Tax Account 035-002-006

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Owners

BRYANT, PAUL R & SETSU
1674 KELLYWOOD AVE
CINCINNATI, OH 45238-4011

018900014

Account Summary

Account ID	035-002-006
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-002-006

Account Type

Real Estate

Location

0 OSINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$17.85	$76.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$22.33	$77.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$10.47	$63.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$24.84	$75.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$21.13	$66.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$24.68	$70.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.00	$45.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	BRYANT, PHYLLIS M SYS 01383 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	BRYANT, PHYLLIS M CHECK 01383 VOIDED PAYMENT: 920107. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/01/2024	PAYMENT	BRYANT, PHYLLIS M CHECK 01383	$-73.34	$0.00
07/10/2024	BILL	BRYANT, PAUL R & SETSU	$73.34	$73.34
08/14/2023	PAYMENT	BRYANT, PHYLLIS M CHECK NUM: 01204	$-68.04	$0.00
07/12/2023	BILL	BRYANT, PAUL R & SETSU	$68.04	$68.04
08/08/2022	PAYMENT	BRYANT, PHYLLIS M CHECK NUM: 1022	$-63.16	$0.00
07/12/2022	BILL	BRYANT, PAUL R & SETSU	$63.16	$63.16
05/26/2022	PAYMENT	BRYANT, PAUL CREDIT: D BANK: OP INTERNET NUM: 00639Z	$-33.81	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.81
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$26.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$19.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$18.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$17.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.60
08/23/2021	PAYMENT	BRYANT, SETZU CHECK NUM: 2724748756	$-154.00	$15.96
08/02/2021	INTEREST	Monthly Interest	$0.66	$169.96
07/14/2021	BILL	BRYANT, PAUL R & SETZU	$58.61	$169.30
07/02/2021	INTEREST	Monthly Interest	$0.66	$110.69
05/31/2021	INTEREST	Monthly Interest	$0.21	$110.03
05/06/2021	AMENDMENT	Publication Fee	$7.00	$109.82
04/30/2021	INTEREST	Monthly Interest	$0.21	$102.82
03/31/2021	INTEREST	Monthly Interest	$0.21	$102.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$102.40
02/26/2021	INTEREST	Monthly Interest	$0.21	$98.55
01/29/2021	INTEREST	Monthly Interest	$0.21	$98.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$98.13
12/31/2020	INTEREST	Monthly Interest	$0.21	$94.83
11/30/2020	INTEREST	Monthly Interest	$0.21	$94.62
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.08	$94.41
10/29/2020	INTEREST	Monthly Interest	$0.21	$94.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$94.12
09/30/2020	INTEREST	Monthly Interest	$0.21	$91.37
08/31/2020	INTEREST	Monthly Interest	$0.21	$91.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$90.95
07/15/2020	BILL	BRYANT, PAUL R & SETZU	$54.94	$88.75
07/15/2020	INTEREST	Monthly Interest	$0.21	$33.81
06/30/2020	INTEREST	Monthly Interest	$0.21	$33.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$33.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.65	$33.18
03/02/2020	PAYMENT	ECT (REFUND CHECK #13622) CHECK NUM: 6885	$-29.17	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	BRYANT, PAUL R & SETZU	$52.78	$52.78
05/13/2019	PAYMENT	BRYANT, PAUL CHECK NUM: 2530101287	$-120.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$120.83
05/01/2019	INTEREST	Monthly Interest	$0.21	$113.83
04/01/2019	INTEREST	Monthly Interest	$0.21	$113.62
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$113.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$106.61
03/01/2019	INTEREST	Monthly Interest	$0.21	$103.10
02/25/2019	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 2520640034	$-91.68	$102.89
02/01/2019	INTEREST	Monthly Interest	$0.76	$194.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$193.81
01/10/2019	INTEREST	Monthly Interest	$0.76	$190.80
01/10/2019	INTEREST	Monthly Interest	$0.76	$190.04
11/01/2018	INTEREST	Monthly Interest	$0.76	$189.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$188.52
10/01/2018	INTEREST	Monthly Interest	$0.76	$186.01
09/04/2018	INTEREST	Monthly Interest	$0.76	$185.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$184.49
08/01/2018	INTEREST	Monthly Interest	$0.76	$182.48
07/09/2018	BILL	BRYANT, PAUL R & SETZU	$50.21	$181.72
07/02/2018	INTEREST	Monthly Interest	$0.76	$131.51
06/01/2018	INTEREST	Monthly Interest	$0.76	$130.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$129.99
05/01/2018	INTEREST	Monthly Interest	$0.38	$122.99
04/02/2018	INTEREST	Monthly Interest	$0.38	$122.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$122.23
03/01/2018	INTEREST	Monthly Interest	$0.38	$119.02
02/01/2018	INTEREST	Monthly Interest	$0.38	$118.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$118.26
12/01/2017	INTEREST	Monthly Interest	$0.38	$115.51
11/01/2017	INTEREST	Monthly Interest	$0.38	$115.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$114.75
10/02/2017	INTEREST	Monthly Interest	$0.38	$112.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$112.08
09/01/2017	INTEREST	Monthly Interest	$0.38	$110.25
08/01/2017	INTEREST	Monthly Interest	$0.38	$109.87
07/07/2017	BILL	BRYANT, PAUL R & SETZU	$45.84	$109.49
07/03/2017	INTEREST	Monthly Interest	$0.38	$63.65
06/01/2017	INTEREST	Monthly Interest	$0.38	$63.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	BRYANT, PAUL R & SETZU	$45.81	$45.81
07/10/2015	PAYMENT	BRYANT, PAUL R CHECK NUM: 2378118498	$-45.84	$0.00
07/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$45.84
07/08/2015	BILL	BRYANT, PAUL R & SETZU	$44.84	$44.84
08/06/2014	PAYMENT	BRYANT, PAUL CHECK NUM: 2355960231	$-45.84	$0.00
07/10/2014	BILL	BRYANT, PAUL R & SETZU	$45.84	$45.84
08/01/2013	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 3635	$-44.84	$0.00
07/16/2013	BILL	BRYANT, PAUL R & SETZU	$44.84	$44.84
08/09/2012	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 3547	$-44.84	$0.00
07/10/2012	BILL	BRYANT, PAUL R & SETZU	$44.84	$44.84
08/12/2011	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 3048	$-44.84	$0.00
07/14/2011	BILL	BRYANT, PAUL R & SETZU	$44.84	$44.84
08/18/2010	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 2954	$-45.09	$0.00
07/14/2010	BILL	BRYANT, PAUL R & SETZU	$45.09	$45.09
08/19/2009	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 3165	$-45.09	$0.00
07/21/2009	BILL	BRYANT, PAUL R & SETZU	$45.09	$45.09
08/07/2008	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 2915	$-46.12	$0.00
07/14/2008	BILL	BRYANT, PAUL R & SETZU	$46.12	$46.12
08/10/2007	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 2645	$-46.12	$0.00
07/13/2007	BILL	BRYANT, PAUL R & SETZU	$46.12	$46.12
08/28/2006	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 2567	$-46.11	$0.00
07/19/2006	BILL	BRYANT, PAUL R & SETZU	$46.11	$46.11
08/09/2005	PAYMENT	BRYANT, PAUL R & SETZU CHECK NUM: 2183	$-46.05	$0.00
07/21/2005	BILL	BRYANT, PAUL R & SETZU	$46.05	$46.05
08/03/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BRYANT, PAUL R & SETZU @	$46.12	$46.12
08/25/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BRYANT, PAUL R & SETZU @	$27.05	$27.05