Tax Account 1319-03-710-014

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Owners

ALL HAT NV LLC
3715 GREENWOOD DRIVE
PEPPER PIKE, OH 44124

Account Summary

Account ID	1319-03-710-014
Account Type	Real Estate
Location	2443 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-014

Account Type

Real Estate

Location

2443 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,067.30
Total	$6,067.30
Paid	$6,067.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,067.30

Total

$6,067.30

Paid

$6,067.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,517.02	$0.00	$1,517.02	$1,517.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,516.76	$0.00	$1,516.76	$1,516.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,516.76	$0.00	$1,516.76	$1,516.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,516.76	$0.00	$1,516.76	$1,516.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,890.59	$0.00	$5,890.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,719.02	$0.00	$5,719.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,552.45	$0.00	$5,552.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,390.73	$0.00	$5,390.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,233.71	$0.00	$5,233.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,081.27	$0.00	$5,081.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,933.27	$0.00	$4,933.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,808.27	$0.00	$4,808.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,798.68	$0.00	$4,798.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,658.92	$0.00	$4,658.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	GEORGE SCHENCK GOVACH ACH - 323906268	$-6,067.30	$0.00
07/15/2024	BILL	SCHENCK LIVING TRUST 2023	$6,067.30	$6,067.30
08/04/2023	PAYMENT	SCHENCK FAMILY 1996 TRUST CHECK 1697	$-5,890.59	$0.00
07/14/2023	BILL	SCHENCK FAMILY 1996 TRUST	$5,890.59	$5,890.59
07/26/2022	PAYMENT	SCHENCK, GEORGE B TTEE CHECK 730	$-5,719.02	$0.00
07/19/2022	BILL	SCHENCK, GEORGE B TTEE	$5,719.02	$5,719.02
08/10/2021	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-5,552.45	$0.00
07/14/2021	BILL	SCHENCK, GEORGE B & CAROLE A	$5,552.45	$5,552.45
07/21/2020	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-5,390.73	$0.00
07/13/2020	BILL	SCHENCK, GEORGE B & CAROLE A	$5,390.73	$5,390.73
07/26/2019	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-5,233.71	$0.00
07/15/2019	BILL	SCHENCK, GEORGE B & CAROLE A	$5,233.71	$5,233.71
08/06/2018	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-5,081.27	$0.00
07/12/2018	BILL	SCHENCK, GEORGE B & CAROLE A	$5,081.27	$5,081.27
08/14/2017	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,933.27	$0.00
07/14/2017	BILL	SCHENCK, GEORGE B & CAROLE A	$4,933.27	$4,933.27
07/28/2016	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,808.27	$0.00
07/12/2016	BILL	SCHENCK, GEORGE B & CAROLE A	$4,808.27	$4,808.27
07/24/2015	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,798.68	$0.00
07/14/2015	BILL	SCHENCK, GEORGE B & CAROLE A	$4,798.68	$4,798.68
08/07/2014	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,658.92	$0.00
07/17/2014	BILL	SCHENCK, GEORGE B & CAROLE A	$4,658.92	$4,658.92
07/25/2013	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,523.20	$0.00
07/16/2013	BILL	SCHENCK, GEORGE B & CAROLE A	$4,523.20	$4,523.20
08/02/2012	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,391.49	$0.00
07/13/2012	BILL	SCHENCK, GEORGE B & CAROLE A	$4,391.49	$4,391.49
07/26/2011	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,263.54	$0.00
07/15/2011	BILL	SCHENCK, GEORGE B & CAROLE A	$4,263.54	$4,263.54
08/17/2010	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,139.41	$0.00
07/14/2010	BILL	SCHENCK, GEORGE B & CAROLE A	$4,139.41	$4,139.41
