Tax Account 036-037-004

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Owners

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

810831

Account Summary

Account ID	036-037-004
Account Type	Real Estate
Location	0 GORGET ST/DELAWARE AVE
Balance	$48.09
Currently Due	$48.09

Account ID

036-037-004

Account Type

Real Estate

Location

0 GORGET ST/DELAWARE AVE

Balance

$48.09

Currently Due

$48.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$48.09
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

$48.09

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	$47.07
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$48.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.45	$4.50	$0.00	$25.80	$25.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.46	$4.84	$25.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$4.77	$26.43	$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	$0.75	$19.43	$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	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$48.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$47.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$46.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$46.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$46.56
07/10/2024	BILL	ACREOLOGY LLC	$20.45	$45.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
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
07/13/2023	PAYMENT	LIA, FRANCIS VICTOR CREDIT: D BANK: OP INTERNET NUM: H31458	$-25.30	$20.45
07/12/2023	BILL	ACREOLOGY LLC	$20.45	$45.75
07/03/2023	INTEREST	Monthly Interest	$0.17	$25.30
06/01/2023	INTEREST	Monthly Interest	$0.17	$25.13
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	GARRETT, CLAYTON PAT SR	$20.46	$20.46
03/21/2022	PAYMENT	GARRETT, CLAYTON SR CHECK NUM: OP INTERNET	$-26.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	GARRETT, CLAYTON PAT SR	$21.66	$21.66
08/12/2020	PAYMENT	CLAYTON P GARRETT SR CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	GARRETT, CLAYTON PAT SR	$20.76	$20.76
08/20/2019	PAYMENT	GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01996Z	$-20.47	$0.00
07/10/2019	BILL	GARRETT, CLAYTON PAT SR	$20.47	$20.47
08/17/2018	PAYMENT	GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 07315A	$-20.39	$0.00
07/09/2018	BILL	GARRETT, CLAYTON PAT SR	$20.39	$20.39
09/25/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8143	$-0.75	$0.00
09/11/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8142	$-18.68	$0.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	GARRETT, CLAYTON PAT SR	$18.68	$18.68
08/16/2016	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8128	$-18.65	$0.00
07/08/2016	BILL	GARRETT, CLAYTON PAT SR	$18.65	$18.65
07/30/2015	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8099	$-17.68	$0.00
07/08/2015	BILL	GARRETT, CLAYTON PAT SR	$17.68	$17.68
08/13/2014	PAYMENT	GARRETT, CLAYTON SR CHECK NUM: 8066	$-18.68	$0.00
07/10/2014	BILL	GARRETT, CLAYTON PAT SR	$18.68	$18.68
08/06/2013	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8008	$-17.68	$0.00
07/16/2013	BILL	GARRETT, CLAYTON PAT JR	$17.68	$17.68
08/02/2012	PAYMENT	ELWOOD, CHARLES E & LELIA M CHECK NUM: 1267	$-17.68	$0.00
07/10/2012	BILL	ELWOOD, CHARLES EARL	$17.68	$17.68
02/28/2012	PAYMENT	ELWOD, CHARLES E & LELIA M CHECK NUM: 1219	$-20.33	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$20.33
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	SILBERSTEIN, MARK	$17.68	$17.68
06/20/2011	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2719	$-7.00	$0.00
05/31/2011	PAYMENT	SILBERTSTEIN, MARK CHECK NUM: 2705	$-21.69	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$21.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$20.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$19.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	SILBERSTEIN, MARK	$17.78	$17.78
04/09/2010	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2571	$-21.97	$0.00
04/09/2010	AMENDMENT	Adjusted to amount paid	$0.28	$21.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	SILBERSTEIN, MARK	$17.78	$17.78
12/16/2008	PAYMENT	MOTHER EARTH HOLDING CHECK NUM: 1001	$-19.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	SILBERSTEIN, MARK	$17.78	$17.78
09/05/2007	PAYMENT	BULL, STEPHEN TR CHECK NUM: 1065	$-17.78	$0.00
07/13/2007	BILL	BULL, STEPHEN TR	$17.78	$17.78
09/01/2006	PAYMENT	PASZTER, JOSEPH N CHECK NUM: 1062	$-19.64	$0.00
07/19/2006	BILL	PASZTER, JOSEPH N	$17.77	$19.64
05/30/2006	PAYMENT	STEPHAN BULL CHECK NUM: 1061	$-26.79	$1.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$21.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	PASZTER, JOSEPH N	$17.75	$17.75
07/22/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	PASZTER, JOSEPH N @	$17.78	$17.78
08/06/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	PASZTER, JOSEPH N @	$17.78	$17.78