Tax Account 1319-30-710-002

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Owners

SUTTON, RICHARD S & DAYNA F
2586 SOUTH PATTERSON BL
KETTERING, OH 45409

SUTTON, DAYNA F

Account Summary

Account ID	1319-30-710-002
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$383.59
Currently Due	$383.59

Account ID

1319-30-710-002

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$383.59

Currently Due

$383.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.68
Total	$1,534.68
Paid	$1,151.09
Balance	$383.59
Due	$383.59
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.68

Total

$1,534.68

Paid

$1,151.09

Balance

$383.59

Due

$383.59

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Paid	$383.91	$0.00	$383.91	$383.91	$0.00
2	10/07/2024	10/17/2024	Paid	$383.59	$0.00	$383.59	$383.59	$0.00
3	01/06/2025	01/16/2025	Paid	$383.59	$0.00	$383.59	$383.59	$0.00
4	03/03/2025	03/13/2025	Due	$383.59	$0.00	$383.59	$0.00	$383.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.74	$0.00	$1,424.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,319.34	$0.00	$1,319.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,221.45	$0.00	$1,221.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,180.76	$0.00	$1,180.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,137.94	$11.38	$1,149.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,084.63	$10.85	$1,095.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,043.43	$0.00	$1,043.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,016.27	$81.30	$1,097.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,013.51	$0.00	$1,013.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$980.97	$0.00	$980.97	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-383.59	$383.59
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-383.59	$767.18
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-383.91	$1,150.77
07/15/2024	BILL	SUTTON, RICHARD S & DAYNA F	$1,534.68	$1,534.68
02/20/2024	PAYMENT	RS SUTTON WT NORW -	$-356.13	$0.00
12/15/2023	PAYMENT	RS SUTTON WT NORW -	$-356.13	$356.13
10/03/2023	PAYMENT	RS SUTTON WT NORW -	$-349.17	$712.26
08/14/2023	PAYMENT	RS SUTTON SYS NORW - ORIG: WT	$-363.31	$1,061.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.99	$1,424.74
08/14/2023	ADJUSTMENT	RS SUTTON WT NORW - VOIDED PAYMENT: 1188399. REASON: AMENDMENT TO RE 2024	$363.31	$1,452.73
08/02/2023	PAYMENT	RS SUTTON WT NORW -	$-363.31	$1,089.42
07/14/2023	BILL	SUTTON, RICHARD S & DAYNA F	$1,452.73	$1,452.73
02/22/2023	PAYMENT	RS SUTTON WT NORW -	$-329.83	$0.00
12/16/2022	PAYMENT	RS SUTTON WT NORW -	$-329.83	$329.83
09/22/2022	PAYMENT	RS SUTTON WT NORW -	$-329.83	$659.66
08/01/2022	PAYMENT	RS SUTTON WT NORW -	$-329.85	$989.49
07/19/2022	BILL	SUTTON, RICHARD S & DAYNA F	$1,319.34	$1,319.34
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-305.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-305.36	$305.36
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-305.36	$610.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-305.37	$916.08
07/14/2021	BILL	SUTTON, RICHARD S & DAYNA F	$1,221.45	$1,221.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-295.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-295.19	$295.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-295.19	$590.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-295.19	$885.57
07/13/2020	BILL	SUTTON, RICHARD S & DAYNA F	$1,180.76	$1,180.76
12/09/2019	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-11.38	$0.00
