Tax Account 062-033-008

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Owners

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

818160

Account Summary

Account ID	062-033-008
Account Type	Real Estate
Location	0 10TH ST
Balance	$35.05
Currently Due	$35.05

Account ID

062-033-008

Account Type

Real Estate

Location

0 10TH ST

Balance

$35.05

Currently Due

$35.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$16.26
Paid	$0.00
Balance	$16.26
Due	$35.05
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

$14.91

Total

$16.26

Paid

$0.00

Balance

$16.26

Due

$35.05

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	$14.91	$0.60	$14.91	$0.00	$34.30
2	10/07/2024	10/17/2024	Past due	$0.00	$0.75	$0.00	$0.00	$35.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.91	$3.28	$0.00	$18.79	$18.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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	$0.12	$35.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$34.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.12	$34.18
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.12	$34.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$33.94
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$14.91	$33.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$18.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$18.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$18.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$17.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	COURTNEY-BROOKS, MICHAEL	$14.91	$14.91
07/25/2022	PAYMENT	AQUA, JAY D CHECK NUM: 2087	$-14.92	$0.00
07/12/2022	BILL	AQUA, JAY DAVID	$14.92	$14.92
08/26/2021	PAYMENT	AQUA, JAY DAVID CHECK NUM: 1216	$-15.75	$0.00
07/14/2021	BILL	AQUA, JAY DAVID	$15.75	$15.75
08/21/2020	PAYMENT	AQUA, JAY DAVID CHECK NUM: 1121	$-14.92	$0.00
07/15/2020	BILL	AQUA, JAY DAVID	$14.92	$14.92
08/06/2019	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 2334	$-14.63	$0.00
07/10/2019	BILL	AQUA, JAY DAVID	$14.63	$14.63
10/19/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.12	$0.00
10/19/2018	AMENDMENT	Removed pen too small to bill	$-0.01	$0.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.13
08/06/2018	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 2180	$-14.45	$0.12
07/09/2018	BILL	AQUA, JAY DAVID	$14.57	$14.57
07/26/2017	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 2028	$-13.38	$0.00
07/07/2017	BILL	AQUA, JAY DAVID	$13.38	$13.38
08/02/2016	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 3978	$-13.35	$0.00
07/08/2016	BILL	AQUA, JAY DAVID	$13.35	$13.35
08/07/2015	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 3705	$-12.38	$0.00
07/08/2015	BILL	AQUA, JAY DAVID	$12.38	$12.38
08/04/2014	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 3413	$-13.24	$0.00
07/10/2014	BILL	AQUA, JAY DAVID	$13.24	$13.24
07/30/2013	PAYMENT	AQUA, JAY DAVID CHECK NUM: 3164	$-11.36	$0.00
07/16/2013	BILL	AQUA, JAY DAVID	$11.36	$11.36
08/02/2012	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 2935	$-10.53	$0.00
07/10/2012	BILL	AQUA, JAY DAVID	$10.53	$10.53
08/03/2011	PAYMENT	AQUA, JAY DAVID CHECK NUM: 2709	$-9.89	$0.00
07/14/2011	BILL	AQUA, JAY DAVID	$9.89	$9.89
08/04/2010	PAYMENT	AQUA, JAY DAVID CHECK NUM: 2530	$-9.37	$0.00
07/14/2010	BILL	AQUA, JAY DAVID	$9.37	$9.37
08/11/2009	PAYMENT	AQUA, JAY DAVID CHECK NUM: 2313	$-8.89	$0.00
07/21/2009	BILL	AQUA, JAY DAVID	$8.89	$8.89
07/24/2008	PAYMENT	AQUA, JAY DAVID CHECK NUM: 6521	$-8.25	$0.00
07/14/2008	BILL	AQUA, JAY DAVID	$8.25	$8.25
07/24/2007	PAYMENT	AQUA, JAY DAVID CHECK NUM: 5972	$-8.25	$0.00
07/13/2007	BILL	AQUA, JAY DAVID	$8.25	$8.25
08/11/2006	PAYMENT	AQUA, JAY DAVID CHECK NUM: 5471	$-8.24	$0.00
07/19/2006	BILL	AQUA, JAY DAVID	$8.24	$8.24
08/17/2005	PAYMENT	JAY DAVID AQUA CHECK NUM: 4986	$-8.23	$0.00
07/21/2005	BILL	AQUA, JAY DAVID	$8.23	$8.23
07/20/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	AQUA, JAY DAVID @	$8.25	$8.25
08/13/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	AQUA, JAY DAVID @	$8.24	$8.24