Tax Account 1220-12-210-023
Owners
BARKER LIVING TRUST
1818 WILD WOOD TERRACE
FAIRBORN, OH 45324
BARKER, CURTIS K TRUSTEE
BARKER, CURTIS K TTEE
Account Summary
| Account ID | 1220-12-210-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1830 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $2,111.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,223.92 |
| Total | $4,223.92 |
| Paid | $2,112.06 |
| Balance | $2,111.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,100.88 | $0.00 | $4,100.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,981.43 | $0.00 | $3,981.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,865.47 | $0.00 | $3,865.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,752.88 | $0.00 | $3,752.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,643.56 | $0.00 | $3,643.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,537.44 | $0.00 | $3,537.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,434.42 | $0.00 | $3,434.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,347.39 | $0.00 | $3,347.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,340.72 | $0.00 | $3,340.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,243.41 | $0.00 | $3,243.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | BARKER LIVING TRUST CHECK 5431 | $-1,055.93 | $2,111.86 |
| 07/30/2024 | PAYMENT | BARKER, KIMBERLY CHECK 5421 | $-1,056.13 | $3,167.79 |
| 07/15/2024 | BILL | BARKER LIVING TRUST | $4,223.92 | $4,223.92 |
| 02/29/2024 | PAYMENT | BARKER, C CHECK 5317 | $-1,025.18 | $0.00 |
| 12/29/2023 | PAYMENT | BARKER, CURTIS K CHECK 5307 | $-1,025.18 | $1,025.18 |
| 10/03/2023 | PAYMENT | BARKER, CURTIS K CHECK 5290 | $-1,025.18 | $2,050.36 |
| 08/21/2023 | PAYMENT | BARKER , CURTIS CHECK 5286 | $-1,025.34 | $3,075.54 |
| 07/14/2023 | BILL | BARKER LIVING TRUST | $4,100.88 | $4,100.88 |
| 03/06/2023 | PAYMENT | BARKER, CURTIS K CHECK 5254 | $-995.35 | $0.00 |
| 01/03/2023 | PAYMENT | BARKER, CURTIS K CHECK 5244 | $-995.35 | $995.35 |
| 10/03/2022 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK 5224 | $-995.35 | $1,990.70 |
| 08/11/2022 | PAYMENT | BARKER, CURTIS K CHECK 5220 | $-995.38 | $2,986.05 |
| 07/19/2022 | BILL | BARKER, CURTIS K TRUSTEE | $3,981.43 | $3,981.43 |
| 03/07/2022 | PAYMENT | BARKER, CURTIS CHECK | $-966.36 | $0.00 |
| 01/03/2022 | PAYMENT | BARKER, CURTIS K CHECK | $-966.36 | $966.36 |
| 10/04/2021 | PAYMENT | BARKER, CURTIS CHECK | $-966.36 | $1,932.72 |
| 08/12/2021 | PAYMENT | BARKER, CURTIS K CHECK | $-966.39 | $2,899.08 |
| 07/14/2021 | BILL | BARKER, CURTIS K TRUSTEE | $3,865.47 | $3,865.47 |
| 03/02/2021 | PAYMENT | BARKER, CURTIS K CHECK | $-938.22 | $0.00 |
| 01/04/2021 | PAYMENT | BARKER, CURTIS K CHECK | $-938.22 | $938.22 |
| 10/02/2020 | PAYMENT | BARKER, CURTIS K CHECK | $-938.22 | $1,876.44 |
| 08/14/2020 | PAYMENT | BARKER, CURTIS K CHECK | $-938.22 | $2,814.66 |
| 07/13/2020 | BILL | BARKER, CURTIS K TRUSTEE | $3,752.88 | $3,752.88 |
| 02/24/2020 | PAYMENT | BARKER, CURTIS K CHECK | $-910.89 | $0.00 |
| 01/03/2020 | PAYMENT | BARKER, CURTIS K CHECK | $-910.89 | $910.89 |
| 10/01/2019 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-910.89 | $1,821.78 |
| 08/12/2019 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-910.89 | $2,732.67 |
| 07/15/2019 | BILL | BARKER, CURTIS K TRUSTEE | $3,643.56 | $3,643.56 |
| 02/27/2019 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-884.36 | $0.00 |
| 01/02/2019 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-884.36 | $884.36 |
| 10/03/2018 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-884.36 | $1,768.72 |
| 08/13/2018 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-884.36 | $2,653.08 |
| 07/12/2018 | BILL | BARKER, CURTIS K TRUSTEE | $3,537.44 | $3,537.44 |
| 02/28/2018 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-858.60 | $0.00 |
| 12/28/2017 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-858.60 | $858.60 |
| 10/09/2017 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-858.60 | $1,717.20 |
| 08/15/2017 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-858.62 | $2,575.80 |
| 07/14/2017 | BILL | BARKER, CURTIS K TRUSTEE | $3,434.42 | $3,434.42 |
| 03/03/2017 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-836.84 | $0.00 |
| 01/04/2017 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-836.84 | $836.84 |
| 09/29/2016 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-836.84 | $1,673.68 |
| 07/26/2016 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-836.87 | $2,510.52 |
| 07/12/2016 | BILL | BARKER, CURTIS K TRUSTEE | $3,347.39 | $3,347.39 |
| 02/23/2016 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-835.18 | $0.00 |
| 12/22/2015 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-835.18 | $835.18 |
| 09/29/2015 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-835.18 | $1,670.36 |
| 08/05/2015 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-835.18 | $2,505.54 |
| 07/14/2015 | BILL | BARKER, CURTIS K TRUSTEE | $3,340.72 | $3,340.72 |
| 03/03/2015 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-810.85 | $0.00 |
| 12/30/2014 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-810.85 | $810.85 |
| 10/01/2014 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-810.85 | $1,621.70 |
| 08/14/2014 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-810.86 | $2,432.55 |
| 07/17/2014 | BILL | BARKER, CURTIS K TRUSTEE | $3,243.41 | $3,243.41 |
| 03/03/2014 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-787.23 | $0.00 |
| 01/03/2014 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-787.23 | $787.23 |
| 10/02/2013 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-787.23 | $1,574.46 |
