Tax Account 019-612-03

Print Page · · Payments Cart · New Search

Owners

RAEL, CELESTINO JR ET AL
9059 ARDEN DR
MENTOR, OH 44060

RAEL, DONNA MARIE

Account Summary

Account ID	019-612-03
Account Type	Real Estate
Location	361 BAYHILL CIR DAYTON VALLEY
Balance	$933.00
Currently Due	$0.00

Account ID

019-612-03

Account Type

Real Estate

Location

361 BAYHILL CIR
DAYTON VALLEY

Balance

$933.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.19
Total	$3,733.19
Paid	$2,800.19
Balance	$933.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,733.19

Total

$3,733.19

Paid

$2,800.19

Balance

$933.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$934.19	$0.00	$934.19	$934.19	$0.00
2	10/07/2024	10/17/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/06/2025	01/16/2025	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
4	03/03/2025	03/13/2025	Due	$933.00	$0.00	$933.00	$0.00	$933.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.51	$0.00	$3,624.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,132.68	$0.00	$3,132.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,041.50	$0.00	$3,041.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,952.12	$0.00	$2,952.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,866.16	$0.00	$2,866.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,782.70	$0.00	$2,782.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,701.68	$0.00	$2,701.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,633.27	$0.00	$2,633.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-933.00	$933.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-933.00	$1,866.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-934.19	$2,799.00
07/16/2024	BILL	RAEL, CELESTINO JR ET AL	$3,733.19	$3,733.19
02/26/2024	PAYMENT	C RAEL JR ACH NORW - 035605989	$-906.00	$0.00
12/19/2023	PAYMENT	C RAEL JR ACH NORW - 035353154	$-906.00	$906.00
09/19/2023	PAYMENT	C RAEL JR ACH NORW - 035047748	$-906.00	$1,812.00
07/27/2023	PAYMENT	C RAEL JR ACH NORW - 034848892	$-906.51	$2,718.00
07/17/2023	BILL	RAEL, CELESTINO JR ET AL	$3,624.51	$3,624.51
02/21/2023	PAYMENT	C RAEL JR ACH NORW - 034165815	$-783.00	$0.00
12/23/2022	PAYMENT	C RAEL JR ACH NORW - 033876139	$-783.00	$783.00
09/14/2022	PAYMENT	C RAEL JR ACH NORW - 033458057	$-783.00	$1,566.00
08/11/2022	PAYMENT	C RAEL JR ACH NORW - 033193759	$-783.68	$2,349.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,132.68
07/15/2022	BILL	RAEL, CELESTINO JR ET AL	$3,132.68	$3,132.68
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-760.33	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-760.33	$760.33
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-760.33	$1,520.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-760.51	$2,280.99
07/14/2021	BILL	RAEL, BETTY	$3,041.50	$3,041.50
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-737.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-737.00	$737.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$741.12	$1,474.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-741.12	$732.88
09/09/2020	PAYMENT	SERVICELINK CHECK NUM: 0060970493	$-737.00	$1,474.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-741.12	$2,211.00
07/09/2020	BILL	RAEL, CELESTINO SR & BETTY	$2,952.12	$2,952.12
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-716.00	$716.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-718.16	$2,148.00
07/10/2019	BILL	RAEL, CELESTINO SR & BETTY	$2,866.16	$2,866.16
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$695.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-695.00	$1,390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.70	$2,085.00
07/10/2018	BILL	RAEL, CELESTINO SR & BETTY	$2,782.70	$2,782.70
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$675.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-675.00	$1,350.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-676.68	$2,025.00
07/10/2017	BILL	RAEL, CELESTINO SR & BETTY	$2,701.68	$2,701.68
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-658.00	$658.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/11/2016	PAYMENT	CASHCALL MORTGAGE CHECK NUM: 5001479865	$-659.27	$1,974.00
07/11/2016	BILL	RAEL, CELESTINO SR	$2,633.27	$2,633.27
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-656.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$656.00
09/14/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10003761	$-656.00	$1,312.00
