Tax Account 0923-19-000-015
Owners
FREIMARK, JAMES M & DEBRA M
6590 NEWARK RD
MOUNT VERNON, OH 43050
FREIMARK, JAMES M
FREIMARK, DEBRA M
Account Summary
| Account ID | 0923-19-000-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $162.57 |
| Currently Due | $54.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $217.03 |
| Total | $217.03 |
| Paid | $54.46 |
| Balance | $162.57 |
| Due | $54.19 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $200.97 | $0.00 | $200.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $186.09 | $0.00 | $186.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $172.31 | $0.00 | $172.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $166.65 | $5.84 | $172.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 600020 | $-54.46 | $162.57 |
| 07/15/2024 | BILL | FREIMARK, JAMES M & DEBRA M | $217.03 | $217.03 |
| 03/04/2024 | PAYMENT | FREIMARK, JAMES M CHECK 0000995187 | $-50.18 | $0.00 |
| 12/29/2023 | PAYMENT | FREIMARK, JAMES M CHECK 0000995186 | $-50.18 | $50.18 |
| 09/28/2023 | PAYMENT | FREIMARK, JAMES M CHECK 0000995185 | $-50.18 | $100.36 |
| 08/16/2023 | PAYMENT | FREIMARK, JAMES M CHECK 0000995184 | $-50.43 | $150.54 |
| 07/14/2023 | BILL | FREIMARK, JAMES M & DEBRA M | $200.97 | $200.97 |
| 03/05/2023 | PAYMENT | FREIMARK, JAMES CHECK 995104 | $-46.52 | $0.00 |
| 01/04/2023 | PAYMENT | FREIMARK, JAMES CHECK 0000995103 | $-46.52 | $46.52 |
| 10/08/2022 | PAYMENT | FREIMARK, JAMES M CHECK 0000995102 | $-46.52 | $93.04 |
| 08/11/2022 | PAYMENT | FREIMARK, JAMES CHECK 0000995101 | $-46.53 | $139.56 |
| 07/19/2022 | BILL | FREIMARK, JAMES M & DEBRA M | $186.09 | $186.09 |
| 02/28/2022 | PAYMENT | FREIMARK, JAMES M CHECK | $-43.07 | $0.00 |
| 12/30/2021 | PAYMENT | FREIMARK, JAMES CHECK | $-43.07 | $43.07 |
| 09/24/2021 | PAYMENT | FREIMARK, JAMES CHECK | $-43.07 | $86.14 |
| 08/10/2021 | PAYMENT | FREIMARK, JAMES CHECK | $-43.10 | $129.21 |
| 07/14/2021 | BILL | FREIMARK, JAMES M & DEBRA M | $172.31 | $172.31 |
| 03/01/2021 | PAYMENT | FREIMARK, JAMES M CHECK | $-41.66 | $0.00 |
| 12/29/2020 | PAYMENT | FREIMARK, JAMES M CHECK | $-41.66 | $41.66 |
| 11/04/2020 | PAYMENT | FREIMARK, JAMES M CHECK | $-89.17 | $83.32 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.17 | $172.49 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.67 | $168.32 |
| 07/13/2020 | BILL | FREIMARK, JAMES M & DEBRA M | $166.65 | $166.65 |
| 03/02/2020 | PAYMENT | FREIMARK, JAMES M CHECK | $-40.21 | $0.00 |
| 01/02/2020 | PAYMENT | FREIMARK, JAMES M CHECK | $-40.21 | $40.21 |
| 10/02/2019 | PAYMENT | FREIMARK, JAMES M CHECK | $-40.21 | $80.42 |
| 08/14/2019 | PAYMENT | FREIMARK, JAMES CHECK | $-40.22 | $120.63 |
| 07/15/2019 | BILL | FREIMARK, JAMES M & DEBRA M | $160.85 | $160.85 |
| 02/14/2019 | PAYMENT | FREIMARK, JAMES CHECK | $-38.36 | $0.00 |
| 01/17/2019 | PAYMENT | FREIMARK, JAMES CHECK | $-38.36 | $38.36 |
| 09/18/2018 | PAYMENT | FREIMARK, JAMES CHECK | $-38.36 | $76.72 |
| 08/06/2018 | PAYMENT | FREIMARK, JAMES M CHECK | $-38.39 | $115.08 |
| 07/12/2018 | BILL | FREIMARK, JAMES M & DEBRA M | $153.47 | $153.47 |
