Tax Account 016-162-12

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Owners

MC KENNA & FRIEDMANN REAL EST
8405 MACY LN
CLEVES, OH 45002

Account Summary

Account ID	016-162-12
Account Type	Real Estate
Location	67 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-12

Account Type

Real Estate

Location

67 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,748.83
Total	$15,748.83
Paid	$15,748.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,748.83

Total

$15,748.83

Paid

$15,748.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$3,937.83	$0.00	$3,937.83	$3,937.83	$0.00
2	10/02/2023	10/13/2023	Paid	$3,937.00	$0.00	$3,937.00	$3,937.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,937.00	$0.00	$3,937.00	$3,937.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,937.00	$0.00	$3,937.00	$3,937.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13,561.26	$271.21	$13,832.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$13,315.07	$0.00	$13,315.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$13,261.52	$132.60	$13,394.12	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$12,428.87	$0.00	$12,428.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$11,837.07	$0.00	$11,837.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$11,763.50	$117.60	$11,881.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$11,465.45	$0.00	$11,465.45	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	MC KENNA & FRIEDMANN REAL EST CHECK 1515	$-15,748.83	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-157.51	$15,748.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.51	$15,906.34
07/17/2023	BILL	MC KENNA & FRIEDMANN REAL EST	$15,748.83	$15,748.83
04/18/2023	PAYMENT	MC KENNA & FRIEDMANN REAL EST CHECK 1497	$-3,526.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,526.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.60	$3,525.60
01/10/2023	PAYMENT	F&M MAFCO INC CHECK 528039	$-3,390.00	$3,390.00
10/06/2022	PAYMENT	F&M CHECK 526092	$-3,390.00	$6,780.00
09/02/2022	PAYMENT	F&M MAFCO CHECK 524999	$-3,525.87	$10,170.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.61	$13,695.87
07/15/2022	BILL	MC KENNA & FRIEDMANN REAL EST	$13,560.26	$13,560.26
02/28/2022	PAYMENT	F& M MAFCO INC CHECK 520447	$-3,328.73	$0.00
12/21/2021	PAYMENT	F&M MAFCO INC CHECK 518829	$-3,328.73	$3,328.73
09/20/2021	PAYMENT	MC KENNA & FRIEDMANN REAL EST CHECK 516098	$-3,328.73	$6,657.46
08/16/2021	PAYMENT	F&M MAFCO CHECK 515123	$-3,328.88	$9,986.19
07/14/2021	BILL	MC KENNA & FRIEDMANN REAL EST	$13,315.07	$13,315.07
03/02/2021	PAYMENT	F&M MAFCO INC CHECK 509869	$-3,315.00	$0.00
02/09/2021	PAYMENT	TIMOTHY FRIES PNP PNP - 88628273	$-3,447.60	$3,315.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$132.60	$6,762.60
10/15/2020	PAYMENT	F&M MAFCO INC CHECK NUM: 506319	$-3,315.00	$6,630.00
08/10/2020	PAYMENT	MC KENNA & FRIEDMANN REAL EST CHECK NUM: 505006	$-3,316.52	$9,945.00
07/09/2020	BILL	MC KENNA & FRIEDMANN REAL EST	$13,261.52	$13,261.52
02/25/2020	PAYMENT	F&M MAFCO INC CHECK NUM: 500339	$-3,106.00	$0.00
01/07/2020	PAYMENT	F&M MAFCO INC CHECK NUM: 497018	$-3,106.00	$3,106.00
09/30/2019	PAYMENT	F&M MAFCO INC CHECK NUM: 494224	$-3,106.00	$6,212.00
08/13/2019	PAYMENT	F&M MAFCO CHECK NUM: 492668	$-3,110.87	$9,318.00
07/10/2019	BILL	MC KENNA & FRIEDMANN REAL EST	$12,428.87	$12,428.87
02/26/2019	PAYMENT	F & M MAFCO, INC CHECK NUM: 487103	$-2,958.00	$0.00
01/15/2019	PAYMENT	F&M MAFCO, INC CHECK NUM: 485619	$-2,958.00	$2,958.00
09/14/2018	PAYMENT	F&M MAFCO INC CHECK NUM: 481578	$-2,958.00	$5,916.00
08/16/2018	PAYMENT	F&M MAFCO, INC. CHECK NUM: 480597	$-2,963.07	$8,874.00
07/10/2018	BILL	MC KENNA & FRIEDMANN REAL EST	$11,837.07	$11,837.07
02/20/2018	PAYMENT	F & M MAFCO INC CHECK NUM: 474255	$-2,940.00	$0.00
