Tax Account 015-211-05

Print Page · · Payments Cart · New Search

Owners

TOGLIATTI, ROBERT A TR
55730 CLOVER RIDGE RD
JACOBSBERG, OH 43933

Account Summary

Account ID	015-211-05
Account Type	Real Estate
Location	0 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-05

Account Type

Real Estate

Location

0 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$380.61
Total	$380.61
Paid	$380.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$380.61

Total

$380.61

Paid

$380.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.61	$0.00	$95.61	$95.61	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$313.20	$0.00	$313.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$290.14	$0.00	$290.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$267.95	$9.60	$277.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.21	$0.00	$251.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$239.30	$0.00	$239.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$229.68	$0.00	$229.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$223.92	$0.00	$223.92	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	TOGLIATTI, ROBERT A ET AL CHECK 5057	$-190.00	$0.00
09/11/2023	PAYMENT	ROBERT TOGLIATTI TRUST CHECK 5027	$-190.61	$190.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-3.82	$380.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$384.43
07/17/2023	BILL	TOGLIATTI, ROBERT A TR	$380.61	$380.61
08/17/2022	PAYMENT	GOLD MINE REALTY TRUST ACCOUNT CHECK 1073	$-313.20	$0.00
07/15/2022	BILL	TOGLIATTI, ROBERT A TR	$313.20	$313.20
09/20/2021	PAYMENT	TOGLIATTI, ROBERT CHECK 1011	$-290.14	$0.00
07/14/2021	BILL	TOGLIATTI, ROBERT A TR	$290.14	$290.14
01/06/2021	PAYMENT	TOGLIATTI, ROBERT ET AL CHECK 311	$-277.55	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.80	$277.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.80	$270.75
07/09/2020	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$267.95	$267.95
07/29/2019	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10916	$-251.21	$0.00
07/10/2019	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$251.21	$251.21
08/28/2018	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10907***	$-239.30	$0.00
07/10/2018	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$239.30	$239.30
08/30/2017	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 549*	$-229.68	$0.00
07/10/2017	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$229.68	$229.68
08/02/2016	PAYMENT	SOKOLOVSKAIA, IRINA CHECK NUM: 209*	$-223.92	$0.00
07/11/2016	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$223.92	$223.92
07/29/2015	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 242	$-223.76	$0.00
07/07/2015	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$223.76	$223.76
09/09/2014	PAYMENT	TOGLIATTI, ROBERT CHECK NUM: 256	$-225.93	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$225.93
07/08/2014	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$223.59	$223.59
07/15/2013	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 120*	$-223.59	$0.00
07/08/2013	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$223.59	$223.59
08/15/2012	PAYMENT	GOLDMINE REALTY, TRUST ACCT CHECK NUM: 2194*	$-427.35	$0.00
07/10/2012	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$427.35	$427.35
10/11/2011	PAYMENT	GOLD MINE REALTY- TOGCIATTI, R CHECK NUM: 3464	$-421.58	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$421.58
07/08/2011	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$417.37	$417.37
09/09/2010	PAYMENT	TOGLIATTI, ROBERT & JOSEPH CHECK BANK: 94-169 NUM: 323	$-420.77	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.18	$420.77
07/08/2010	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$416.59	$416.59
01/21/2010	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 3235	$-488.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.38	$488.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.38	$467.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.63	$456.28
07/06/2009	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$451.65	$451.65
08/26/2008	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 3224	$-599.00	$0.00
07/15/2008	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$599.00	$599.00
07/25/2007	PAYMENT	GOLDMINE REALTY TRUST ACCT CHECK BANK: 94-72 NUM: 3152	$-554.63	$0.00
07/12/2007	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$554.63	$554.63
08/24/2006	PAYMENT	STEAMBOAT WESTERN WEAR CHECK BANK: 94-201 NUM: 2888	$-513.55	$0.00
07/12/2006	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$513.55	$513.55
04/14/2006	PAYMENT	STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 9778	$-547.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.29	$547.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.45	$513.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.98	$492.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$480.37
07/15/2005	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$475.51	$475.51
10/12/2004	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 2518	$-1,001.63	$0.00
10/04/2004	INTEREST	Monthly Interest	$3.63	$1,001.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.41	$998.00
08/02/2004	INTEREST	Monthly Interest	$3.63	$993.59
07/08/2004	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$440.29	$989.96
07/01/2004	INTEREST	Monthly Interest	$3.63	$549.67
07/01/2004	INTEREST	Monthly Interest	$3.63	$546.04
06/08/2004	INTEREST	Monthly Interest	$36.31	$542.41
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$506.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.50	$501.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.61	$470.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.89	$450.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.36	$440.10
07/18/2003	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$435.74	$435.74
11/15/2002	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 1925	$-436.48	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.58	$436.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.27	$425.90
07/12/2002	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$421.63	$421.63
08/23/2001	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 1845	$-414.43	$0.00
07/12/2001	BILL	TOGLIATTI, ROBERT A/PEEK, DALE	$414.43	$414.43
08/07/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41556	$-406.10	$0.00
07/17/2000	BILL	HILL, STEVEN R & BARBARA W	$406.10	$406.10
03/13/2000	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 1204	$-98.18	$0.00
01/17/2000	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 1087	$-98.18	$98.18
10/15/1999	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 10021	$-98.18	$196.36
08/27/1999	PAYMENT	HILL, STEVEN R. & BARBARA W. CHECK BANK: 94-72 NUM: 9870	$-107.90	$294.54
08/27/1999	AMENDMENT	amend penalties	$0.03	$402.44
08/06/1999	INTEREST	Monthly Interest	$0.03	$402.41
07/17/1999	BILL	HILL, STEVEN R & BARBARA W	$393.00	$402.38
07/13/1999	INTEREST	Monthly Interest	$0.03	$9.38
07/01/1999	INTEREST	Monthly Interest	$0.03	$9.35
06/07/1999	INTEREST	Monthly Interest	$0.32	$9.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.00
03/15/1999	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 9600	$-99.99	$4.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.00	$103.99
01/14/1999	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 9492	$-99.99	$99.99
10/15/1998	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 9379	$-99.99	$199.98
08/14/1998	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 9220	$-100.16	$299.97
07/13/1998	BILL	HILL, STEVEN R & BARBARA W	$400.13	$400.13
03/12/1998	PAYMENT	HILL, STEVEN R & BARBARA W CHECK	$-99.29	$0.00
01/13/1998	PAYMENT	HILL, STEVEN R & BARBARA W CHECK	$-99.29	$99.29
10/15/1997	PAYMENT	HILL, STEVEN R & BARBARA W CHECK	$-99.29	$198.58
08/12/1997	PAYMENT	HILL, STEVEN R & BARBARA W CHECK	$-99.51	$297.87
07/14/1997	BILL	HILL, STEVEN R & BARBARA W	$397.38	$397.38
03/14/1997	PAYMENT	HILL, STEVEN R & BARBARA W	$-98.75	$0.00
01/21/1997	PAYMENT	HILL, STEVEN R & BARBARA W	$-98.75	$98.75
10/16/1996	PAYMENT	HILL, STEVEN R & BARBARA W	$-98.75	$197.50
08/26/1996	PAYMENT	HILL, STEVEN R & BARBARA W	$-98.94	$296.25
07/18/1996	BILL	HILL, STEVEN R & BARBARA W	$395.19	$395.19