Tax Account 036-035-004

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Owners

SCHUSTER, NORMAN R
18343 RIVER VALLEY BLVD
NORTH ROYALTON, OH 44133-6096

020600411

Account Summary

Account ID	036-035-004
Account Type	Real Estate
Location	0 LANCE ST/WALAPAI AVE
Balance	$22.29
Currently Due	$22.29

Account ID

036-035-004

Account Type

Real Estate

Location

0 LANCE ST/WALAPAI AVE

Balance

$22.29

Currently Due

$22.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$22.29
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

$20.45

Total

$22.29

Paid

$0.00

Balance

$22.29

Due

$22.29

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	$20.45	$0.82	$20.45	$0.00	$21.27
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$22.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	SCHUSTER, NORMAN R	$20.45	$20.45
10/18/2023	PAYMENT	RONALD J SCHUST EBOX WF - 023101803073700	$-22.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	SCHUSTER, NORMAN R	$20.45	$20.45
07/25/2022	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 022072503075696	$-20.46	$0.00
07/12/2022	BILL	SCHUSTER, NORMAN R	$20.46	$20.46
08/24/2021	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 021082403122282	$-21.66	$0.00
07/14/2021	BILL	SCHUSTER, NORMAN R	$21.66	$21.66
08/05/2020	PAYMENT	SCHUSTER, RONALD J CHECK NUM: 020080503133584	$-20.76	$0.00
07/15/2020	BILL	SCHUSTER, NORMAN R	$20.76	$20.76
08/09/2019	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 019080903114354	$-20.47	$0.00
07/10/2019	BILL	SCHUSTER, NORMAN R	$20.47	$20.47
08/06/2018	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 018080603072804	$-20.39	$0.00
07/09/2018	BILL	SCHUSTER, NORMAN R	$20.39	$20.39
08/08/2017	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 017080803083208	$-18.68	$0.00
07/07/2017	BILL	SCHUSTER, NORMAN R	$18.68	$18.68
08/12/2016	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 016081203081918	$-18.65	$0.00
07/08/2016	BILL	SCHUSTER, NORMAN R	$18.65	$18.65
08/10/2015	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 015081003060150	$-17.68	$0.00
07/08/2015	BILL	SCHUSTER, NORMAN R	$17.68	$17.68
08/26/2014	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 014082603067274	$-18.68	$0.00
07/10/2014	BILL	SCHUSTER, NORMAN R	$18.68	$18.68
08/09/2013	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 013080903082243	$-17.68	$0.00
07/16/2013	BILL	SCHUSTER, NORMAN R	$17.68	$17.68
08/01/2012	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 012080103078463	$-17.68	$0.00
07/10/2012	BILL	SCHUSTER, NORMAN R	$17.68	$17.68
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011101703054364	$-17.68	$0.00
10/17/2011	AMENDMENT	Too small to rebill	$-1.59	$17.68
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011101703054364	$17.68	$19.27
10/17/2011	VOID	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 011101703054364	$-17.68	$1.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	SCHUSTER, NORMAN R	$17.68	$17.68
08/13/2010	PAYMENT	RONALD J SCHUST CHECK BANK: WF INTERNET NUM: 303194637	$-17.78	$0.00
07/14/2010	BILL	SCHUSTER, NORMAN R	$17.78	$17.78
10/08/2009	PAYMENT	SCHUSTER, RONALD J CHECK NUM: 6395	$-17.78	$0.00
10/08/2009	AMENDMENT	3emove pen to small	$-0.71	$17.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	SCHUSTER, NORMAN R	$17.78	$17.78
09/02/2008	PAYMENT	SCHUSTER, NORMAN R CHECK NUM: 76194	$-17.78	$0.00
07/14/2008	BILL	SCHUSTER, NORMAN R	$17.78	$17.78
10/09/2007	PAYMENT	SCHUSTER, NORMAN R CHECK NUM: 976060	$-18.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	SCHUSTER, NORMAN R	$17.78	$17.78
09/26/2006	PAYMENT	SCHUSTER, NORMAN R CHECK NUM: 1292	$-17.77	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.71	$17.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	SCHUSTER, NORMAN R	$17.77	$17.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1212	$-17.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.74	$17.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1212	$17.75	$18.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.74
10/12/2005	VOID	SCHUSTER, NORMAN R CHECK NUM: 1212	$-17.75	$0.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	SCHUSTER, NORMAN R	$17.75	$17.75
08/23/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	SCHUSTER, NORMAN R @	$17.78	$17.78
08/22/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	SCHUSTER, NORMAN R @	$17.78	$17.78