12/15/2017	PAYMENT	F&M MAFCO, INC CHECK NUM: 472120	$-3,057.60	$2,940.00
10/16/2017	PAYMENT	F&M MAFCO INC. CHECK NUM: 470059	$-2,940.00	$5,997.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$117.60	$8,937.60
08/16/2017	PAYMENT	F & M MAFCO CHECK NUM: 467995	$-2,943.50	$8,820.00
07/10/2017	BILL	MC KENNA & FRIEDMANN REAL EST	$11,763.50	$11,763.50
03/07/2017	PAYMENT	F & M MAFCO CHECK NUM: 463142	$-2,866.00	$0.00
12/21/2016	PAYMENT	MC KENNA & FRIEDMANN REAL EST CHECK NUM: 460930	$-2,866.00	$2,866.00
09/27/2016	PAYMENT	F&M MAFCO CHECK NUM: 458225	$-2,866.00	$5,732.00
08/16/2016	PAYMENT	F & M MAFCO CHECK NUM: 456718	$-2,867.45	$8,598.00
07/11/2016	BILL	MC KENNA & FRIEDMANN REAL EST	$11,465.45	$11,465.45
02/22/2016	PAYMENT	F&M MAFCO CHECK NUM: 451071	$-2,873.00	$0.00
12/21/2015	PAYMENT	F&M MAFCO INC CHECK NUM: 449233	$-2,873.00	$2,873.00
10/06/2015	PAYMENT	F&M MAFCO INC CHECK NUM: 446557	$-2,873.00	$5,746.00
08/13/2015	PAYMENT	F & M MAFCO CHECK NUM: 444671	$-2,877.63	$8,619.00
07/07/2015	BILL	MC KENNA & FRIEDMANN REAL EST	$11,496.63	$11,496.63
02/24/2015	PAYMENT	F & M MAFCO CHECK NUM: 438479	$-2,889.00	$0.00
01/06/2015	PAYMENT	F&M MAFCO CHECK NUM: 436754	$-2,889.00	$2,889.00
10/08/2014	PAYMENT	F & M MAFCO CHECK NUM: 433155	$-2,889.00	$5,778.00
08/06/2014	PAYMENT	F & M MAFCO CHECK NUM: 431158	$-2,890.62	$8,667.00
07/08/2014	BILL	MC KENNA & FRIEDMANN REAL EST	$11,557.62	$11,557.62
02/19/2014	PAYMENT	F&M MAFCO CHECK NUM: 425059	$-2,852.00	$0.00
01/07/2014	PAYMENT	F & M MAFCO, INC CHECK NUM: 423581	$-2,852.00	$2,852.00
09/25/2013	PAYMENT	F & M MAFCO CHECK NUM: 420304	$-2,852.00	$5,704.00
08/14/2013	PAYMENT	F&M MAFCO, INC CHECK NUM: 418550	$-2,853.44	$8,556.00
07/08/2013	BILL	MC KENNA & FRIEDMANN REAL EST	$11,409.44	$11,409.44
02/01/2013	PAYMENT	F & M MAFCO, INC CHECK NUM: 410719	$-2,856.00	$0.00
11/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 408006	$-2,856.00	$2,856.00
11/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1214	$-2,970.24	$5,712.00
11/27/2012	AMENDMENT	remove returned ck fee	$-30.00	$8,682.24
11/27/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 408006	$2,856.00	$8,712.24
11/27/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1214	$2,970.24	$5,856.24
11/20/2012	VOID	MC KENNA & FRIEDMANN REAL EST CHECK NUM: 1214	$-2,970.24	$2,886.00
11/20/2012	VOID	F & M MAFCO, INC CHECK NUM: 408006	$-2,856.00	$5,856.24
11/16/2012	AMENDMENT	ADD RETURNED CK FEE	$30.00	$8,712.24
11/16/2012	ADJUST	STOPPED PAYMENT NUM: 1211	$2,970.24	$8,682.24
10/23/2012	VOID	MC KENNA & FRIEDMANN REAL EST CHECK NUM: 1211	$-2,970.24	$5,712.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$114.24	$8,682.24
08/21/2012	PAYMENT	F & M MAFCO, INC CHECK NUM: 404005	$-2,857.25	$8,568.00
07/10/2012	BILL	MC KENNA & FRIEDMANN REAL EST	$11,425.25	$11,425.25
07/26/2011	PAYMENT	MC KENNA & FRIEDMANN REAL EST CHECK NUM: 1151	$-1,637.26	$0.00
07/08/2011	BILL	MC KENNA & FRIEDMANN REAL EST	$1,637.26	$1,637.26
03/08/2011	PAYMENT	MCKENNA & FRIEDMANN REAL ESTAT CHECK NUM: 1122	$-410.00	$0.00
12/29/2010	PAYMENT	MCKENNA & FRIEDMANN REAL ESTAT CHECK NUM: 1114	$-303.65	$410.00
11/22/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 104515	$-532.75	$713.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.40	$1,246.40
08/16/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2397	$-411.89	$1,230.00
07/08/2010	BILL	MILES PROPERTIES INC	$1,641.89	$1,641.89
02/25/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2350	$-400.00	$0.00
01/08/2010	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-218 NUM: 2332	$-400.00	$400.00
10/06/2009	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-218 NUM: 2296	$-400.00	$800.00
08/11/2009	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-218 NUM: 2279	$-403.97	$1,200.00
07/06/2009	BILL	MILES PROPERTIES INC	$1,603.97	$1,603.97
