Tax Account 1022-09-001-084

Print Page · · Payments Cart · New Search

Owners

PAVLICEK, ANTONIN
7042 CLAYBECK DR
DAYTON, OH 45424

Account Summary

Account ID	1022-09-001-084
Account Type	Real Estate
Location	3751 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$997.13
Currently Due	$503.63

Account ID

1022-09-001-084

Account Type

Real Estate

Location

3751 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$997.13

Currently Due

$503.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.25
Total	$997.13
Paid	$0.00
Balance	$997.13
Due	$503.63
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$987.25

Total

$997.13

Paid

$0.00

Balance

$997.13

Due

$503.63

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$247.00	$9.88	$247.00	$0.00	$256.88
2	10/07/2024	10/17/2024	Due	$246.75	$0.00	$246.75	$0.00	$503.63
3	01/06/2025	01/16/2025	Due	$246.75	$0.00	$246.75	$0.00	$750.38
4	03/03/2025	03/13/2025	Due	$246.75	$0.00	$246.75	$0.00	$997.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.12	$9.15	$923.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$855.18	$126.96	$1,089.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$783.72	$253.82	$1,122.43	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$757.94	$63.06	$821.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$731.58	$0.00	$731.58	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$698.07	$0.00	$698.07	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$669.92	$0.00	$669.92	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$652.93	$0.00	$652.93	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$651.63	$0.00	$651.63	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$631.44	$0.00	$631.44	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$997.13
07/15/2024	BILL	PAVLICEK, ANTONIN	$987.25	$987.25
09/19/2023	PAYMENT	K MUKUMOTO-PAVLICEK GOVACH ACH - 310863675	$-3,134.75	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$3,134.75
09/01/2023	INTEREST	INTEREST FOR 09/2023	$13.66	$3,125.60
08/01/2023	INTEREST	INTEREST FOR 08/2023	$13.66	$3,111.94
07/14/2023	BILL	PAVLICEK, ANTONIN	$914.12	$3,098.28
07/03/2023	INTEREST	INTEREST FOR 07/2023	$13.66	$2,184.16
06/06/2023	INTEREST	INTEREST FOR 06/2023	$85.52	$2,170.50
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,084.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.53	$2,076.22
03/31/2023	INTEREST	INTEREST FOR 03/2023	$6.53	$2,069.69
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.25	$2,063.16
03/01/2023	INTEREST	INTEREST FOR 03/2023	$6.53	$2,003.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.53	$1,997.38
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.09	$1,990.85
01/03/2023	INTEREST	INTEREST FOR 01/2023	$6.53	$1,952.76
11/30/2022	INTEREST	INTEREST FOR 11/2022	$6.53	$1,946.23
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.53	$1,939.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$1,933.17
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.53	$1,912.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.53	$1,905.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.46	$1,898.95
08/15/2022	INTEREST	INTEREST FOR 08/2022	$6.53	$1,890.49
07/19/2022	BILL	PAVLICEK, ANTONIN	$846.42	$1,883.96
07/01/2022	INTEREST	Monthly Interest	$6.53	$1,037.54
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,031.01
06/08/2022	INTEREST	Monthly Interest	$78.37	$991.01
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$912.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.86	$901.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.27	$846.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.59	$811.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.84	$791.56
07/14/2021	BILL	PAVLICEK, ANTONIN	$783.72	$783.72
