Tax Account 1419-04-002-016

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Owners

RICHTERMAN TRUST 2019
8305 NOTTINGHILL CIRCLE NW
NORTH CANTO, OH 44720

THE KIMBERLY A RICHTERMAN

TRUST 2019

Account Summary

Account ID	1419-04-002-016
Account Type	Real Estate
Location	126 CHAMBERLAIN CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-016

Account Type

Real Estate

Location

126 CHAMBERLAIN CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,028.17
Total	$6,028.17
Paid	$6,028.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,028.17

Total

$6,028.17

Paid

$6,028.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,507.20	$0.00	$1,507.20	$1,507.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,506.99	$0.00	$1,506.99	$1,506.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,506.99	$0.00	$1,506.99	$1,506.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,506.99	$0.00	$1,506.99	$1,506.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,028.56	$0.00	$6,028.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,028.69	$0.00	$6,028.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,151.11	$0.00	$6,151.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,359.76	$0.00	$4,359.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	KIMBERLY RICHTERMAN GOVACH ACH - 324711144	$-6,028.17	$0.00
07/15/2024	BILL	RICHTERMAN TRUST 2019	$6,028.17	$6,028.17
02/27/2024	PAYMENT	KIMBERLY RICHTERMAN GOVACH ACH - 317290314	$-1,507.09	$0.00
12/19/2023	PAYMENT	KIMBERLY RICHTERMAN GOVACH ACH - 314445300	$-1,507.09	$1,507.09
10/03/2023	PAYMENT	KIMBERLY RICHTERMAN GOVACH ACH - 311464495	$-1,507.09	$3,014.18
08/09/2023	PAYMENT	KIMBERLY RICHTERMAN GOVACH ACH - 309135930	$-1,507.29	$4,521.27
07/14/2023	BILL	RICHTERMAN TRUST 2019	$6,028.56	$6,028.56
01/03/2023	PAYMENT	KIMBERLY RICHTERMAN GOVACH ACH - 299254717	$-3,014.32	$0.00
10/06/2022	PAYMENT	KIMBERLY RICHTERMAN GOVACH ACH - 295904371	$-1,507.16	$3,014.32
08/15/2022	PAYMENT	KIMBERLY RICHTERMAN TRUST 2019 GOVACH ACH - 293760281	$-1,507.21	$4,521.48
07/19/2022	BILL	RICHTERMAN TRUST 2019	$6,028.69	$6,028.69
01/03/2022	PAYMENT	RICHTERMAN KIMBERLY CREDIT: D	$-3,075.54	$0.00
10/06/2021	PAYMENT	KIMBERLY RICHTERMAN CREDIT: D	$-1,537.77	$3,075.54
08/04/2021	PAYMENT	RICHTERMAN, KIMBERLY CREDIT: D	$-1,537.80	$4,613.31
07/14/2021	BILL	RICHTERMAN TRUST 2019	$6,151.11	$6,151.11
03/02/2021	PAYMENT	KIMBERLY RICHTERMAN CREDIT: D	$-1,089.93	$0.00
01/06/2021	PAYMENT	KIMBERLY RICHTERMAN CREDIT: D	$-1,089.93	$1,089.93
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,089.93	$2,179.86
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,089.97	$3,269.79
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,359.76	$4,359.76
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$869.95
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$1,739.90
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63