Tax Account 037-034-001

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Owners

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

818159

Account Summary

Account ID	037-034-001
Account Type	Real Estate
Location	0 GERANIUM ST
Balance	$107.57
Currently Due	$107.57

Account ID

037-034-001

Account Type

Real Estate

Location

0 GERANIUM ST

Balance

$107.57

Currently Due

$107.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$107.57
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

$44.01

Total

$45.77

Paid

$0.00

Balance

$45.77

Due

$107.57

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	$44.01	$1.76	$44.01	$0.00	$107.57
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$107.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$44.01	$16.68	$0.00	$61.80	$61.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$10.29	$57.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$107.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$107.20
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$44.01	$105.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$61.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$61.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	COURTNEY-BROOKS, MICHAEL	$44.01	$44.01
08/16/2022	PAYMENT	KRASNOKUTSKY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 050720	$-44.02	$0.00
07/12/2022	BILL	KRASNOKUTSKY, MIKE	$44.02	$44.02
04/13/2022	PAYMENT	KRAS CREDIT: D BANK: OP INTERNET NUM: 012682	$-57.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.27	$57.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	KRASNOKUTSKY, MIKE	$46.78	$46.78
08/06/2020	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: 0882	$-45.60	$0.00
07/15/2020	BILL	KRASNOKUTSKY, MIKE	$45.60	$45.60
08/27/2019	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: CC# 6681508157	$-45.31	$0.00
07/10/2019	BILL	KRASNOKUTSKY, MIKE	$45.31	$45.31
08/01/2018	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: 871	$-45.14	$0.00
07/09/2018	BILL	KRASNOKUTSKY, MIKE	$45.14	$45.14
08/09/2017	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: 830	$-41.23	$0.00
07/07/2017	BILL	KRASNOKUTSKY, MIKE	$41.23	$41.23
07/27/2016	PAYMENT	KRASNOKUTSKY, MIKE CHECK NUM: 689	$-41.20	$0.00
07/08/2016	BILL	KRASNOKUTSKY, MIKE	$41.20	$41.20
07/24/2015	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: 0584	$-40.23	$0.00
07/08/2015	BILL	KRASNOKUTSKY, MIKE	$40.23	$40.23
07/28/2014	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: 358	$-41.23	$0.00
07/10/2014	BILL	KRASNOKUTSKY, MIKE	$41.23	$41.23
08/07/2013	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: 225	$-40.23	$0.00
07/16/2013	BILL	KRASNOKUTSKY, MIKE	$40.23	$40.23
07/26/2012	PAYMENT	KRASNOKUTSKY, MICHAEL CHECK NUM: 4387	$-40.23	$0.00
07/10/2012	BILL	KRASNOKUTSKY, MIKE	$40.23	$40.23
08/09/2011	PAYMENT	KRASNOKUTSKY, MIKE CHECK NUM: 4213	$-40.23	$0.00
07/14/2011	BILL	KRASNOKUTSKY, MIKE	$40.23	$40.23
08/03/2010	PAYMENT	KRASNOKUTSKY, MIKE CHECK NUM: 4025	$-40.45	$0.00
07/14/2010	BILL	KRASNOKUTSKY, MIKE	$40.45	$40.45
09/08/2009	PAYMENT	MICHAAEL KRASNOKUTSKY CHECK NUM: 3845	$-40.45	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$40.45	$40.45
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-40.45	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$40.45	$40.45
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-40.45	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$40.45	$40.45
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-40.44	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$40.44	$40.44
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-40.39	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$40.39	$40.39
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00