04/15/2021	PAYMENT	PAVLICEK, KATHERINE CHECK	$-63.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.42	$63.00
02/25/2021	PAYMENT	PAVLICEK-MUKUMOTO, KATHERINE CHECK	$-758.00	$60.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.11	$818.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.95	$784.47
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.58	$765.52
07/13/2020	BILL	PAVLICEK, ANTONIN	$757.94	$757.94
08/01/2019	PAYMENT	PAVLICEK, KATHERINE MUKUMOTO CHECK	$-731.58	$0.00
07/15/2019	BILL	PAVLICEK, ANTONIN	$731.58	$731.58
07/30/2018	PAYMENT	PAVLICEK, ANTONIN CHECK	$-698.07	$0.00
07/12/2018	BILL	PAVLICEK, ANTONIN	$698.07	$698.07
08/09/2017	PAYMENT	PAVLICEK, ANTONIN CHECK	$-669.92	$0.00
07/14/2017	BILL	PAVLICEK, ANTONIN	$669.92	$669.92
03/07/2017	PAYMENT	CHASE CHECK	$-163.23	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-163.23	$163.23
09/30/2016	PAYMENT	CHASE CHECK	$-163.23	$326.46
08/16/2016	PAYMENT	CHASE CHECK	$-163.24	$489.69
07/12/2016	BILL	PAVLICEK, ANTONIN	$652.93	$652.93
03/08/2016	PAYMENT	CHASE CHECK	$-162.90	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-162.90	$162.90
10/07/2015	PAYMENT	CHASE CHECK	$-162.90	$325.80
08/17/2015	PAYMENT	CHASE CHECK	$-162.93	$488.70
07/14/2015	BILL	PAVLICEK, ANTONIN	$651.63	$651.63
03/03/2015	PAYMENT	CHASE CHECK	$-157.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-157.86	$157.86
10/03/2014	PAYMENT	CHASE CHECK	$-157.86	$315.72
08/18/2014	PAYMENT	CHASE CHECK	$-157.86	$473.58
07/17/2014	BILL	PAVLICEK, ANTONIN	$631.44	$631.44
03/04/2014	PAYMENT	CHASE CHECK	$-153.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-153.26	$153.26
10/03/2013	PAYMENT	CHASE CHECK	$-153.26	$306.52
08/16/2013	PAYMENT	CHASE CHECK	$-153.27	$459.78
07/16/2013	BILL	PAVLICEK, PETER RICHARD	$613.05	$613.05
03/04/2013	PAYMENT	CHASE CHECK	$-170.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-170.00	$170.00
10/03/2012	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/17/2012	PAYMENT	CHASE CHECK	$-170.03	$510.00
07/13/2012	BILL	PAVLICEK, PETER RICHARD	$680.03	$680.03
03/02/2012	PAYMENT	CHASE CHECK	$-200.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-200.84	$200.84
10/03/2011	PAYMENT	33 CHECK	$-200.84	$401.68
08/13/2011	PAYMENT	CHASE CHECK	$-200.84	$602.52
07/15/2011	BILL	PAVLICEK, PETER RICHARD	$803.36	$803.36
03/08/2011	PAYMENT	CHASE CHECK	$-194.99	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.99	$194.99
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.99	$389.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.99	$584.97
07/14/2010	BILL	PAVLICEK, PETER RICHARD	$779.96	$779.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.31	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.31	$189.31
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.31	$378.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.31	$567.93
07/13/2009	BILL	PAVLICEK, PETER RICHARD	$757.24	$757.24
02/11/2009	PAYMENT	LENDERS SERVICE CHECK	$-183.79	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-183.79	$183.79
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-183.79	$367.58
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-183.80	$551.37
07/18/2008	BILL	PAVLICEK, PETER RICHARD	$735.17	$735.17
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-178.45	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-178.43	$178.45
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-178.43	$356.88
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-178.43	$535.31
07/01/2007	BILL	PAVLICEK, PETER RICHARD	$713.74	$713.74
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-173.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-173.24	$173.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-173.24	$346.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-173.24	$519.75
