Tax Account LY981244

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Owners

CROWN CREDIT COMPANY
44 SOUTH WASHINGTON ST
NEW BREMEN, OH 45869-0000

Account Summary

Account ID	LY981244
Account Type	Personal Property
Location	430 STATE ROUTE 339 MASON
Balance	$0.00
Currently Due	$0.00

Account ID

LY981244

Account Type

Personal Property

Location

430 STATE ROUTE 339
MASON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22,345.93
Total	$22,345.93
Paid	$22,345.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22,345.93

Total

$22,345.93

Paid

$22,345.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$7,449.93	$0.00	$7,449.93	$7,449.93	$0.00
3	01/02/2024	01/13/2024	Paid	$7,448.00	$0.00	$7,448.00	$7,448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$7,448.00	$0.00	$7,448.00	$7,448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24,680.97	$0.00	$24,680.97	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$16,604.03	$0.01	$16,604.04	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$18,848.69	$0.00	$18,848.69	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$14,210.17	$0.00	$14,210.17	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$11,123.95	$0.00	$11,123.95	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$11,694.96	$0.00	$11,694.96	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$6,974.84	$0.00	$6,974.84	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	CROWN CREDIT COMPANY CHECK 90028683	$-22,345.93	$0.00
08/29/2023	BILL	CROWN CREDIT COMPANY	$22,345.93	$22,345.93
02/13/2023	PAYMENT	CROWN CREDIT COMPANY CHECK 90027999	$-8,226.00	$0.00
12/06/2022	PAYMENT	CROWN CREDIT COMPANY CHECK 90027445	$-8,226.00	$8,226.00
10/04/2022	PAYMENT	CROWN CREDIT COMPANY CHECK 90026983	$-8,228.97	$16,452.00
09/01/2022	BILL	CROWN CREDIT COMPANY	$24,680.97	$24,680.97
01/25/2022	PAYMENT	CROWN CREDIT COMPANY CHECK 90025979	$-5,534.63	$0.00
11/22/2021	PAYMENT	CROWN CREDIT COMPANY CHECK CK. 90025361	$-5,534.73	$5,534.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.01	$11,069.36
10/05/2021	PAYMENT	CROWN CREDIT COMPANY CHECK 90024951	$-5,534.68	$11,069.35
08/30/2021	BILL	CROWN CREDIT COMPANY	$16,604.03	$16,604.03
02/26/2021	PAYMENT	CROWN CREDIT COMPANY CHECK 90023831	$-4,712.17	$0.00
01/04/2021	PAYMENT	CROWN CREDIT COMPANY CHECK 90023311	$-4,712.17	$4,712.17
09/23/2020	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90022534	$-9,424.35	$9,424.34
08/28/2020	BILL	CROWN CREDIT COMPANY	$18,848.69	$18,848.69
09/27/2019	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90020376	$-14,210.17	$0.00
08/21/2019	BILL	CROWN CREDIT COMPANY	$14,210.17	$14,210.17
09/18/2018	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90017885	$-11,123.95	$0.00
08/22/2018	BILL	CROWN CREDIT COMPANY	$11,123.95	$11,123.95
09/19/2017	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90015740	$-11,694.96	$0.00
08/24/2017	BILL	CROWN CREDIT COMPANY	$11,694.96	$11,694.96
01/10/2017	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90014302	$-6,974.84	$0.00
12/19/2016	BILL	CROWN CREDIT COMPANY	$6,974.84	$6,974.84