| 08/02/2017 | PAYMENT | HODGES, LUCIA L CHECK | $-147.28 | $0.00 |
| 07/14/2017 | BILL | HODGES, LUCIA L | $147.28 | $147.28 |
| 08/01/2016 | PAYMENT | HODGES, LUCIA L CHECK | $-147.28 | $0.00 |
| 07/12/2016 | BILL | HODGES, LUCIA L | $147.28 | $147.28 |
| 08/06/2015 | PAYMENT | MACK, MARTIN D & HODGES, LUCIA CHECK | $-147.28 | $0.00 |
| 07/14/2015 | BILL | MACK, MARTIN D & HODGES, LUCIA | $147.28 | $147.28 |
| 07/29/2014 | PAYMENT | MACK, MARTIN D & HODGES, LUCIA CHECK | $-147.28 | $0.00 |
| 07/17/2014 | BILL | MACK, MARTIN D & HODGES, LUCIA | $147.28 | $147.28 |
| 08/01/2013 | PAYMENT | MACK, MARTIN D & HODGES, LUCIA CHECK | $-147.28 | $0.00 |
| 07/16/2013 | BILL | MACK, MARTIN D & HODGES, LUCIA | $147.28 | $147.28 |
| 09/14/2012 | PAYMENT | MACK, MARTIN D & HODGES, LUCIA CHECK | $-110.46 | $0.00 |
| 08/13/2012 | PAYMENT | MACK, MARTIN D & HODGES, LUCIA CHECK | $-36.82 | $110.46 |
| 07/13/2012 | BILL | MACK, MARTIN D & HODGES, LUCIA | $147.28 | $147.28 |
| 03/19/2012 | PAYMENT | LUCIA HODGES CHECK | $-68.56 | $0.00 |
| 02/02/2012 | PAYMENT | MACK, MARTIN D CHECK | $-68.56 | $68.56 |
| 02/01/2012 | AMENDMENT | waive pen below w/o - tll | $-2.74 | $137.12 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.74 | $139.86 |
| 10/13/2011 | PAYMENT | MACK, MARTIN D CHECK | $-68.56 | $137.12 |
| 08/17/2011 | PAYMENT | MACK, MARTIN D CHECK | $-68.57 | $205.68 |
| 07/15/2011 | BILL | MACK, MARTIN D | $274.25 | $274.25 |
| 03/04/2011 | PAYMENT | MACK, MARTIN D CHECK | $-64.86 | $0.00 |
| 01/05/2011 | PAYMENT | MACK, MARTIN D CHECK | $-64.86 | $64.86 |
| 09/29/2010 | PAYMENT | MACK, MARTIN D CHECK | $-64.86 | $129.72 |
| 08/23/2010 | PAYMENT | MACK, MARTIN D CHECK | $-64.88 | $194.58 |
| 07/14/2010 | BILL | MACK, MARTIN D | $259.46 | $259.46 |
| 03/08/2010 | PAYMENT | MACK, MARTIN D CHECK | $-60.34 | $0.00 |
| 01/05/2010 | PAYMENT | MACK, MARTIN D CHECK | $-60.34 | $60.34 |
| 10/12/2009 | PAYMENT | MACK, MARTIN D CHECK | $-60.34 | $120.68 |
| 08/25/2009 | PAYMENT | MACK, MARTIN D CHECK | $-60.35 | $181.02 |
| 07/13/2009 | BILL | MACK, MARTIN D | $241.37 | $241.37 |
| 03/09/2009 | PAYMENT | MACK, MARTIN D CHECK | $-55.87 | $0.00 |
| 12/22/2008 | PAYMENT | MACK, MARTIN D CHECK | $-55.87 | $55.87 |
| 10/08/2008 | PAYMENT | MACK, MARTIN D CHECK | $-55.87 | $111.74 |
| 08/25/2008 | PAYMENT | MACK, MARTIN D CHECK | $-55.87 | $167.61 |
| 07/18/2008 | BILL | MACK, MARTIN D | $223.48 | $223.48 |
| 03/04/2008 | PAYMENT | MACK, MARTIN D | $-51.75 | $0.00 |
| 01/08/2008 | PAYMENT | MACK, MARTIN D | $-51.74 | $51.75 |
| 09/24/2007 | PAYMENT | MACK, MARTIN D | $-51.74 | $103.49 |
| 08/14/2007 | PAYMENT | MACK, MARTIN D | $-51.74 | $155.23 |
| 07/01/2007 | BILL | MACK, MARTIN D | $206.97 | $206.97 |
| 02/26/2007 | PAYMENT | MACK, MARTIN D | $-47.91 | $0.00 |
| 12/27/2006 | PAYMENT | MACK, MARTIN D | $-47.90 | $47.91 |
| 10/05/2006 | PAYMENT | MACK, MARTIN D | $-47.90 | $95.81 |
| 08/22/2006 | PAYMENT | MACK, MARTIN D | $-47.90 | $143.71 |
| 07/01/2006 | BILL | MACK, MARTIN D | $191.61 | $191.61 |
| 03/06/2006 | PAYMENT | MACK, MARTIN D | $-44.37 | $0.00 |