08/12/2009	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-4,018.84	$0.00
07/13/2009	BILL	SCHENCK, GEORGE B & CAROLE A	$4,018.84	$4,018.84
02/26/2009	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-975.44	$0.00
01/07/2009	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-975.44	$975.44
09/24/2008	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-975.44	$1,950.88
08/08/2008	PAYMENT	SCHENCK, GEORGE B & CAROLE A CHECK	$-975.47	$2,926.32
07/18/2008	BILL	SCHENCK, GEORGE B & CAROLE A	$3,901.79	$3,901.79
02/08/2008	PAYMENT	SCHENCK, GEORGE B &	$-947.04	$0.00
12/31/2007	PAYMENT	SCHENCK, GEORGE B &	$-947.04	$947.04
09/21/2007	PAYMENT	SCHENCK, GEORGE B &	$-947.04	$1,894.08
08/21/2007	PAYMENT	SCHENCK, GEORGE B &	$-947.04	$2,841.12
07/01/2007	BILL	SCHENCK, GEORGE B & CAROLE A	$3,788.16	$3,788.16
08/16/2006	PAYMENT	SCHENCK, GEORGE B &	$-3,677.84	$0.00
07/01/2006	BILL	SCHENCK, GEORGE B & CAROLE A	$3,677.84	$3,677.84
08/10/2005	PAYMENT	SCHENCK, GEORGE B &	$-3,570.72	$0.00
07/01/2005	BILL	SCHENCK, GEORGE B & CAROLE A	$3,570.72	$3,570.72
08/11/2004	PAYMENT	SCHENCK, GEORGE B &	$-3,466.69	$0.00
07/01/2004	BILL	SCHENCK, GEORGE B & CAROLE A	$3,466.69	$3,466.69
08/15/2003	PAYMENT	SCHENCK, GEORGE B &	$-3,211.58	$0.00
07/01/2003	BILL	SCHENCK, GEORGE B & CAROLE A	$3,211.58	$3,211.58
08/16/2002	PAYMENT	SCHENCK, GEORGE B &	$-3,230.89	$0.00
07/01/2002	BILL	SCHENCK, GEORGE B & CAROLE A	$3,230.89	$3,230.89
08/14/2001	PAYMENT	SCHENCK, GEORGE B &	$-3,196.72	$0.00
07/01/2001	BILL	SCHENCK, GEORGE B & CAROLE A	$3,196.72	$3,196.72
02/27/2001	PAYMENT	BANK OF AMERICA	$-791.40	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-791.39	$791.40
09/29/2000	PAYMENT	BANK OF AMERICA	$-791.39	$1,582.79
08/18/2000	PAYMENT	BANK OF AMERICA	$-791.39	$2,374.18
07/01/2000	BILL	SCHENCK, GEORGE B & CAROLE A	$3,165.57	$3,165.57
03/01/2000	PAYMENT	BANK OF AMERICA	$-815.84	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-815.84	$815.84
09/29/1999	PAYMENT	BANK OF AMERICA	$-815.84	$1,631.68
08/12/1999	PAYMENT	BANK OF AMERICA	$-815.84	$2,447.52
07/01/1999	BILL	SCHENCK, GEORGE B & CAROLE A	$3,263.36	$3,263.36
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-819.46	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-819.45	$819.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,638.91
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-819.45	$1,638.91
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-819.45	$2,458.36
07/01/1998	BILL	SCHENCK, GEORGE B & CAROLE A	$3,277.81	$3,277.81
01/27/1998	PAYMENT	11	$-260.90	$0.00
01/02/1998	PAYMENT	SCHENCK, GEORGE B &	$-260.88	$260.90
10/08/1997	PAYMENT	SCHENCK, GEORGE B &	$-260.88	$521.78
08/20/1997	PAYMENT	SCHENCK, GEORGE B &	$-260.88	$782.66
07/01/1997	BILL	SCHENCK, GEORGE B & CAROLE A	$1,043.54	$1,043.54
03/11/1997	PAYMENT	GEORGE SCHENCK	$-266.50	$0.00
01/02/1997	PAYMENT	SCHENCK, G	$-266.48	$266.50
10/09/1996	PAYMENT	NIEMEYER, WALTER H T	$-266.48	$532.98
08/13/1996	PAYMENT	NIEMEYER, WALTER H T	$-266.48	$799.46
07/01/1996	BILL	NIEMEYER, WALTER H TRUSTEE	$1,065.94	$1,065.94
02/29/1996	PAYMENT		$-277.70	$0.00
01/05/1996	PAYMENT		$-277.68	$277.70
11/16/1995	PAYMENT		$-288.79	$555.38
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.11	$844.17
08/24/1995	PAYMENT		$-277.68	$833.06
07/01/1995	BILL	NIEMEYER, WALTER H TRUSTEE	$1,110.74	$1,110.74
03/01/1995	PAYMENT		$-260.27	$0.00
01/06/1995	PAYMENT		$-260.24	$260.27
09/29/1994	PAYMENT		$-260.24	$520.51
08/09/1994	PAYMENT		$-260.24	$780.75
07/01/1994	BILL	NIEMEYER, WALTER H TRUSTEE	$1,040.99	$1,040.99
03/10/1994	PAYMENT		$-223.65	$0.00
01/11/1994	PAYMENT		$-223.64	$223.65
10/27/1993	PAYMENT		$-232.59	$447.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.95	$679.88
08/12/1993	PAYMENT		$-223.64	$670.93
07/01/1993	BILL	NIEMEYER, WALTER H TRUSTEE	$894.57	$894.57