Tax Account 1220-04-111-019

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Owners

KIRK, HELEN J
PO BOX 536
HARRISON, OH 45030

Account Summary

Account ID	1220-04-111-019
Account Type	Real Estate
Location	1236 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-019

Account Type

Real Estate

Location

1236 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.95
Total	$649.95
Paid	$649.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.95

Total

$649.95

Paid

$649.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.72	$0.00	$162.72	$162.72	$0.00
2	10/07/2024	10/17/2024	Paid	$162.41	$0.00	$162.41	$162.41	$0.00
3	01/06/2025	01/16/2025	Paid	$162.41	$0.00	$162.41	$162.41	$0.00
4	03/03/2025	03/13/2025	Paid	$162.41	$0.00	$162.41	$162.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.03	$0.00	$631.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$612.64	$0.00	$612.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$567.25	$0.00	$567.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$443.17	$0.00	$443.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$430.11	$0.00	$430.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$418.28	$0.00	$418.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$405.41	$0.00	$405.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$394.14	$0.00	$394.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$394.62	$0.00	$394.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$394.69	$0.00	$394.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100355	$-649.95	$0.00
07/15/2024	BILL	KIRK, HELEN J	$649.95	$649.95
09/18/2023	PAYMENT	KIRK, HELEN J CHECK 176	$-473.01	$0.00
09/11/2023	PAYMENT	KIRK, HELEN J SYS ORIG: CASH	$-158.02	$473.01
09/11/2023	ADJUSTMENT	KIRK, HELEN J CASH VOIDED PAYMENT: 1239860. REASON: COLLECTION FEE FIX	$158.02	$631.03
08/21/2023	PAYMENT	KIRK, HELEN J CASH	$-158.02	$473.01
07/14/2023	BILL	KIRK, HELEN J	$631.03	$631.03
08/25/2022	PAYMENT	KIRK, HELEN J CHECK 409	$-612.64	$0.00
07/19/2022	BILL	KIRK, HELEN J	$612.64	$612.64
08/16/2021	PAYMENT	KIRK, HELEN JOAN CHECK	$-567.25	$0.00
07/14/2021	BILL	KIRK, HELEN J	$567.25	$567.25
08/06/2020	PAYMENT	KIEL, CHARLES P CHECK	$-443.17	$0.00
07/13/2020	BILL	KIEL, CHARLES P & MARLENE J TT	$443.17	$443.17
07/30/2019	PAYMENT	KIEL, CHARLES P & MARLENE J TT CHECK	$-430.11	$0.00
07/15/2019	BILL	KIEL, CHARLES P & MARLENE J TT	$430.11	$430.11
07/20/2018	PAYMENT	KIEL, CHARLES P & MARLENE J TT CHECK	$-418.28	$0.00
07/12/2018	BILL	KIEL, CHARLES P & MARLENE J TT	$418.28	$418.28
07/24/2017	PAYMENT	KIEL, C P CHECK	$-405.41	$0.00
07/14/2017	BILL	KIEL, CHARLES P & MARLENE J TT	$405.41	$405.41
08/01/2016	PAYMENT	KIEL, CHARLES P & MARLENE J TT CHECK	$-394.14	$0.00
07/12/2016	BILL	KIEL, CHARLES P & MARLENE J TT	$394.14	$394.14
08/20/2015	PAYMENT	KIEL, CHARLES P & MARLENE J TT CHECK	$-394.62	$0.00
07/14/2015	BILL	KIEL, CHARLES P & MARLENE J TT	$394.62	$394.62
08/12/2014	PAYMENT	KIEL, CHARLES P & MARLENE J TT CHECK	$-394.69	$0.00
07/17/2014	BILL	KIEL, CHARLES P & MARLENE J TT	$394.69	$394.69
08/12/2013	PAYMENT	KIEL, CHARLES P & MARLENE J TT CHECK	$-394.84	$0.00
07/16/2013	BILL	KIEL, CHARLES P & MARLENE J TT	$394.84	$394.84
08/02/2012	PAYMENT	KIEL, CHARLES P & MARLENE J TT CHECK	$-463.21	$0.00
07/13/2012	BILL	KIEL, CHARLES P & MARLENE J TT	$463.21	$463.21
08/01/2011	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-470.64	$0.00
07/15/2011	BILL	KIEL, CHARLES & MARLENE	$470.64	$470.64
10/04/2010	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-362.25	$0.00
08/11/2010	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-120.76	$362.25
07/14/2010	BILL	KIEL, CHARLES & MARLENE	$483.01	$483.01
02/25/2010	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-133.74	$0.00
01/05/2010	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-133.74	$133.74
10/05/2009	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-133.74	$267.48
08/17/2009	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-133.75	$401.22