| 12/23/2005 | PAYMENT | MACK, MARTIN D | $-44.35 | $44.37 |
| 09/28/2005 | PAYMENT | MACK, MARTIN D | $-44.35 | $88.72 |
| 08/23/2005 | PAYMENT | MACK, MARTIN D | $-44.35 | $133.07 |
| 07/01/2005 | BILL | MACK, MARTIN D | $177.42 | $177.42 |
| 03/03/2005 | PAYMENT | MACK, MARTIN D | $-41.36 | $0.00 |
| 01/07/2005 | PAYMENT | MACK, MARTIN D | $-41.33 | $41.36 |
| 10/07/2004 | PAYMENT | MACK, MARTIN D | $-41.33 | $82.69 |
| 08/23/2004 | PAYMENT | MACK, MARTIN D | $-41.33 | $124.02 |
| 07/01/2004 | BILL | MACK, MARTIN D | $165.35 | $165.35 |
| 03/03/2004 | PAYMENT | MACK, MARTIN D | $-41.53 | $0.00 |
| 01/07/2004 | PAYMENT | MACK, MARTIN D | $-41.52 | $41.53 |
| 08/14/2003 | PAYMENT | MACK, MARTIN D | $-83.04 | $83.05 |
| 07/01/2003 | BILL | MACK, MARTIN D | $166.09 | $166.09 |
| 03/06/2003 | PAYMENT | MACK, MARTIN D | $-41.55 | $0.00 |
| 01/10/2003 | PAYMENT | MACK, MARTIN D | $-41.54 | $41.55 |
| 10/07/2002 | PAYMENT | MACK, MARTIN D | $-41.54 | $83.09 |
| 08/20/2002 | PAYMENT | MACK, MARTIN D | $-41.54 | $124.63 |
| 07/01/2002 | BILL | MACK, MARTIN D | $166.17 | $166.17 |
| 03/04/2002 | PAYMENT | MACK, MARTIN D | $-41.40 | $0.00 |
| 01/14/2002 | PAYMENT | MACK, MARTIN D | $-41.40 | $41.40 |
| 09/21/2001 | PAYMENT | MACK, MARTIN D | $-41.40 | $82.80 |
| 08/23/2001 | PAYMENT | MACK, MARTIN D | $-41.40 | $124.20 |
| 07/01/2001 | BILL | MACK, MARTIN D | $165.60 | $165.60 |
| 03/05/2001 | PAYMENT | MACK, MARTIN D | $-37.27 | $0.00 |
| 01/05/2001 | PAYMENT | MACK, MARTIN D | $-37.26 | $37.27 |
| 10/03/2000 | PAYMENT | MACK, MARTIN D | $-37.26 | $74.53 |
| 08/22/2000 | PAYMENT | MACK, MARTIN D | $-37.26 | $111.79 |
| 07/01/2000 | BILL | MACK, MARTIN D | $149.05 | $149.05 |
| 03/06/2000 | PAYMENT | MACK, MARTIN D | $-37.11 | $0.00 |
| 01/04/2000 | PAYMENT | MACK, MARTIN D | $-37.09 | $37.11 |
| 09/27/1999 | PAYMENT | MACK, MARTIN D | $-37.09 | $74.20 |
| 08/11/1999 | PAYMENT | MACK, MARTIN D | $-37.09 | $111.29 |
| 07/01/1999 | BILL | MACK, MARTIN D | $148.38 | $148.38 |
| 03/11/1999 | PAYMENT | MACK, MARTIN D | $-37.42 | $0.00 |
| 01/04/1999 | PAYMENT | MACK, MARTIN D | $-37.42 | $37.42 |
| 10/07/1998 | PAYMENT | MACK, MARTIN D | $-37.42 | $74.84 |
| 08/17/1998 | PAYMENT | MACK, MARTIN D | $-37.42 | $112.26 |
| 07/01/1998 | BILL | MACK, MARTIN D | $149.68 | $149.68 |
| 02/25/1998 | PAYMENT | MACK, MARTIN D | $-30.41 | $0.00 |
| 12/30/1997 | PAYMENT | MACK, MARTIN D | $-30.41 | $30.41 |
| 10/06/1997 | PAYMENT | MACK, MARTIN D | $-30.41 | $60.82 |
| 08/11/1997 | PAYMENT | MACK, MARTIN D | $-30.41 | $91.23 |
| 07/01/1997 | BILL | MACK, MARTIN D | $121.64 | $121.64 |
| 03/03/1997 | PAYMENT | MACK, MARTIN D | $-31.11 | $0.00 |
| 12/16/1996 | PAYMENT | MACK, MARTIN D | $-31.10 | $31.11 |
| 10/07/1996 | PAYMENT | MACK, MARTIN D | $-31.10 | $62.21 |
| 08/13/1996 | PAYMENT | MACK, MARTIN D | $-31.10 | $93.31 |
| 07/01/1996 | BILL | MACK, MARTIN D | $124.41 | $124.41 |
| 03/01/1996 | PAYMENT | $-32.43 | $0.00 | |
| 12/27/1995 | PAYMENT | $-32.43 | $32.43 | |
| 10/04/1995 | PAYMENT | $-32.43 | $64.86 | |
| 08/22/1995 | PAYMENT | $-32.43 | $97.29 | |
