Tax Account 066-001-011

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Owners

BOWEN, SYLVESTER T & MARJORIE L
240 JERUSALEM RD SE
BREMEN, OH 43107-9749

Account Summary

Account ID	066-001-011
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-001-011

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

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

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$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	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$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	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	1.98	.00	.00
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
09/17/2024	PAYMENT	MILLER, PHILLIP E OR SYLVETTE S CHECK 3546	$-11.35	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.45	$11.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BOWEN, SYLVESTER T & MARJORIE L	$11.35	$11.35
08/14/2023	PAYMENT	BOWEN, SYLVESTER T & MARJORIE CHECK NUM: 3475	$-11.35	$0.00
07/12/2023	BILL	BOWEN, SYLVESTER T & MARJORIE	$11.35	$11.35
08/10/2022	PAYMENT	MILLER, SYLVETTE CREDIT: D BANK: OP INTERNET NUM: 185199	$-11.36	$0.00
07/12/2022	BILL	BOWEN, SYLVESTER T & MARJORIE	$11.36	$11.36
08/06/2021	PAYMENT	MILLER, SYLVETTE CREDIT: D BANK: OP INTERNET NUM: 087707	$-11.95	$0.00
07/14/2021	BILL	BOWEN, SYLVESTER T & MARJORIE	$11.95	$11.95
08/19/2020	PAYMENT	MILLER, PHILLIP E & SYLVETTE CHECK NUM: 3376	$-11.17	$0.00
07/15/2020	BILL	BOWEN, SYLVESTER T & MARJORIE	$11.17	$11.17
09/10/2019	PAYMENT	MILLER MRS, SYLVETTE SUE CHECK BANK: OP INTERNET NUM: 134738508	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BOWEN, SYLVESTER T & MARJORIE	$10.88	$10.88
04/02/2019	PAYMENT	MILLER, SYLVETTE CHECK BANK: OP INTERNET NUM: 133101574	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	BOWEN, SYLVESTER T & MARJORIE	$10.83	$10.83
08/09/2017	PAYMENT	MILLER MRS, SYLVETTE SUE CHECK BANK: OP INTERNET NUM: 125446419	$-9.97	$0.00
07/07/2017	BILL	BOWEN, SYLVESTER T & MARJORIE	$9.97	$9.97
09/07/2016	PAYMENT	MILLER MRS, SYLVETTE CHECK BANK: OP INTERNET NUM: 121080209	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	BOWEN, SYLVESTER T & MARJORIE	$9.94	$9.94
11/09/2015	PAYMENT	MILLER, SYLVETTE CHECK BANK: OP INTERNET NUM: 116446058	$-9.78	$0.00
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	BOWEN, SYLVESTER T & MARJORIE	$8.97	$8.97
09/03/2014	PAYMENT	MILLER MRS, SYLVETTE SUE CHECK BANK: OP INTERNET NUM: 109658151	$-10.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BOWEN, SYLVESTER T & MARJORIE	$9.97	$9.97
10/03/2013	PAYMENT	MILLER, SYLVETTE CHECK BANK: OP INTERNET NUM: 105217553	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/22/2013	PAYMENT	MILLER, SYLVETTE S. CHECK BANK: OP INTERNET NUM: 104474282	$-18.09	$8.97
07/16/2013	BILL	BOWEN, SYLVESTER T & MARJORIE	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BOWEN, SYLVESTER T & MARJORIE	$8.97	$8.97
04/11/2012	PAYMENT	MILLER, PHILLIP E OR SYVETTE S CHECK NUM: 2706	$-18.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$18.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$17.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$16.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$16.41
07/14/2011	BILL	BOWEN, SYLVESTER T & MARJORIE	$8.97	$16.05
06/06/2011	PAYMENT	SYVETTE S MILLER CHECK NUM: 2626	$-11.00	$7.08
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BOWEN, SYLVESTER T & MARJORIE	$9.02	$9.02
09/01/2009	AMENDMENT	TOO SMALL TO REBILL-7 CENTS	$-0.07	$0.00
09/01/2009	PAYMENT	SYLVETTE SUE MILLER MRS CREDIT: D BANK: INTERNET PMT	$-25.72	$0.07
09/01/2009	INTEREST	Monthly Interest	$0.07	$25.79
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.72
07/21/2009	BILL	BOWEN, SYLVESTER T & MARJORIE	$8.69	$25.65
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.96
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	BOWEN, SYLVESTER T & MARJORIE	$8.06	$8.06
05/01/2008	PAYMENT	BOWEN, SYLVESTER T & MARJORIE CHECK NUM: MO	$-31.00	$0.00
05/01/2008	AMENDMENT	over to small to refund	$0.20	$31.00
04/01/2008	INTEREST	Monthly Interest	$0.06	$30.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$30.74
03/03/2008	INTEREST	Monthly Interest	$0.06	$30.21
02/01/2008	INTEREST	Monthly Interest	$0.06	$30.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$30.09
01/02/2008	INTEREST	Monthly Interest	$0.06	$29.63
12/03/2007	INTEREST	Monthly Interest	$0.06	$29.57
11/01/2007	INTEREST	Monthly Interest	$0.06	$29.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$29.45
10/01/2007	INTEREST	Monthly Interest	$0.06	$29.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$29.01
09/04/2007	INTEREST	Monthly Interest	$0.06	$28.71
08/01/2007	INTEREST	Monthly Interest	$0.06	$28.65
07/13/2007	BILL	BOWEN, SYLVESTER T & MARJORIE	$7.59	$28.59
07/02/2007	INTEREST	Monthly Interest	$0.06	$21.00
06/01/2007	INTEREST	Monthly Interest	$0.06	$20.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$13.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$13.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$12.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$12.59
07/19/2006	BILL	BOWEN, SYLVESTER T & MARJORIE	$7.14	$12.30
05/03/2006	PAYMENT	BOWEN, SYLVESTER T & MARJORIE CHECK NUM: MO	$-10.00	$5.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	BOWEN, SYLVESTER T & MARJORIE	$6.69	$6.69
02/07/2005	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$7.24
07/01/2004	BILL	BOWEN, SYLVESTER T & M @	$6.70	$6.70
02/17/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	BOWEN, SYLVESTER T & M @	$6.70	$6.70