Tax Account LR126608
Owners
CROWN CREDIT COMPANY
44 S WASHINGTON ST
NEW BREMEN, OH 45869
Account Summary
| Account ID | LR126608 |
|---|---|
| Account Type | Personal Property |
| Location | 921 NEW BREMEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $590.72 |
| Total | $590.72 |
| Paid | $590.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $308.06 | $0.00 | $0.00 | $308.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $339.87 | $0.00 | $0.00 | $339.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $387.15 | $0.00 | $0.00 | $387.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $438.29 | $0.00 | $0.00 | $438.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $745.94 | $0.00 | $0.00 | $745.94 | $0.00 | $0.00 | 3.6600 | 355 |
| 2017/2018 PERSONAL PROPERTY TAXES | $211.58 | $0.00 | $0.00 | $211.58 | $0.00 | $0.00 | 3.5174 | 355 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 204.50 | 204.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CROWN CREDIT COMPANY CHECK 90031054 | $-590.72 | $0.00 |
| 01/31/2025 | BILL | CROWN CREDIT COMPANY | $590.72 | $590.72 |
| 12/28/2023 | PAYMENT | CROWN CREDIT COMPANY CHECK 90029232 | $-308.06 | $0.00 |
| 11/29/2023 | BILL | CROWN CREDIT COMPANY | $308.06 | $308.06 |
| 03/04/2023 | PAYMENT | CROWN CREDIT COMPANY CHECK 90028008 | $-339.87 | $0.00 |
| 01/30/2023 | BILL | CROWN CREDIT COMPANY | $339.87 | $339.87 |
| 01/08/2022 | PAYMENT | CROWN CREDIT COMPANY CHECK | $-387.15 | $0.00 |
| 12/02/2021 | BILL | CROWN CREDIT COMPANY | $387.15 | $387.15 |
| 01/02/2021 | PAYMENT | CROWN CREDIT COMPANY CHECK | $-438.29 | $0.00 |
| 12/01/2020 | BILL | CROWN CREDIT COMPANY | $438.29 | $438.29 |
| 02/25/2020 | PAYMENT | CROWN CREDIT COMPANY CHECK | $-657.92 | $0.00 |
| 01/14/2020 | BILL | CROWN CREDIT COMPANY | $657.92 | $657.92 |
| 12/26/2018 | PAYMENT | CROWN CREDIT COMPANY CHECK | $-745.94 | $0.00 |
| 11/26/2018 | BILL | CROWN CREDIT COMPANY | $745.94 | $745.94 |
| 12/22/2017 | PAYMENT | CROWN CREDIT COMPANY CHECK | $-211.58 | $0.00 |
| 11/09/2017 | BILL | CROWN CREDIT COMPANY | $211.58 | $211.58 |
| 12/23/2016 | PAYMENT | CROWN CREDIT COMPANY CHECK | $-241.74 | $0.00 |
| 11/16/2016 | BILL | CROWN CREDIT COMPANY | $241.74 | $241.74 |
| 12/22/2015 | PAYMENT | CROWN CREDIT COMPANY CHECK | $-280.39 | $0.00 |
| 11/18/2015 | BILL | CROWN CREDIT COMPANY | $280.39 | $280.39 |