Tax Account 065-008-003

Owners

GOLDBOW PROPERTIES
5845 DAY RD
CINCINNATI, OH 45252-1342

818457

Account Summary

Account ID 065-008-003
Account Type Real Estate
Location 0 KLAMATH ST
Balance $12.37
Currently Due $12.37

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $12.37
Paid $0.00
Balance $12.37
Due $12.37
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.35$0.45$11.35$0.00$11.80
210/07/202410/17/2024Past due$0.00$0.57$0.00$0.00$12.37
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$12.37
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$12.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$2.49$13.84$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$9.19$18.16$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$1.50$11.47$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLGOLDBOW PROPERTIES$11.35$11.35
03/29/2024PAYMENTBRADLEY BALDHOFF ONLINE$-13.84$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.79$13.84
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.68$13.05
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.57$12.37
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.45$11.80
07/12/2023BILLGOLDBOW PROPERTIES$11.35$11.35
08/08/2022PAYMENTFIFE, ROY DALE CREDIT: D BANK: OP INTERNET NUM: 96596P$-11.36$0.00
07/12/2022BILLFIFE, ROY D ET AL$11.36$11.36
08/20/2021PAYMENTFIFE, ROY CHECK NUM: 344$-11.95$0.00
07/14/2021BILLFIFE, ROY D ET AL$11.95$11.95
08/21/2020PAYMENTFIFE, ROY CHECK NUM: 309$-11.17$0.00
07/15/2020BILLFIFE, ROY D ET AL$11.17$11.17
08/28/2019PAYMENTFIFE, ROY CHECK NUM: 295$-10.88$0.00
07/10/2019BILLFIFE, ROY D ET AL$10.88$10.88
08/28/2018PAYMENTFIFE, ROY CHECK NUM: 289$-10.83$0.00
07/09/2018BILLFIFE, ROY D ET AL$10.83$10.83
08/18/2017PAYMENTFIFE, ROY D CREDIT: D BANK: OP INTERNET NUM: 203510$-9.97$0.00
07/07/2017BILLFIFE, ROY D ET AL$9.97$9.97
08/11/2016PAYMENTSYNERGY MANAGEMENT CORP CHECK NUM: 12555$-28.10$0.00
08/01/2016INTERESTMonthly Interest$0.07$28.10
07/08/2016BILLBRISTOL INDUSTRIES$9.94$28.03
07/01/2016INTERESTMonthly Interest$0.07$18.09
06/01/2016INTERESTMonthly Interest$0.07$18.02
05/05/2016PENALTYDelinquent Publication Cost$7.00$17.95
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.63$10.95
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.54$10.32
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.45$9.78
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.36$9.33
07/08/2015BILLBRISTOL INDUSTRIES$8.97$8.97
05/04/2015PAYMENTSYNERGY MANAGEMENT CORP CHECK NUM: 012233$-0.60$0.00
02/02/2015PAYMENTSYNERGY MANAGEMENT CORP CHECK NUM: 012120$-10.87$0.60
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.60$11.47
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.50$10.87
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.40$10.37
07/10/2014BILLBRISTOL INDUSTRIES$9.97$9.97
08/26/2013PAYMENTSYNERGY MANAGEMENT CORP CHECK NUM: 11840$-8.97$0.00
07/16/2013BILLBRISTOL INDUSTRIES$8.97$8.97
08/24/2012PAYMENTSYNERGY MANAGEMENT CORP CHECK NUM: 11600$-8.97$0.00
07/10/2012BILLBRISTOL INDUSTRIES$8.97$8.97
07/28/2011PAYMENTGOOD, VICTOR A & RUTHE CHECK NUM: 4938$-8.97$0.00
07/14/2011BILLGOOD, VICTOR A & RUTHE$8.97$8.97
07/28/2010PAYMENTGOOD, VICTOR A & RUTHE CHECK NUM: 4760$-9.02$0.00
07/14/2010BILLGOOD, VICTOR A & RUTHE$9.02$9.02
08/06/2009PAYMENTGOOD, VICTOR A & RUTHE CHECK NUM: 4594$-9.02$0.00
07/21/2009BILLGOOD, VICTOR A & RUTHE$9.02$9.02
07/28/2008PAYMENTGOOD, VICTOR A & RUTHE CHECK NUM: 4373$-9.02$0.00
07/14/2008BILLGOOD, VICTOR A & RUTHE$9.02$9.02
07/27/2007PAYMENTGOOD, VICTOR A & RUTHE CHECK NUM: 4162$-9.02$0.00
07/13/2007BILLGOOD, VICTOR A & RUTHE$9.02$9.02
08/07/2006PAYMENTGOOD, VICTOR A & RUTHE CHECK NUM: 3963$-9.01$0.00
07/19/2006BILLGOOD, VICTOR A & RUTHE$9.01$9.01
08/11/2005PAYMENTGOOD, VICTOR A & RUTHE CHECK NUM: 3758$-9.00$0.00
07/21/2005BILLGOOD, VICTOR A & RUTHE$9.00$9.00
07/20/2004PAYMENT@$-9.02$0.00
07/01/2004BILLGOOD, VICTOR A & RUTH @$9.02$9.02
07/31/2003PAYMENT@$-9.02$0.00
07/01/2003BILLGOOD, VICTOR A & RUTH @$9.02$9.02