09/09/2019	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-1,137.94	$11.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.38	$1,149.32
07/15/2019	BILL	SUTTON, RICHARD S & DAYNA F	$1,137.94	$1,137.94
10/11/2018	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-10.85	$0.00
09/14/2018	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-1,084.63	$10.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.85	$1,095.48
07/12/2018	BILL	SUTTON, RICHARD S & DAYNA F	$1,084.63	$1,084.63
08/11/2017	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-1,043.43	$0.00
07/14/2017	BILL	SUTTON, RICHARD S & DAYNA F	$1,043.43	$1,043.43
04/13/2017	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-843.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.73	$843.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.41	$797.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.16	$772.34
08/25/2016	PAYMENT	REAL ADVANTAGE LLC CHECK	$-254.09	$762.18
07/12/2016	BILL	SUTTON, RICHARD S & DAYNA F	$1,016.27	$1,016.27
08/21/2015	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-1,013.51	$0.00
07/14/2015	BILL	SUTTON, RICHARD S & DAYNA F	$1,013.51	$1,013.51
08/15/2014	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-980.97	$0.00
07/17/2014	BILL	SUTTON, RICHARD S & DAYNA F	$980.97	$980.97
08/08/2013	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-948.59	$0.00
07/16/2013	BILL	SUTTON, RICHARD S & DAYNA F	$948.59	$948.59
08/22/2012	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-911.42	$0.00
07/13/2012	BILL	SUTTON, RICHARD S & DAYNA F	$911.42	$911.42
08/24/2011	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-858.42	$0.00
07/15/2011	BILL	SUTTON, RICHARD S & DAYNA F	$858.42	$858.42
08/11/2010	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-817.66	$0.00
07/14/2010	BILL	SUTTON, RICHARD S & DAYNA F	$817.66	$817.66
07/28/2009	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-771.73	$0.00
07/13/2009	BILL	SUTTON, RICHARD S & DAYNA F	$771.73	$771.73
08/07/2008	PAYMENT	SUTTON, RICHARD S & DAYNA F CHECK	$-677.33	$0.00
07/18/2008	BILL	SUTTON, RICHARD S & DAYNA F	$677.33	$677.33
08/07/2007	PAYMENT	SUTTON, RICHARD S &	$-627.12	$0.00
07/01/2007	BILL	SUTTON, RICHARD S & DAYNA F	$627.12	$627.12
08/02/2006	PAYMENT	SUTTON, RICHARD S &	$-580.68	$0.00
07/01/2006	BILL	SUTTON, RICHARD S & DAYNA F	$580.68	$580.68
08/05/2005	PAYMENT	SUTTON, RICHARD S &	$-537.67	$0.00
07/01/2005	BILL	SUTTON, RICHARD S & DAYNA F	$537.67	$537.67
07/27/2004	PAYMENT	SUTTON, RICHARD S &	$-501.10	$0.00
07/01/2004	BILL	SUTTON, RICHARD S & DAYNA F	$501.10	$501.10
08/06/2003	PAYMENT	ZAGER PROPERTIES LLC	$-495.99	$0.00
07/01/2003	BILL	ZAGER PROPERTIES LLC	$495.99	$495.99
02/11/2003	PAYMENT	22	$-123.10	$0.00
12/13/2002	PAYMENT	COLLINS, CLINT	$-123.10	$123.10
09/25/2002	PAYMENT	COLLINS, CLINT	$-123.10	$246.20
09/18/2002	PAYMENT	COLLINS, CLINT	$-128.02	$369.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.92	$497.32
07/01/2002	BILL	COLLINS, CLINT	$492.40	$492.40
02/21/2002	PAYMENT	COLLINS, CLINT	$-112.80	$0.00
01/07/2002	PAYMENT	COLLINS, CLINT	$-112.78	$112.80
09/17/2001	PAYMENT	COLLINS, CLINT	$-112.78	$225.58
08/08/2001	PAYMENT	COLLINS, CLINT	$-112.78	$338.36
07/01/2001	BILL	COLLINS, CLINT	$451.14	$451.14
02/22/2001	PAYMENT	COLLINS, CLINT	$-112.78	$0.00
12/20/2000	PAYMENT	COLLINS, CLINT	$-112.75	$112.78
09/22/2000	PAYMENT	COLLINS, CLINT	$-112.75	$225.53
08/09/2000	PAYMENT	COLLINS, CLINT	$-112.75	$338.28
07/01/2000	BILL	COLLINS, CLINT	$451.03	$451.03
03/01/2000	PAYMENT	COLLINS, JACK & KATH	$-112.09	$0.00
12/20/1999	PAYMENT	CLINT COLLINS	$-112.07	$112.09
