Tax Account 036-038-001

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Owners

COURTNEY-BROOKS, MICHAEL
4505 KENNY RD # 1016
COLUMBUS, OH 43220-4034

818875

Account Summary

Account ID	036-038-001
Account Type	Real Estate
Location	0 GORGET ST/OTTOWA AVE
Balance	$48.09
Currently Due	$48.09

Account ID

036-038-001

Account Type

Real Estate

Location

0 GORGET ST/OTTOWA 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	$1.84	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$26.08	$47.74	$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	$0.82	$21.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$11.11	$29.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$4.11	$22.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$3.89	$21.57	$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	COURTNEY-BROOKS, MICHAEL	$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
07/12/2023	BILL	COURTNEY-BROOKS, MICHAEL	$20.45	$20.45
10/21/2022	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1787	$-22.30	$0.00
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	KILLPACK, DAVID MARK	$20.46	$20.46
11/02/2021	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1799	$-47.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$47.74
09/01/2021	AMENDMENT	RETURN CHECK FEE	$25.00	$46.66
09/01/2021	ADJUSTMENT	RETURN ITEM - NSF NUM: 1777	$21.66	$21.66
08/23/2021	VOID	KILLPACK, DAVID MARK CHECK NUM: 1777	$-21.66	$0.00
07/14/2021	BILL	KILLPACK, DAVID MARK	$21.66	$21.66
08/21/2020	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1751	$-20.76	$0.00
07/15/2020	BILL	KILLPACK, DAVID MARK	$20.76	$20.76
08/21/2019	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1750	$-20.47	$0.00
07/10/2019	BILL	KILLPACK, DAVID MARK	$20.47	$20.47
09/17/2018	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1748	$-21.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	KILLPACK, DAVID MARK	$20.39	$20.39
05/29/2018	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1743	$-7.00	$0.00
05/17/2018	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1742	$-22.79	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	KILLPACK, DAVID MARK	$18.68	$18.68
04/13/2017	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1739	$-22.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	KILLPACK, DAVID MARK	$18.65	$18.65
04/11/2016	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1737	$-21.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	KILLPACK, DAVID MARK	$17.68	$17.68
01/14/2015	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1570	$-18.68	$0.00
01/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.68	$18.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	KILLPACK, DAVID MARK	$18.68	$18.68
11/12/2013	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1599	$-17.68	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.59	$17.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	KILLPACK, DAVID MARK	$17.68	$17.68
08/06/2012	PAYMENT	KILLPACK, ANNA R & DAVID MARK CHECK NUM: 1173	$-17.68	$0.00
07/10/2012	BILL	KILLPACK, DAVID MARK	$17.68	$17.68
08/11/2011	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1140	$-17.68	$0.00
07/14/2011	BILL	KILLPACK, DAVID MARK	$17.68	$17.68
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1332	$-17.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.64	$17.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1332	$17.78	$19.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.64
11/01/2010	VOID	KILLPACK, DAVID MARK & ANNA R CHECK NUM: 1332	$-17.78	$1.60
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	KILLPACK, DAVID MARK	$17.78	$17.78
11/09/2009	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1092	$-19.38	$0.00
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	KILLPACK, DAVID MARK	$17.78	$17.78
08/08/2008	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1032	$-17.78	$0.00
07/14/2008	BILL	KILLPACK, DAVID MARK	$17.78	$17.78
08/13/2007	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1157	$-17.78	$0.00
07/13/2007	BILL	KILLPACK, DAVID MARK	$17.78	$17.78
09/13/2006	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1115	$-17.77	$0.00
07/19/2006	BILL	KILLPACK, DAVID MARK	$17.77	$17.77
08/05/2005	PAYMENT	KILLPACK, DAVID MARK CHECK NUM: 1046	$-17.75	$0.00
07/21/2005	BILL	KILLPACK, DAVID MARK	$17.75	$17.75
08/02/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KILLPACK, DAVID MARK @	$17.78	$17.78
09/03/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	KILLPACK, DAVID MARK @	$17.78	$17.78