07/01/2006	BILL	PAVLICEK, PETER RICHARD	$692.99	$692.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-168.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-168.20	$168.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-168.20	$336.41
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-168.20	$504.61
07/01/2005	BILL	PAVLICEK, PETER RICHARD	$672.81	$672.81
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-163.31	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-163.30	$163.31
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-163.30	$326.61
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-163.30	$489.91
07/01/2004	BILL	PAVLICEK, PETER RICHARD	$653.21	$653.21
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-164.55	$0.00
10/14/2003	PAYMENT	44	$-164.53	$164.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-164.53	$329.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-164.53	$493.61
07/01/2003	BILL	PAVLICEK, PETER RICHARD	$658.14	$658.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-160.95	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-160.95	$160.95
09/20/2002	PAYMENT	COUNTRYWIDE	$-160.95	$321.90
08/13/2002	PAYMENT	COUNTRYWIDE	$-160.95	$482.85
07/01/2002	BILL	PAVLICEK, PETER RICHARD	$643.80	$643.80
02/15/2002	PAYMENT	COUNTRYWIDE	$-160.03	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-160.01	$160.03
09/20/2001	PAYMENT	COUNTRYWIDE	$-160.01	$320.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-160.01	$480.05
07/01/2001	BILL	VETERANS AFFAIRS SECRETARY OF	$640.06	$640.06
03/02/2001	PAYMENT	9997	$-155.66	$0.00
12/28/2000	PAYMENT	9997	$-155.66	$155.66
10/13/2000	PAYMENT	9997	$-155.66	$311.32
08/23/2000	PAYMENT	9997	$-155.66	$466.98
07/01/2000	BILL	LADD, ROBERT JR & PATRICIAANNE	$622.64	$622.64
02/10/2000	PAYMENT	9997	$-153.62	$0.00
11/24/1999	PAYMENT	9997	$-153.61	$153.62
09/20/1999	PAYMENT	9997	$-153.61	$307.23
08/06/1999	PAYMENT	9997	$-153.61	$460.84
07/01/1999	BILL	LADD, ROBERT JR & PATRICIAANNE	$614.45	$614.45
02/11/1999	PAYMENT	9997	$-152.16	$0.00
12/14/1998	PAYMENT	9997	$-152.16	$152.16
09/10/1998	PAYMENT	9997	$-152.16	$304.32
08/03/1998	PAYMENT	9997	$-152.16	$456.48
07/01/1998	BILL	LADD, ROBERT JR & PATRICIAANNE	$608.64	$608.64
02/09/1998	PAYMENT	9997	$-147.07	$0.00
12/18/1997	PAYMENT	9997	$-147.05	$147.07
09/16/1997	PAYMENT	9997	$-147.05	$294.12
08/05/1997	PAYMENT	9997	$-147.05	$441.17
07/01/1997	BILL	LADD, ROBERT JR & PATRICIAANNE	$588.22	$588.22
02/07/1997	PAYMENT	9997	$-148.69	$0.00
12/20/1996	PAYMENT	COUNTRYWIDE	$-148.69	$148.69
09/26/1996	PAYMENT	9998	$-148.69	$297.38
08/09/1996	PAYMENT	BRANN, KENNETH G & J	$-148.69	$446.07
07/01/1996	BILL	BRANN, KENNETH G & JOANN	$594.76	$594.76
02/23/1996	PAYMENT		$-142.50	$0.00
12/26/1995	PAYMENT		$-142.47	$142.50
09/25/1995	PAYMENT		$-142.47	$284.97
08/14/1995	PAYMENT		$-142.47	$427.44
07/01/1995	BILL	BRANN, KENNETH G & JOANN	$569.91	$569.91
12/23/1994	PAYMENT		$-265.88	$0.00
08/16/1994	PAYMENT		$-265.86	$265.88
07/01/1994	BILL	BRANN, KENNETH G & JOANN	$531.74	$531.74
11/05/1993	PAYMENT		$-254.13	$0.00
08/20/1993	PAYMENT		$-254.10	$254.13
07/01/1993	BILL	BRANN, KENNETH G & JOANN	$508.23	$508.23
01/04/1993	PAYMENT		$-242.39	$0.00
08/17/1992	PAYMENT		$-242.38	$242.39
07/01/1992	BILL	BRANN, KENNETH G & JOANN	$484.77	$484.77
01/06/1992	PAYMENT		$-214.07	$0.00
08/20/1991	PAYMENT		$-214.06	$214.07
07/01/1991	BILL	BRANN, KENNETH G & JOANN	$428.13	$428.13
08/07/1990	PAYMENT		$-410.55	$0.00
07/01/1990	BILL	BROERSMA, MICHAEL	$410.55	$410.55
08/28/1989	PAYMENT		$-387.66	$0.00
07/01/1989	BILL	BROERSMA, MICHAEL	$387.66	$387.66
08/10/1988	PAYMENT		$-377.22	$0.00
07/01/1988	BILL	BROERSMA, MICHAEL	$377.22	$377.22
08/21/1987	PAYMENT		$-358.99	$0.00
07/01/1987	BILL	BROERSMA, MICHAEL	$358.99	$358.99
07/15/1986	PAYMENT		$-305.52	$0.00
07/01/1986	BILL	BROERSMA,MICHAEL	$305.52	$305.52