07/13/2009	BILL	KIEL, CHARLES & MARLENE	$534.97	$534.97
03/02/2009	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-129.85	$0.00
01/05/2009	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-129.85	$129.85
10/07/2008	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-129.85	$259.70
08/19/2008	PAYMENT	KIEL, CHARLES & MARLENE CHECK	$-129.85	$389.55
07/18/2008	BILL	KIEL, CHARLES & MARLENE	$519.40	$519.40
02/27/2008	PAYMENT	KIEL, CHARLES & MARL	$-126.06	$0.00
01/02/2008	PAYMENT	KIEL, CHARLES & MARL	$-126.06	$126.06
10/01/2007	PAYMENT	KIEL, CHARLES & MARL	$-126.06	$252.12
08/16/2007	PAYMENT	KIEL, CHARLES & MARL	$-126.06	$378.18
07/01/2007	BILL	KIEL, CHARLES & MARLENE	$504.24	$504.24
02/28/2007	PAYMENT	KIEL, CHARLES & MARL	$-122.39	$0.00
01/03/2007	PAYMENT	KIEL, CHARLES & MARL	$-122.39	$122.39
10/02/2006	PAYMENT	KIEL, CHARLES & MARL	$-122.39	$244.78
08/18/2006	PAYMENT	KIEL, CHARLES & MARL	$-122.39	$367.17
07/01/2006	BILL	KIEL, CHARLES & MARLENE	$489.56	$489.56
03/01/2006	PAYMENT	KIEL, CHARLES & MARL	$-118.84	$0.00
12/28/2005	PAYMENT	KIEL, CHARLES & MARL	$-118.82	$118.84
09/28/2005	PAYMENT	KIEL, CHARLES & MARL	$-118.82	$237.66
08/10/2005	PAYMENT	KIEL, CHARLES & MARL	$-118.82	$356.48
07/01/2005	BILL	KIEL, CHARLES & MARLENE	$475.30	$475.30
03/02/2005	PAYMENT	KIEL, CHARLES & MARL	$-119.96	$0.00
12/30/2004	PAYMENT	KIEL, CHARLES & MARL	$-119.96	$119.96
11/02/2004	PAYMENT	KIEL, CHARLES & MARL	$-124.76	$239.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$364.68
08/13/2004	PAYMENT	KIEL, CHARLES & MARL	$-119.96	$359.88
07/01/2004	BILL	KIEL, CHARLES & MARLENE	$479.84	$479.84
02/27/2004	PAYMENT	KIEL, CHARLES & MARL	$-118.06	$0.00
12/23/2003	PAYMENT	KIEL, CHARLES & MARL	$-118.03	$118.06
10/06/2003	PAYMENT	KIEL, CHARLES & MARL	$-118.03	$236.09
08/13/2003	PAYMENT	KIEL, CHARLES & MARL	$-118.03	$354.12
07/01/2003	BILL	KIEL, CHARLES & MARLENE	$472.15	$472.15
08/13/2002	PAYMENT	33	$-372.17	$0.00
07/01/2002	BILL	EDWARDS, THELMA & JONES, L L	$372.17	$372.17
12/12/2001	PAYMENT	EDWARDS, THELMA & JO	$-182.29	$0.00
08/16/2001	PAYMENT	EDWARDS, THELMA & JO	$-182.26	$182.29
07/01/2001	BILL	EDWARDS, THELMA & JONES, L L	$364.55	$364.55
12/28/2000	PAYMENT	EDWARDS, THELMA & JO	$-171.44	$0.00
10/12/2000	PAYMENT	EDWARDS, THELMA & JO	$-85.72	$171.44
08/21/2000	PAYMENT	EDWARDS, THELMA & JO	$-85.72	$257.16
07/01/2000	BILL	EDWARDS, THELMA & JONES, L L	$342.88	$342.88
08/13/1999	PAYMENT	EDWARDS, THELMA & JO	$-340.29	$0.00
07/01/1999	BILL	EDWARDS, THELMA & JONES, L L	$340.29	$340.29
07/23/1998	PAYMENT	EDWARDS, THELMA & JO	$-341.55	$0.00
07/01/1998	BILL	EDWARDS, THELMA & JONES, L L	$341.55	$341.55
08/01/1997	PAYMENT	EDWARDS, THELMA & JO	$-300.62	$0.00
07/01/1997	BILL	EDWARDS, THELMA & JONES, L L	$300.62	$300.62
07/30/1996	PAYMENT	EDWARDS, THELMA & JO	$-305.68	$0.00
07/01/1996	BILL	EDWARDS, THELMA & JONES, L L	$305.68	$305.68
12/05/1995	PAYMENT		$-325.08	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.85	$325.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.14	$317.23
07/01/1995	BILL	EDWARDS, THELMA M	$314.09	$314.09
02/17/1995	PAYMENT		$-79.34	$0.00
12/21/1994	PAYMENT		$-79.34	$79.34
09/21/1994	PAYMENT		$-79.34	$158.68
07/28/1994	PAYMENT		$-79.34	$238.02
07/01/1994	BILL	EDWARDS, THELMA M	$317.36	$317.36
07/22/1993	PAYMENT		$-312.88	$0.00
07/01/1993	BILL	CHAPPELL, HELEN	$312.88	$312.88
07/20/1992	PAYMENT		$-156.42	$0.00
07/16/1992	PAYMENT		$-156.40	$156.42
07/01/1992	BILL	CHAPPELL, HELEN	$312.82	$312.82
08/07/1991	PAYMENT		$-144.63	$0.00
08/01/1991	PAYMENT		$-144.62	$144.63
07/01/1991	BILL	CHAPPELL, HELEN	$289.25	$289.25
07/12/1990	PAYMENT		$-275.92	$0.00
07/01/1990	BILL	CHAPPELL, HELEN	$275.92	$275.92
08/08/1989	PAYMENT		$-265.15	$0.00
07/01/1989	BILL	CHAPPELL, HELEN	$265.15	$265.15
07/13/1988	PAYMENT		$-257.21	$0.00
07/01/1988	BILL	CHAPPELL, HELEN	$257.21	$257.21
08/13/1987	PAYMENT		$-179.22	$0.00
07/01/1987	BILL	JAUNSARAS, JOHN & GRACE	$179.22	$179.22
07/02/1986	PAYMENT		$-162.95	$0.00
07/01/1986	BILL	JAUNSARAS,JOHN & GRACE	$162.95	$162.95