthly Interest	$0.24	$73.54
11/02/2009	INTEREST	Monthly Interest	$0.24	$73.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$73.06
10/01/2009	INTEREST	Monthly Interest	$0.24	$72.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$72.37
09/01/2009	INTEREST	Monthly Interest	$0.24	$72.01
08/03/2009	INTEREST	Monthly Interest	$0.24	$71.77
07/21/2009	BILL	ELKO CO TREAS TR	$9.02	$71.53
07/01/2009	INTEREST	Monthly Interest	$0.24	$62.51
06/01/2009	INTEREST	Monthly Interest	$0.24	$62.27
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$62.03
05/04/2009	INTEREST	Monthly Interest	$0.16	$55.03
04/01/2009	INTEREST	Monthly Interest	$0.16	$54.87
03/17/2009	PENALTY	Certified mailing fee	$5.32	$54.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$49.39
03/02/2009	INTEREST	Monthly Interest	$0.16	$48.76
02/02/2009	INTEREST	Monthly Interest	$0.16	$48.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$48.44
01/02/2009	INTEREST	Monthly Interest	$0.16	$47.90
12/02/2008	INTEREST	Monthly Interest	$0.16	$47.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$47.58
10/01/2008	INTEREST	Monthly Interest	$0.16	$47.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$46.97
09/02/2008	INTEREST	Monthly Interest	$0.16	$46.61
08/01/2008	INTEREST	Monthly Interest	$0.16	$46.45
07/14/2008	BILL	GRYSHO, JOHN MICHAEL &PETRA RO	$9.02	$46.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$37.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$37.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$29.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	GRYSHO, JOHN MICHAEL &PETRA RO	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
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	GRYSHO, JOHN MICHAEL &PETRA RO	$9.01	$9.01
09/16/2005	PAYMENT	GRYSHO, JOHN MICHAEL &PETRA RO CHECK NUM: 2500	$-9.00	$0.00
07/21/2005	BILL	GRYSHO, JOHN MICHAEL &PETRA RO	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GRYSHO, JOHN MICHAEL & @	$9.02	$9.02
09/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GRYSHO, JOHN MICHAEL & @	$9.02	$9.02