Tax Account 018-516-03

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Owners

BLACK, JACQUELINE M
6114 WHITIFORD CTR RD
TOLIDO, OH 43613-0000

Account Summary

Account ID	018-516-03
Account Type	Real Estate
Location	4655 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-03

Account Type

Real Estate

Location

4655 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.41
Total	$236.41
Paid	$236.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$236.41

Total

$236.41

Paid

$236.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Paid	$59.41	$0.00	$59.41	$59.41	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.07	$0.00	$219.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.35	$0.00	$122.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/23/2024	PAYMENT	BLACK, JACQUELINE M CHECK 4081	$-236.41	$0.00
07/16/2024	BILL	BLACK, JACQUELINE M	$236.41	$236.41
09/05/2023	PAYMENT	BLACK, JACQUELINE M CHECK 4014	$-219.07	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-2.28	$219.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$221.35
07/17/2023	BILL	BLACK, JACQUELINE M	$219.07	$219.07
08/22/2022	PAYMENT	BLACK, JACQUELINE M CHECK 3820	$-171.29	$0.00
07/15/2022	BILL	BLACK, JACQUELINE M	$171.29	$171.29
09/07/2021	PAYMENT	BLACK, JACQUELINE M CHECK 3747	$-158.72	$0.00
07/14/2021	BILL	BLACK, JACQUELINE M	$158.72	$158.72
08/25/2020	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 3619	$-146.27	$0.00
07/09/2020	BILL	BLACK, JACQUELINE M	$146.27	$146.27
08/16/2019	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 3497	$-137.16	$0.00
07/10/2019	BILL	BLACK, JACQUELINE M	$137.16	$137.16
08/09/2018	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 3366	$-130.68	$0.00
07/10/2018	BILL	BLACK, JACQUELINE M	$130.68	$130.68
08/11/2017	PAYMENT	BLACK, JACQUELINE & DAVID CHECK NUM: 3217	$-125.45	$0.00
07/10/2017	BILL	BLACK, JACQUELINE M	$125.45	$125.45
08/10/2016	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 3038	$-122.35	$0.00
07/11/2016	BILL	BLACK, JACQUELINE M	$122.35	$122.35
07/29/2015	PAYMENT	BLACK, JACQUELINE OR DAVID CHECK NUM: 2851	$-121.95	$0.00
07/07/2015	BILL	BLACK, JACQUELINE M	$121.95	$121.95
07/22/2014	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 2646	$-121.78	$0.00
07/08/2014	BILL	BLACK, JACQUELINE M	$121.78	$121.78
08/08/2013	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 2454	$-121.78	$0.00
07/08/2013	BILL	BLACK, JACQUELINE M	$121.78	$121.78
08/07/2012	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 2268	$-181.07	$0.00
07/10/2012	BILL	BLACK, JACQUELINE M	$181.07	$181.07
08/01/2011	PAYMENT	BLACK, JACQUELINE M CHECK NUM: 2059	$-170.19	$0.00
07/08/2011	BILL	BLACK, JACQUELINE M	$170.19	$170.19
07/29/2010	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 9885	$-157.87	$0.00
07/08/2010	BILL	BLACK, JACQUELINE M	$157.87	$157.87
08/13/2009	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 9670	$-146.46	$0.00
07/06/2009	BILL	BLACK, JACQUELINE M	$146.46	$146.46
08/26/2008	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 9494	$-135.60	$0.00
07/15/2008	BILL	BLACK, JACQUELINE M	$135.60	$135.60
08/07/2007	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 9285	$-125.56	$0.00
07/12/2007	BILL	BLACK, JACQUELINE M	$125.56	$125.56
08/28/2006	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 8990	$-116.26	$0.00
07/12/2006	BILL	BLACK, JACQUELINE M	$116.26	$116.26
08/16/2005	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 8698	$-107.65	$0.00
07/15/2005	BILL	BLACK, JACQUELINE M	$107.65	$107.65
09/08/2004	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 8425	$-99.68	$0.00
09/03/2004	AMENDMENT	remove penalty	$-3.99	$99.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	BLACK, JACQUELINE M	$99.68	$99.68
08/08/2003	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12/410 NUM: 8045	$-98.65	$0.00
07/18/2003	BILL	BLACK, JACQUELINE M	$98.65	$98.65
08/13/2002	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 10455	$-95.45	$0.00
07/12/2002	BILL	BLACK, JACQUELINE M	$95.45	$95.45
08/23/2001	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 10210	$-93.82	$0.00
07/12/2001	BILL	BLACK, JACQUELINE M	$93.82	$93.82
08/24/2000	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 1771	$-91.95	$0.00
07/17/2000	BILL	BLACK, JACQUELINE M	$91.95	$91.95
08/23/1999	PAYMENT	BLACK, JACQUELINE M CHECK BANK: 6-12 NUM: 1556	$-97.08	$0.00
07/17/1999	BILL	BLACK, JACQUELINE M	$97.08	$97.08
08/14/1998	PAYMENT	BLACK, NORMAN J & JACQUELINE M CHECK	$-98.84	$0.00
07/13/1998	BILL	BLACK, NORMAN J & JACQUELINE M	$98.84	$98.84
07/30/1997	PAYMENT	BLACK, NORMAN J & JACQUELINE M CHECK	$-98.16	$0.00
07/14/1997	BILL	BLACK, NORMAN J & JACQUELINE M	$98.16	$98.16
08/21/1996	PAYMENT	BLACK, JACQUELINE M.	$-97.62	$0.00
07/18/1996	BILL	BLACK, NORMAN J & JACQUELINE M	$97.62	$97.62