Tax Account 063-023-007

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Owners

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

804443

Account Summary

Account ID	063-023-007
Account Type	Real Estate
Location	0 20TH ST
Balance	$55.40
Currently Due	$55.40

Account ID

063-023-007

Account Type

Real Estate

Location

0 20TH ST

Balance

$55.40

Currently Due

$55.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$31.30
Paid	$0.00
Balance	$31.30
Due	$55.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$31.30

Paid

$0.00

Balance

$31.30

Due

$55.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$43.11
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$44.02
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$45.12
4	03/03/2025	03/13/2025	Past due	$0.00	$10.28	$0.00	$0.00	$55.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$24.10	$24.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$5.26	$24.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.15	$55.40
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$55.25
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.15	$48.25
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$48.10
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$47.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$45.95
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$44.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$44.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$44.37
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$43.27
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.15	$43.12
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$42.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$42.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$41.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	ACREOLOGY LLC	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	ACREOLOGY LLC	$18.28	$18.28
11/14/2022	PAYMENT	LIA, FRANCIS V CREDIT: D BANK: OP INTERNET NUM: H60485	$-44.68	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.16	$44.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$44.52
10/04/2022	INTEREST	Monthly Interest	$0.16	$43.61
09/01/2022	INTEREST	Monthly Interest	$0.16	$43.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$43.29
08/01/2022	INTEREST	Monthly Interest	$0.16	$42.56
07/12/2022	BILL	ACREOLOGY LLC	$18.28	$42.40
07/01/2022	INTEREST	Monthly Interest	$0.16	$24.12
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	OESTERREICH, ALEC	$19.50	$19.50
08/06/2020	PAYMENT	KLEIN, EMILY A & WILLIAM CHECK NUM: 2427	$-19.28	$0.00
07/15/2020	BILL	OESTERREICH, ALEC	$19.28	$19.28
08/13/2019	PAYMENT	KLEIN, EMILY A & WILLIAM CHECK NUM: 2304	$-19.28	$0.00
07/10/2019	BILL	KLEIN, WILLIAM J JR	$19.28	$19.28
08/24/2018	PAYMENT	KLEIN, EMILY A & WILLIAM CHECK NUM: 2161	$-18.80	$0.00
07/09/2018	BILL	KLEIN, WILLIAM J JR	$18.80	$18.80
08/15/2017	PAYMENT	KLEIN, WILLIAM & EMILY CHECK NUM: 1992	$-16.20	$0.00
07/07/2017	BILL	KLEIN, WILLIAM J JR	$16.20	$16.20
08/08/2016	PAYMENT	KLEIN, WILLIAM J JR & EMILY CHECK NUM: 1829	$-15.29	$0.00
07/08/2016	BILL	KLEIN, WILLIAM J JR	$15.29	$15.29
08/14/2015	PAYMENT	KLEIN, EMILY & WILLIAM CHECK NUM: 1609	$-14.38	$0.00
07/08/2015	BILL	KLEIN, WILLIAM J JR	$14.38	$14.38
08/21/2014	PAYMENT	KLEIN, WILLIAM & EMILY CHECK NUM: 1367	$-13.37	$0.00
07/10/2014	BILL	KLEIN, WILLIAM J JR	$13.37	$13.37
09/04/2013	PAYMENT	KLEIN, EMILY & WILLIAM CHECK NUM: 1164	$-12.39	$0.00
07/16/2013	BILL	KLEIN, WILLIAM J JR	$12.39	$12.39
08/09/2012	PAYMENT	KLEIN, EMILY A & WILLIAM J CHECK NUM: 11324	$-11.49	$0.00
07/10/2012	BILL	KLEIN, WILLIAM J JR	$11.49	$11.49
09/06/2011	PAYMENT	KLEIN, WILLIAM J JR CHECK NUM: 11017	$-10.78	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	KLEIN, WILLIAM J JR	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10612	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10612	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/07/2010	VOID	KLEIN, WILLIAM J JR CHECK NUM: 10612	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KLEIN, WILLIAM J JR	$10.23	$10.23
09/23/2009	PAYMENT	KLEIN, WILLIAM J & EMILY A CHECK NUM: 10047	$-10.29	$0.00
09/23/2009	AMENDMENT	TOO SMALL TO REFUND-58 CENTS	$0.58	$10.29
07/21/2009	BILL	KLEIN, WILLIAM J JR	$9.71	$9.71
08/20/2008	PAYMENT	EMILY & WILLIAM KLEIN CHECK NUM: 9553	$-9.02	$0.00
07/14/2008	BILL	KLEIN, WILLIAM J & AUDREY L	$9.02	$9.02
08/31/2007	PAYMENT	SHELDON, BILLY & SANDY CHECK NUM: 2612	$-9.02	$0.00
07/13/2007	BILL	KLEIN, WILLIAM J & AUDREY L	$9.02	$9.02
08/30/2006	PAYMENT	KLEIN, AUDREY L CHECK NUM: 1296	$-9.01	$0.00
07/19/2006	BILL	KLEIN, WILLIAM J & AUDREY L	$9.01	$9.01
08/18/2005	PAYMENT	CAROLYN SHELDON CHECK NUM: 1241	$-9.00	$0.00
07/21/2005	BILL	KLEIN, WILLIAM J & AUDREY L	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KLEIN, WILLIAM J & AUD @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KLEIN, WILLIAM J & AUD @	$9.02	$9.02