08/11/2015	PAYMENT	MARGARET RENGEL CORK: D BANK: PNP INTERNET NUM: 19510788	$-659.93	$1,968.00
07/07/2015	BILL	RENGEL, MARGARET A TR ET AL	$2,627.93	$2,627.93
02/18/2015	PAYMENT	RENGEL, MARGARET A ET AL CHECK NUM: 883	$-637.00	$0.00
01/07/2015	PAYMENT	MARGARET RENGEL CORK: D BANK: PNP INTERNET NUM: 16413446	$-637.00	$637.00
10/06/2014	PAYMENT	RENGEL, MARGARET A ET AL CHECK NUM: 853	$-637.00	$1,274.00
08/12/2014	PAYMENT	RENGEL, MARGARET & HAZEL CHECK NUM: 842	$-640.28	$1,911.00
07/08/2014	BILL	RENGEL, MARGARET A ET AL	$2,551.28	$2,551.28
02/13/2014	PAYMENT	RUPE, HAZEL OR MARGARET CHECK NUM: 796	$-619.00	$0.00
12/17/2013	PAYMENT	RENGEL, R & MA CHECK NUM: 1022	$-619.00	$619.00
09/25/2013	PAYMENT	RENGEL, MARGARET A ET AL CHECK NUM: 1017	$-619.00	$1,238.00
08/08/2013	PAYMENT	RENGEL, M. CHECK NUM: 11417	$-619.88	$1,857.00
07/08/2013	BILL	RENGEL, MARGARET A ET AL	$2,476.88	$2,476.88
01/04/2013	PAYMENT	MARGARET RENGEL CORK: D BANK: PNP INTERNET NUM: 9496285	$-1,202.00	$0.00
10/05/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 22852	$-601.00	$1,202.00
08/17/2012	PAYMENT	JEANNE CHARLSON CORK: D BANK: PNP INTERNET NUM: 8696390	$-601.79	$1,803.00
08/06/2012	PAYMENT	JEANNE CHARLSON CORK: D BANK: PNP INTERNET NUM: 8618598	$-7,803.53	$2,404.79
07/10/2012	BILL	CHARLSON, JEANNE E TR	$2,404.79	$10,208.32
07/10/2012	INTEREST	Monthly Interest	$49.68	$7,803.53
07/02/2012	INTEREST	Monthly Interest	$49.68	$7,753.85
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$7,704.17
06/01/2012	INTEREST	Monthly Interest	$255.02	$7,689.17
05/03/2012	INTEREST	Monthly Interest	$26.86	$7,434.15
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$7,407.29
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$7,401.54
03/30/2012	INTEREST	Monthly Interest	$26.86	$7,399.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$191.65	$7,372.68
03/01/2012	INTEREST	Monthly Interest	$26.86	$7,181.03
01/31/2012	INTEREST	Monthly Interest	$26.86	$7,154.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$123.24	$7,127.31
01/03/2012	INTEREST	Monthly Interest	$26.86	$7,004.07
12/01/2011	INTEREST	Monthly Interest	$26.86	$6,977.21
11/01/2011	INTEREST	Monthly Interest	$26.86	$6,950.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.50	$6,923.49
10/03/2011	INTEREST	Monthly Interest	$26.86	$6,854.99
09/01/2011	INTEREST	Monthly Interest	$26.86	$6,828.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.44	$6,801.27
07/08/2011	BILL	CHARLSON, JEANNE E TR	$2,737.92	$6,773.83
07/08/2011	INTEREST	Monthly Interest	$26.86	$4,035.91
07/05/2011	INTEREST	Monthly Interest	$26.86	$4,009.05
06/06/2011	INTEREST	Monthly Interest	$268.61	$3,982.19
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$3,713.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$225.63	$3,707.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$145.10	$3,481.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$80.67	$3,336.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.33	$3,255.68
07/15/2010	PAYMENT	CHARLSON, JEANNE E TR CHECK BANK: 94-72 NUM: 1055	$-2,178.03	$3,223.35
07/08/2010	BILL	CHARLSON, JEANNE E TR	$3,223.35	$5,401.38
07/02/2010	INTEREST	Monthly Interest	$15.47	$2,178.03
07/02/2010	INTEREST	Monthly Interest	$15.47	$2,162.56
06/01/2010	INTEREST	Monthly Interest	$154.67	$2,147.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,992.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.80	$1,985.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.12	$1,893.12
07/30/2009	PAYMENT	CHARLSON, JEANNE E TR CHECK BANK: 94-72 NUM: 3103	$-1,858.20	$1,856.00
07/06/2009	BILL	CHARLSON, JEANNE E TR	$3,714.20	$3,714.20
04/02/2009	PAYMENT	CHARLSON, JEANNE E TR CHECK BANK: 94-72 NUM: 3269	$-929.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.76	$929.76
12/31/2008	PAYMENT	CHARLSON, JEANNE E TR CHECK BANK: 94-72 NUM: 3183	$-894.00	$894.00
09/29/2008	PAYMENT	CHARLSON, JEANNE E CHECK BANK: 94-72 NUM: 3123	$-894.00	$1,788.00
08/12/2008	PAYMENT	CHARLSON, JEANNE E TR CHECK BANK: 94-72 NUM: 2820	$-895.84	$2,682.00
07/15/2008	BILL	CHARLSON, JEANNE E TR	$3,577.84	$3,577.84
07/25/2007	PAYMENT	CHARLSON, JEANNE E CHECK BANK: 94-72 NUM: 2661	$-3,312.85	$0.00
07/12/2007	BILL	CHARLSON, JEANNE TR	$3,312.85	$3,312.85
04/05/2007	PAYMENT	CHARLSON, JEANNE CHECK BANK: 94-72 NUM: 2215	$-835.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.12	$835.12
