Tax Account 1023-17-001-004
Owners
ROBERTS, DOUG & MULDER, C
7048 E FRONT ST
PORTSMOUTH, OH 45662
ROBERTS, DOUG
MULDER, CONSTANCE
Account Summary
| Account ID | 1023-17-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $368.33 |
| Total | $368.33 |
| Paid | $368.33 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $341.04 | $0.00 | $341.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $315.77 | $0.00 | $315.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $292.37 | $0.00 | $292.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $282.77 | $0.00 | $282.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $272.93 | $0.00 | $272.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $260.43 | $0.00 | $260.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $249.92 | $0.00 | $249.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $243.58 | $0.00 | $243.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $243.08 | $0.00 | $243.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $235.53 | $0.00 | $235.53 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100115 | $-368.33 | $0.00 |
| 07/15/2024 | BILL | ROBERTS, DOUG & MULDER, C | $368.33 | $368.33 |
| 08/23/2023 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK 2219 | $-341.04 | $0.00 |
| 07/14/2023 | BILL | ROBERTS, DOUG & MULDER, C | $341.04 | $341.04 |
| 08/20/2022 | PAYMENT | ROBERTS, DOUG & MULDER, CONSTANCE J CHECK 2203 | $-315.77 | $0.00 |
| 07/19/2022 | BILL | ROBERTS, DOUG & MULDER, C | $315.77 | $315.77 |
| 08/18/2021 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-292.37 | $0.00 |
| 07/14/2021 | BILL | ROBERTS, DOUG & MULDER, C | $292.37 | $292.37 |
| 08/07/2020 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-282.77 | $0.00 |
| 07/13/2020 | BILL | ROBERTS, DOUG & MULDER, C | $282.77 | $282.77 |
| 08/20/2019 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-272.93 | $0.00 |
| 07/15/2019 | BILL | ROBERTS, DOUG & MULDER, C | $272.93 | $272.93 |
| 08/15/2018 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-260.43 | $0.00 |
| 07/12/2018 | BILL | ROBERTS, DOUG & MULDER, C | $260.43 | $260.43 |
| 08/10/2017 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-249.92 | $0.00 |
| 07/14/2017 | BILL | ROBERTS, DOUG & MULDER, C | $249.92 | $249.92 |
| 08/01/2016 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-243.58 | $0.00 |
| 07/12/2016 | BILL | ROBERTS, DOUG & MULDER, C | $243.58 | $243.58 |
| 08/07/2015 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-243.08 | $0.00 |
| 07/14/2015 | BILL | ROBERTS, DOUG & MULDER, C | $243.08 | $243.08 |
| 07/29/2014 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-235.53 | $0.00 |
| 07/17/2014 | BILL | ROBERTS, DOUG & MULDER, C | $235.53 | $235.53 |
| 07/29/2013 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-228.66 | $0.00 |
| 07/16/2013 | BILL | ROBERTS, DOUG & MULDER, C | $228.66 | $228.66 |
| 08/22/2012 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-219.45 | $0.00 |
| 07/13/2012 | BILL | ROBERTS, DOUG & MULDER, C | $219.45 | $219.45 |
| 08/09/2011 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-206.26 | $0.00 |
| 07/15/2011 | BILL | ROBERTS, DOUG & MULDER, C | $206.26 | $206.26 |
| 08/19/2010 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-195.14 | $0.00 |
| 07/14/2010 | BILL | ROBERTS, DOUG & MULDER, C | $195.14 | $195.14 |
| 09/04/2009 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-181.52 | $0.00 |
| 09/03/2009 | AMENDMENT | waive pen to post lmt | $-1.82 | $181.52 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.82 | $183.34 |
| 07/13/2009 | BILL | ROBERTS, DOUG & MULDER, C | $181.52 | $181.52 |
| 08/13/2008 | PAYMENT | ROBERTS, DOUG & MULDER, C CHECK | $-168.07 | $0.00 |
| 07/18/2008 | BILL | ROBERTS, DOUG & MULDER, C | $168.07 | $168.07 |
| 07/31/2007 | PAYMENT | ROBERTS, DOUG & MULD | $-155.66 | $0.00 |
| 07/01/2007 | BILL | ROBERTS, DOUG & MULDER, C | $155.66 | $155.66 |
| 08/15/2006 | PAYMENT | ROBERTS, DOUG & MULD | $-144.13 | $0.00 |
| 07/01/2006 | BILL | ROBERTS, DOUG & MULDER, C | $144.13 | $144.13 |
| 08/09/2005 | PAYMENT | ROBERTS, DOUG & MULD | $-133.45 | $0.00 |
| 07/01/2005 | BILL | ROBERTS, DOUG & MULDER, C | $133.45 | $133.45 |
| 08/06/2004 | PAYMENT | ROBERTS, DOUG & MULD | $-135.29 | $0.00 |
| 07/01/2004 | BILL | ROBERTS, DOUG & MULDER, C | $135.29 | $135.29 |
| 08/18/2003 | PAYMENT | ROBERTS, DOUG & MULD | $-135.88 | $0.00 |
| 07/01/2003 | BILL | ROBERTS, DOUG & MULDER, C | $135.88 | $135.88 |