| 08/19/2013 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-787.25 | $2,361.69 |
| 07/16/2013 | BILL | BARKER, CURTIS K TRUSTEE | $3,148.94 | $3,148.94 |
| 03/04/2013 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-764.30 | $0.00 |
| 01/02/2013 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-764.30 | $764.30 |
| 10/04/2012 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-764.30 | $1,528.60 |
| 08/16/2012 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-764.32 | $2,292.90 |
| 07/13/2012 | BILL | BARKER, CURTIS K TRUSTEE | $3,057.22 | $3,057.22 |
| 03/05/2012 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-742.04 | $0.00 |
| 12/29/2011 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-742.04 | $742.04 |
| 09/29/2011 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-742.04 | $1,484.08 |
| 08/15/2011 | PAYMENT | BARKER, CURTIS K TRUSTEE CHECK | $-742.04 | $2,226.12 |
| 07/15/2011 | BILL | BARKER, CURTIS K TRUSTEE | $2,968.16 | $2,968.16 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-720.42 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-720.42 | $720.42 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-720.42 | $1,440.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-720.45 | $2,161.26 |
| 07/14/2010 | BILL | BARKER, CURTIS K TRUSTEE | $2,881.71 | $2,881.71 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-699.44 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-699.44 | $699.44 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-699.44 | $1,398.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-699.47 | $2,098.32 |
| 07/13/2009 | BILL | BARKER, CURTIS K TRUSTEE | $2,797.79 | $2,797.79 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-679.07 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-679.07 | $679.07 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-679.07 | $1,358.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-679.09 | $2,037.21 |
| 07/18/2008 | BILL | BARKER, CURTIS K TRUSTEE | $2,716.30 | $2,716.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-659.30 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-659.27 | $659.30 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-659.27 | $1,318.57 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-659.27 | $1,977.84 |
| 07/01/2007 | BILL | BARKER, CURTIS K & JOY ANN | $2,637.11 | $2,637.11 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-640.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-640.09 | $640.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-640.09 | $1,280.18 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-640.09 | $1,920.27 |
| 07/01/2006 | BILL | BARKER, CURTIS K & JOY ANN | $2,560.36 | $2,560.36 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-604.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-604.93 | $604.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-604.93 | $1,209.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-604.93 | $1,814.79 |
| 07/01/2005 | BILL | BARKER, CURTIS K & JOY ANN | $2,419.72 | $2,419.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-587.34 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-587.31 | $587.34 |
| 09/30/2004 | PAYMENT | NETS | $-587.31 | $1,174.65 |
| 08/20/2004 | PAYMENT | NETS | $-587.31 | $1,761.96 |
| 07/01/2004 | BILL | BARKER, CURTIS K & JOY ANN | $2,349.27 | $2,349.27 |
| 02/29/2004 | PAYMENT | NETS | $-585.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-585.93 | $585.96 |
| 09/12/2003 | PAYMENT | WELLS | $-585.93 | $1,171.89 |
| 08/15/2003 | PAYMENT | NETS | $-585.93 | $1,757.82 |
| 07/01/2003 | BILL | BARKER, CURTIS K & JOY ANN | $2,343.75 | $2,343.75 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-598.18 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-598.16 | $598.18 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-598.16 | $1,196.34 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-598.16 | $1,794.50 |
| 07/01/2002 | BILL | BARKER, CURTIS K & JOY ANN | $2,392.66 | $2,392.66 |
| 01/17/2002 | PAYMENT | 22 | $-136.76 | $0.00 |
| 12/20/2001 | PAYMENT | SWIFT, MICHAEL K & T | $-136.76 | $136.76 |
| 09/27/2001 | PAYMENT | MIKE SWIFT DEV CO | $-136.76 | $273.52 |
| 08/17/2001 | PAYMENT | MIKE SWIFT DEV | $-136.76 | $410.28 |
| 07/01/2001 | BILL | SWIFT, MICHAEL K & TERRY A | $547.04 | $547.04 |
| 03/08/2001 | PAYMENT | SUE ANKER | $-135.43 | $0.00 |
| 01/05/2001 | PAYMENT | ALTON ANKER | $-135.42 | $135.43 |
| 10/10/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-135.42 | $270.85 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-135.42 | $406.27 |
| 07/01/2000 | BILL | TEDSEN, HARRY ET AL* | $541.69 | $541.69 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-134.75 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-134.75 | $134.75 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-140.14 | $269.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.39 | $409.64 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-134.75 | $404.25 |
| 07/01/1999 | BILL | TEDSEN, HARRY ET AL* | $539.00 | $539.00 |
| 10/26/1998 | PAYMENT | ALTON ANKER | $-307.29 | $0.00 |
| 09/28/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-153.63 | $307.29 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-153.63 | $460.92 |
| 07/01/1998 | BILL | TEDSEN, HARRY ET AL* | $614.55 | $614.55 |
| 02/19/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-123.68 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-123.67 | $123.68 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY ET AL* | $-247.34 | $247.35 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $494.69 | $494.69 |