02/27/2009	PAYMENT	MILES PROPERTIES CHECK BANK: 94-218 NUM: 2222	$-496.00	$0.00
12/18/2008	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 94-218 NUM: 2200	$-496.00	$496.00
10/08/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2173	$-496.00	$992.00
08/06/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2157	$-497.87	$1,488.00
07/15/2008	BILL	MILES PROPERTIES INC	$1,985.87	$1,985.87
03/05/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2103	$-459.00	$0.00
01/08/2008	PAYMENT	MILES CONSTRUCTION CHECK BANK: 94-218 NUM: 2078	$-459.00	$459.00
09/17/2007	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 94-218	$-459.00	$918.00
08/07/2007	PAYMENT	MILES PROPERTIES CHECK BANK: 94-218 NUM: 2023	$-461.80	$1,377.00
07/12/2007	BILL	MILES PROPERTIES INC	$1,838.80	$1,838.80
03/08/2007	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 1960	$-425.00	$0.00
01/09/2007	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-211 NUM: 1858	$-425.00	$425.00
10/11/2006	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-211 NUM: 1830	$-425.00	$850.00
08/24/2006	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-211 NUM: 1816	$-427.43	$1,275.00
07/12/2006	BILL	MILES PROPERTIES INC	$1,702.43	$1,702.43
02/27/2006	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1487	$-394.00	$0.00
12/15/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1454	$-394.00	$394.00
10/07/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1434	$-394.00	$788.00
08/18/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 01414	$-394.35	$1,182.00
07/15/2005	BILL	MILES PROPERTIES INC	$1,576.35	$1,576.35
02/24/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1363	$-393.00	$0.00
01/07/2005	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1338	$-393.00	$393.00
10/11/2004	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1310	$-393.00	$786.00
08/19/2004	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1295	$-396.54	$1,179.00
07/08/2004	BILL	MILES PROPERTIES INC	$1,575.54	$1,575.54
03/05/2004	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1249	$-288.54	$0.00
01/09/2004	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1230	$-288.54	$288.54
10/14/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1202	$-288.54	$577.08
08/20/2003	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1186	$-288.54	$865.62
07/18/2003	BILL	MILES PROPERTIES INC	$1,154.16	$1,154.16
03/14/2003	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1148	$-279.00	$0.00
01/23/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1134	$-290.16	$279.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.16	$569.16
10/11/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1115	$-279.00	$558.00
08/23/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1085	$-279.37	$837.00
07/12/2002	BILL	MILES PROPERTIES INC	$1,116.37	$1,116.37
02/22/2002	PAYMENT	MILES, WILLIAM D CHECK BANK: 71-234 NUM: 1036	$-274.23	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1018	$-274.23	$274.23
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2177	$-274.23	$548.46
08/15/2001	PAYMENT	MILES, WILLIAM D CHECK BANK: 494-165 NUM: 2161	$-274.44	$822.69
07/12/2001	BILL	MILES, WILLIAM D	$1,097.13	$1,097.13
10/12/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2040	$-929.61	$0.00
09/04/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2031	$-310.09	$929.61
07/17/2000	BILL	MILES, WILLIAM D	$1,239.70	$1,239.70
02/17/2000	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1996	$-327.38	$0.00
01/10/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1976	$-327.38	$327.38
10/12/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1944	$-327.38	$654.76
08/24/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1913	$-327.55	$982.14
07/17/1999	BILL	MILES, WILLIAM D & ANGELA L	$1,309.69	$1,309.69