| 04/01/2003 | PAYMENT | ROBERTS, DOUG & MULD | $-130.32 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.93 | $130.32 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.10 | $122.39 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.83 | $117.29 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.13 | $114.46 |
| 07/01/2002 | BILL | ROBERTS, DOUG & MULDER, C | $113.33 | $113.33 |
| 08/06/2001 | PAYMENT | ROBERTS, DOUG & MULD | $-112.94 | $0.00 |
| 07/01/2001 | BILL | ROBERTS, DOUG & MULDER, C | $112.94 | $112.94 |
| 03/16/2001 | PAYMENT | ROBERTS, DOUG & MULD | $-120.76 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.03 | $120.76 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.80 | $115.73 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.12 | $112.93 |
| 07/01/2000 | BILL | ROBERTS, DOUG & MULDER, C | $111.81 | $111.81 |
| 08/16/1999 | PAYMENT | ROBERTS, DOUG & MULD | $-111.30 | $0.00 |
| 07/01/1999 | BILL | ROBERTS, DOUG & MULDER, C | $111.30 | $111.30 |
| 03/08/1999 | PAYMENT | GARDNER, THOMAS L & | $-28.08 | $0.00 |
| 01/07/1999 | PAYMENT | GARDNER, THOMAS L & | $-28.07 | $28.08 |
| 10/09/1998 | PAYMENT | GARDNER, THOMAS L & | $-28.07 | $56.15 |
| 08/12/1998 | PAYMENT | GARDNER, THOMAS L & | $-28.07 | $84.22 |
| 07/01/1998 | BILL | GARDNER, THOMAS L & MARY A | $112.29 | $112.29 |
| 08/06/1997 | PAYMENT | GARDNER, THOMAS L & | $-68.46 | $0.00 |
| 07/01/1997 | BILL | GARDNER, THOMAS L & MARY A | $68.46 | $68.46 |
| 08/05/1996 | PAYMENT | GARDNER, THOMAS L & | $-70.00 | $0.00 |
| 07/01/1996 | BILL | GARDNER, THOMAS L & MARY A | $70.00 | $70.00 |
| 09/05/1995 | PAYMENT | $-73.01 | $0.00 | |
| 07/01/1995 | BILL | GREGORY, GEORGE G & M E | $73.01 | $73.01 |
| 03/07/1995 | PAYMENT | $-18.49 | $0.00 | |
| 02/07/1995 | PAYMENT | $-19.21 | $18.49 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $0.74 | $37.70 |
| 10/14/1994 | PAYMENT | $-18.47 | $36.96 | |
| 08/09/1994 | PAYMENT | $-18.47 | $55.43 | |
| 07/01/1994 | BILL | GREGORY, GEORGE G & M E | $73.90 | $73.90 |
| 03/10/1994 | PAYMENT | $-18.25 | $0.00 | |
| 02/25/1994 | PAYMENT | $-39.06 | $18.25 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.83 | $57.31 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.73 | $55.48 |
| 10/01/1993 | PAYMENT | $-18.98 | $54.75 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.73 | $73.73 |
| 07/01/1993 | BILL | GREGORY, GEORGE G & M E | $73.00 | $73.00 |
| 02/18/1993 | PAYMENT | $-85.07 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.54 | $85.07 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.97 | $81.53 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.79 | $79.56 |
| 07/01/1992 | BILL | GREGORY, GEORGE G & M E | $78.77 | $78.77 |
| 03/03/1992 | PAYMENT | $-18.28 | $0.00 | |
| 02/03/1992 | PAYMENT | $-18.98 | $18.28 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.73 | $37.26 |
| 11/04/1991 | PAYMENT | $-18.98 | $36.53 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.73 | $55.51 |
| 09/04/1991 | PAYMENT | $-18.98 | $54.78 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.73 | $73.76 |
| 07/01/1991 | BILL | GREGORY, GEORGE G & M | $73.03 | $73.03 |
| 04/03/1991 | PAYMENT | $-24.18 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.07 | $24.18 |
| 02/05/1991 | PAYMENT | $-18.80 | $18.11 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.72 | $36.91 |
| 01/07/1991 | PAYMENT | $-18.80 | $36.19 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.72 | $54.99 |
| 08/07/1990 | PAYMENT | $-18.08 | $54.27 | |
| 07/01/1990 | BILL | GREGORY, GEORGE G & M | $72.35 | $72.35 |
| 04/23/1990 | PAYMENT | $-23.43 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.71 | $23.43 |
| 01/08/1990 | PAYMENT | $-36.09 | $17.72 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.71 | $53.81 |
| 08/29/1989 | PAYMENT | $-17.69 | $53.10 | |
| 07/01/1989 | BILL | GREGORY, GEORGE G & M | $70.79 | $70.79 |
| 03/08/1989 | PAYMENT | $-16.95 | $0.00 | |
| 01/13/1989 | PAYMENT | $-16.92 | $16.95 | |
| 10/06/1988 | PAYMENT | $-16.92 | $33.87 | |
| 08/10/1988 | PAYMENT | $-16.92 | $50.79 | |
| 07/01/1988 | BILL | GREGORY, GEORGE G & M | $67.71 | $67.71 |
| 01/12/1988 | PAYMENT | $-32.91 | $0.00 | |
| 10/06/1987 | PAYMENT | $-16.45 | $32.91 | |
| 08/05/1987 | PAYMENT | $-16.45 | $49.36 | |
| 07/01/1987 | BILL | GREGORY, GEORGE G & M | $65.81 | $65.81 |
| 03/02/1987 | PAYMENT | $-18.87 | $0.00 | |
| 01/06/1987 | PAYMENT | $-18.85 | $18.87 | |
| 10/02/1986 | PAYMENT | $-18.85 | $37.72 | |
| 07/21/1986 | PAYMENT | $-18.85 | $56.57 | |
| 07/01/1986 | BILL | GREGORY,GEORGE G & M | $75.42 | $75.42 |