| 07/01/1995 | BILL | MACK, MARTIN D | $129.72 | $129.72 |
| 03/02/1995 | PAYMENT | $-32.85 | $0.00 | |
| 12/27/1994 | PAYMENT | $-32.82 | $32.85 | |
| 10/12/1994 | PAYMENT | $-32.82 | $65.67 | |
| 08/15/1994 | PAYMENT | $-32.82 | $98.49 | |
| 07/01/1994 | BILL | MACK, MARTIN D | $131.31 | $131.31 |
| 03/07/1994 | PAYMENT | $-32.43 | $0.00 | |
| 01/24/1994 | PAYMENT | $-33.72 | $32.43 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.30 | $66.15 |
| 09/29/1993 | PAYMENT | $-32.42 | $64.85 | |
| 08/13/1993 | PAYMENT | $-32.42 | $97.27 | |
| 07/01/1993 | BILL | MACK, MARTIN D | $129.69 | $129.69 |
| 03/08/1993 | PAYMENT | $-62.04 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.22 | $62.04 |
| 10/06/1992 | PAYMENT | $-30.40 | $60.82 | |
| 08/18/1992 | PAYMENT | $-30.40 | $91.22 | |
| 07/01/1992 | BILL | MACK, MARTIN D & MAURALAINE F | $121.62 | $121.62 |
| 03/09/1992 | PAYMENT | $-45.10 | $0.00 | |
| 02/03/1992 | PAYMENT | $-46.88 | $45.10 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.80 | $91.98 |
| 10/24/1991 | PAYMENT | $-46.88 | $90.18 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.80 | $137.06 |
| 09/03/1991 | PAYMENT | $-45.08 | $135.26 | |
| 07/01/1991 | BILL | MACK, MARTIN D & MAURLAINE FOX | $180.34 | $180.34 |
| 04/18/1991 | PAYMENT | $-51.81 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.14 | $51.81 |
| 01/18/1991 | PAYMENT | $-44.67 | $44.67 | |
| 10/09/1990 | PAYMENT | $-44.67 | $89.34 | |
| 07/25/1990 | PAYMENT | $-44.67 | $134.01 | |
| 07/01/1990 | BILL | MACK, MARTIN D & MAURLAINE FOX | $178.68 | $178.68 |
| 06/04/1990 | PAYMENT | $-332.53 | $0.00 | |
| 06/04/1990 | INTEREST | Interest to date | $32.13 | $332.53 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.23 | $300.40 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.86 | $288.17 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.37 | $280.31 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.75 | $275.94 |
| 07/01/1989 | BILL | MACK, MARTIN D & MAURLAINE FOX | $174.76 | $274.19 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.18 | $99.43 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.67 | $85.25 |
| 10/28/1988 | PAYMENT | $-307.73 | $83.58 | |
| 10/28/1988 | INTEREST | Interest to date | $21.52 | $391.31 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.18 | $369.79 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.67 | $365.61 |
| 07/01/1988 | BILL | MACK, MARTIN D & MAURLAINE FOX | $167.14 | $363.94 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.37 | $196.80 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.31 | $175.43 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.06 | $168.12 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.62 | $164.06 |
| 07/01/1987 | BILL | MACK, MARTIN D & MAURLAINE FOX | $162.44 | $162.44 |
| 01/08/1987 | PAYMENT | $-138.78 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.35 | $138.78 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.34 | $135.43 |
| 07/01/1986 | BILL | MACK,MARTIN D & MAURLAINE FOX | $134.09 | $134.09 |