12/20/2006	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 2122	$-803.00	$803.00
10/06/2006	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 2341	$-803.00	$1,606.00
07/25/2006	PAYMENT	CHARLSON, WILLIAM CHECK BANK: 94-72 NUM: 2275	$-807.16	$2,409.00
07/12/2006	BILL	CHARLSON, WILLIAM & JEANNE TR	$3,216.16	$3,216.16
10/07/2005	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 1834	$-2,340.00	$0.00
08/02/2005	PAYMENT	CHARLSON, JEANNE TR CHECK BANK: 94-72 NUM: 1751	$-782.50	$2,340.00
07/15/2005	BILL	CHARLSON, WILLIAM & JEANNE TR	$3,122.50	$3,122.50
02/18/2005	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 1575	$-778.00	$0.00
12/22/2004	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 1469	$-778.00	$778.00
10/11/2004	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 1413	$-778.00	$1,556.00
07/23/2004	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 1324	$-778.40	$2,334.00
07/08/2004	BILL	CHARLSON, WILLIAM & JEANNE TR	$3,112.40	$3,112.40
02/10/2004	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 94-72 NUM: 1148	$-658.62	$0.00
12/31/2003	PAYMENT	CHARLSON, JEANNE E. CHECK BANK: 94-72 NUM: 1102	$-658.62	$658.62
10/07/2003	PAYMENT	CHARLSON, JEANNE CHECK BANK: 94-72 NUM: 1002	$-658.62	$1,317.24
07/30/2003	PAYMENT	CHARLSON, WILLIAM & JEANNE TR CHECK BANK: 63-1298 NUM: 1021	$-658.63	$1,975.86
07/18/2003	BILL	CHARLSON, WILLIAM & JEANNE TR	$2,634.49	$2,634.49
03/11/2003	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 94-72 NUM: 804	$-649.00	$0.00
01/07/2003	PAYMENT	CHARLSON, JEANNE E CHECK BANK: 63-1298 NUM: 1015	$-649.00	$649.00
10/08/2002	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 63-1298 NUM: 194	$-649.00	$1,298.00
07/25/2002	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 63-1298 NUM: 190	$-649.24	$1,947.00
07/12/2002	BILL	CHARLSON, WILLIAM & JEANNE	$2,596.24	$2,596.24
03/08/2002	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 63-1298 NUM: 186	$-633.29	$0.00
01/15/2002	PAYMENT	CHARLSON, JEAN E CHECK BANK: 63-1298 NUM: 185	$-633.29	$633.29
09/27/2001	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 63-566 NUM: 8534	$-633.29	$1,266.58
07/31/2001	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK BANK: 63-1298 NUM: 140	$-633.54	$1,899.87
07/12/2001	BILL	CHARLSON, WILLIAM & JEANNE	$2,533.41	$2,533.41
03/08/2001	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 63-1298 NUM: 135	$-620.42	$0.00
01/04/2001	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 63-1298 NUM: 133	$-620.42	$620.42
10/09/2000	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK BANK: 63-1298 NUM: 132	$-620.42	$1,240.84
08/04/2000	PAYMENT	CHARLSON, WILLIAM & JEANNE CHECK BANK: 63-1298 NUM: 130	$-620.63	$1,861.26
07/17/2000	BILL	CHARLSON, WILLIAM & JEANNE	$2,481.89	$2,481.89
03/03/2000	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK BANK: 63-1298 NUM: 129	$-655.44	$0.00
12/27/1999	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK BANK: 63-1298 NUM: 127	$-655.44	$655.44
11/02/1999	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK BANK: 63-1298 NUM: 124	$-681.66	$1,310.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.22	$1,992.54
08/25/1999	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK BANK: 63-1298 NUM: 118	$-655.68	$1,966.32
07/17/1999	BILL	CHARLSON, WILLIAM & JEAN	$2,622.00	$2,622.00
03/29/1999	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK	$-693.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.69	$693.90
12/28/1998	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK	$-667.21	$667.21
07/22/1998	PAYMENT	CHARLSON, WILLIAM & JEAN CORK: B	$-1,334.57	$1,334.42
07/13/1998	BILL	CHARLSON, WILLIAM & JEAN	$2,668.99	$2,668.99
05/11/1998	PAYMENT	CHARLSON, WILLIAM & JEAN CHECK	$-760.34	$0.00
05/11/1998	AMENDMENT	remove publ fee	$-5.00	$760.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$765.34
03/25/1998	PENALTY	Postage Costs	$1.00	$760.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.22	$759.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.72	$713.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.51	$683.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.61	$666.89
07/14/1997	BILL	CHARLSON, WILLIAM & JEAN	$660.28	$660.28
03/12/1997	PAYMENT	MSB - JS	$-131.27	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-131.27	$131.27
10/17/1996	PAYMENT	M.S.B. - J.S.	$-131.27	$262.54
09/06/1996	PAYMENT	MSB-JS	$-131.48	$393.81
07/18/1996	BILL	SERPA, JOHN C	$525.29	$525.29