10/12/1999	PAYMENT	22	$-112.07	$224.16
08/11/1999	PAYMENT	COLLINS, JACK & KATH	$-112.07	$336.23
07/01/1999	BILL	COLLINS, JACK & KATHLYNN	$448.30	$448.30
03/04/1999	PAYMENT	COLLINS, JACK & KATH	$-113.23	$0.00
02/04/1999	PAYMENT	COLLINS, JACK & KATH	$-117.74	$113.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.53	$230.97
12/18/1998	PAYMENT	COLLINS, JACK & KATH	$-117.74	$226.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.53	$344.18
08/11/1998	PAYMENT	COLLINS, JACK & KATH	$-113.21	$339.65
07/01/1998	BILL	COLLINS, JACK & KATHLYNN	$452.86	$452.86
02/25/1998	PAYMENT	COLLINS, JACK & KATH	$-105.33	$0.00
01/02/1998	PAYMENT	COLLINS, JACK & KATH	$-105.31	$105.33
10/07/1997	PAYMENT	COLLINS, JACK & KATH	$-105.31	$210.64
08/01/1997	PAYMENT	COLLINS, JACK & KATH	$-105.31	$315.95
07/01/1997	BILL	COLLINS, JACK & KATHLYNN	$421.26	$421.26
02/24/1997	PAYMENT	COLLINS, JACK & KATH	$-117.72	$0.00
12/30/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$117.72
10/01/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$235.42
08/05/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$353.12
07/01/1996	BILL	COLLINS, JACK & KATHLYNN	$470.82	$470.82
02/22/1996	PAYMENT		$-120.88	$0.00
01/09/1996	PAYMENT		$-120.85	$120.88
10/06/1995	PAYMENT		$-120.85	$241.73
08/24/1995	PAYMENT		$-120.85	$362.58
07/01/1995	BILL	COLLINS, JACK & KATHLYNN	$483.43	$483.43
12/30/1994	PAYMENT		$-240.25	$0.00
10/05/1994	PAYMENT		$-120.11	$240.25
08/01/1994	PAYMENT		$-120.11	$360.36
07/01/1994	BILL	COLLINS, JACK & KATHLYNN	$480.47	$480.47
03/03/1994	PAYMENT		$-117.98	$0.00
01/06/1994	PAYMENT		$-117.97	$117.98
10/07/1993	PAYMENT		$-117.97	$235.95
08/11/1993	PAYMENT		$-117.97	$353.92
07/01/1993	BILL	COLLINS, JACK & KATHLYNN	$471.89	$471.89
03/04/1993	PAYMENT		$-116.21	$0.00
01/07/1993	PAYMENT		$-116.19	$116.21
10/14/1992	PAYMENT		$-116.19	$232.40
08/11/1992	PAYMENT		$-116.19	$348.59
07/01/1992	BILL	COLLINS, JACK & KATHLYNN	$464.78	$464.78
03/10/1992	PAYMENT		$-120.24	$0.00
01/09/1992	PAYMENT		$-120.23	$120.24
10/04/1991	PAYMENT		$-120.23	$240.47
08/27/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	COLLINS, JACK & KATHLYNN	$480.93	$480.93
03/07/1991	PAYMENT		$-117.79	$0.00
01/09/1991	PAYMENT		$-117.77	$117.79
10/08/1990	PAYMENT		$-117.77	$235.56
08/13/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	COLLINS, JACK & KATHLYNN	$471.10	$471.10
03/07/1990	PAYMENT		$-107.82	$0.00
01/10/1990	PAYMENT		$-107.81	$107.82
09/28/1989	PAYMENT		$-107.81	$215.63
09/08/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	COLLINS, JACK & KATHLYNN	$431.25	$431.25
01/11/1989	PAYMENT		$-198.59	$0.00
10/17/1988	PAYMENT		$-99.28	$198.59
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$297.87
09/22/1988	PAYMENT		$-103.25	$297.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.97	$401.12
07/01/1988	BILL	RICHARDS, ELIZABETH M	$397.15	$397.15
03/24/1988	PAYMENT		$-217.33	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$217.33
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.16	$217.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$207.17
08/11/1987	PAYMENT		$-203.08	$203.11
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$406.19	$406.19
04/03/1987	PAYMENT		$-171.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.80	$171.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.12	$159.13
01/09/1987	PAYMENT		$-166.92	$156.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$322.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.12	$315.13
07/01/1986	BILL	CARGO PROPERTIES INC	$312.01	$312.01