Tax Account 066-016-005

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Owners

HARTEL, DURBIN ALAN
2447 PLEASANT RIDGE RD
WOOSTER, OH 44691-4037

711337

Account Summary

Account ID	066-016-005
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-016-005

Account Type

Real Estate

Location

0 CABINET 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%

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 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	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

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	$0.00	$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	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	HARTEL, DURBIN ALAN	$11.35	$11.35
08/09/2023	PAYMENT	HARTEL, DURBIN ALAN CHECK NUM: 3635	$-11.35	$0.00
07/12/2023	BILL	HARTEL, DURBIN ALAN	$11.35	$11.35
08/01/2022	PAYMENT	HARTEL, DURBIN ALAN & CARMELIT CHECK NUM: 3531	$-11.36	$0.00
07/12/2022	BILL	HARTEL, DURBIN ALAN	$11.36	$11.36
10/13/2021	PAYMENT	HARTEL, DURBIN ALAN & CARMELIT CHECK NUM: 3408	$-11.95	$0.00
10/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.48	$11.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HARTEL, DURBIN ALAN	$11.95	$11.95
06/24/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
09/09/2020	PAYMENT	HARTEL, BURBIN ALAN & CARMELIT CHECK NUM: 3231	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	HARTEL, DURBIN ALAN	$11.17	$11.17
08/12/2019	PAYMENT	HARTEL, DURBIN ALAN & CARMELIT CHECK NUM: 2986	$-10.88	$0.00
07/10/2019	BILL	HARTEL, DURBIN ALAN	$10.88	$10.88
08/09/2018	PAYMENT	HARTEL, DURBIN ALAN ET AL CHECK NUM: 2759	$-10.83	$0.00
07/09/2018	BILL	HARTEL, DURBIN ALAN	$10.83	$10.83
08/15/2017	PAYMENT	HARTEL, DURBIN A& CARMELITA SA CHECK NUM: 2558	$-9.97	$0.00
07/07/2017	BILL	HARTEL, DURBIN ALAN	$9.97	$9.97
07/29/2016	PAYMENT	HARTEL, DURBIN ALAN & CARMELIT CHECK NUM: 2177	$-9.94	$0.00
07/08/2016	BILL	HARTEL, DURBIN ALAN	$9.94	$9.94
08/07/2015	PAYMENT	HARTEL, DURBIN ALAN & CARMETLI CHECK NUM: 2085	$-8.97	$0.00
07/08/2015	BILL	HARTEL, DURBIN A & CARMELITA S	$8.97	$8.97
08/18/2014	PAYMENT	HARTEL, DURBIN ALAN & CARMELIT CHECK NUM: 1777	$-9.97	$0.00
07/10/2014	BILL	HARTEL, DURBIN A & CARMELITA S	$9.97	$9.97
08/19/2013	PAYMENT	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 1498	$-8.97	$0.00
07/16/2013	BILL	HARTEL, DURBIN A & CARMELITA S	$8.97	$8.97
07/31/2012	PAYMENT	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 1187	$-8.97	$0.00
07/10/2012	BILL	HARTEL, DURBIN A & CARMELITA S	$8.97	$8.97
04/02/2012	PAYMENT	HARTEL, DURBIN A CHECK NUM: 643	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HARTEL, DURBIN A & CARMELITA S	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0607	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0607	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/01/2010	VOID	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 0607	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HARTEL, DURBIN A & CARMELITA S	$9.02	$9.02
09/08/2009	PAYMENT	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 233	$-8.69	$0.00
07/21/2009	BILL	HARTEL, DURBIN A & CARMELITA S	$8.69	$8.69
09/08/2008	PAYMENT	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 2340	$-8.06	$0.00
07/14/2008	BILL	HARTEL, DURBIN A & CARMELITA S	$8.06	$8.06
08/03/2007	PAYMENT	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 2193	$-7.59	$0.00
07/13/2007	BILL	HARTEL, DURBIN A & CARMELITA S	$7.59	$7.59
08/24/2006	PAYMENT	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 2057	$-7.14	$0.00
07/19/2006	BILL	HARTEL, DURBIN A & CARMELITA S	$7.14	$7.14
08/19/2005	PAYMENT	HARTEL, DURBIN A & CARMELITA S CHECK NUM: 1902	$-6.69	$0.00
07/21/2005	BILL	HARTEL, DURBIN A & CARMELITA S	$6.69	$6.69
07/21/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HARTEL, DURBIN A & CAR @	$6.70	$6.70
08/18/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	HARTEL, DURBIN A & CAR @	$6.70	$6.70