Tax Account 065-008-003

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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	$11.80
Currently Due	$11.80

Account ID

065-008-003

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$11.80

Currently Due

$11.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$11.80

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	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.19	$18.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$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	1.98	.00	.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	GOLDBOW PROPERTIES	$11.35	$11.35
03/29/2024	PAYMENT	BRADLEY BALDHOFF ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	GOLDBOW PROPERTIES	$11.35	$11.35
08/08/2022	PAYMENT	FIFE, ROY DALE CREDIT: D BANK: OP INTERNET NUM: 96596P	$-11.36	$0.00
07/12/2022	BILL	FIFE, ROY D ET AL	$11.36	$11.36
08/20/2021	PAYMENT	FIFE, ROY CHECK NUM: 344	$-11.95	$0.00
07/14/2021	BILL	FIFE, ROY D ET AL	$11.95	$11.95
08/21/2020	PAYMENT	FIFE, ROY CHECK NUM: 309	$-11.17	$0.00
07/15/2020	BILL	FIFE, ROY D ET AL	$11.17	$11.17
08/28/2019	PAYMENT	FIFE, ROY CHECK NUM: 295	$-10.88	$0.00
07/10/2019	BILL	FIFE, ROY D ET AL	$10.88	$10.88
08/28/2018	PAYMENT	FIFE, ROY CHECK NUM: 289	$-10.83	$0.00
07/09/2018	BILL	FIFE, ROY D ET AL	$10.83	$10.83
08/18/2017	PAYMENT	FIFE, ROY D CREDIT: D BANK: OP INTERNET NUM: 203510	$-9.97	$0.00
07/07/2017	BILL	FIFE, ROY D ET AL	$9.97	$9.97
08/11/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12555	$-28.10	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	BRISTOL INDUSTRIES	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012233	$-0.60	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012120	$-10.87	$0.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BRISTOL INDUSTRIES	$9.97	$9.97
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-8.97	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11600	$-8.97	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
07/28/2011	PAYMENT	GOOD, VICTOR A & RUTHE CHECK NUM: 4938	$-8.97	$0.00
07/14/2011	BILL	GOOD, VICTOR A & RUTHE	$8.97	$8.97
07/28/2010	PAYMENT	GOOD, VICTOR A & RUTHE CHECK NUM: 4760	$-9.02	$0.00
07/14/2010	BILL	GOOD, VICTOR A & RUTHE	$9.02	$9.02
08/06/2009	PAYMENT	GOOD, VICTOR A & RUTHE CHECK NUM: 4594	$-9.02	$0.00
07/21/2009	BILL	GOOD, VICTOR A & RUTHE	$9.02	$9.02
07/28/2008	PAYMENT	GOOD, VICTOR A & RUTHE CHECK NUM: 4373	$-9.02	$0.00
07/14/2008	BILL	GOOD, VICTOR A & RUTHE	$9.02	$9.02
07/27/2007	PAYMENT	GOOD, VICTOR A & RUTHE CHECK NUM: 4162	$-9.02	$0.00
07/13/2007	BILL	GOOD, VICTOR A & RUTHE	$9.02	$9.02
08/07/2006	PAYMENT	GOOD, VICTOR A & RUTHE CHECK NUM: 3963	$-9.01	$0.00
07/19/2006	BILL	GOOD, VICTOR A & RUTHE	$9.01	$9.01
08/11/2005	PAYMENT	GOOD, VICTOR A & RUTHE CHECK NUM: 3758	$-9.00	$0.00
07/21/2005	BILL	GOOD, VICTOR A & RUTHE	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GOOD, VICTOR A & RUTH @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GOOD, VICTOR A & RUTH @	$9.02	$9.02