Tax Account 003-181-60

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Owners

BENNETT, WILLIAM J
4001 DRY CREEK ROAD NE
NEWARK, OH 43055

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-181-60
Account Type	Real Estate
Location	4 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-60

Account Type

Real Estate

Location

4 SPENCER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.79
Total	$23.79
Paid	$23.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.79

Total

$23.79

Paid

$23.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$23.79	$0.00	$23.79	$23.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.05	$0.00	$22.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$20.43	$73.07	$93.50	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$18.92	$160.77	$179.69	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$18.50	$7.38	$25.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$17.87	$9.02	$26.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$16.64	$45.10	$61.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$15.41	$10.80	$26.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$14.27	$11.18	$25.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.20	$41.48	$54.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.21	$11.68	$23.89	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$11.31	$24.58	$35.89	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BENNETT, WILLIAM J CHECK 364	$-23.79	$0.00
07/15/2024	BILL	BENNETT, WILLIAM J	$23.79	$23.79
08/02/2023	PAYMENT	BENNETT, WILLIAM J CHECK BANK: 56-130 NUM: 233	$-22.05	$0.00
07/11/2023	BILL	BENNETT, WILLIAM J	$22.05	$22.05
03/07/2023	PAYMENT	LANDER CO. TREAS TAX SALE 2023 CHECK BANK: 94-7074 NUM: 218927	$-553.82	$0.00
03/01/2023	INTEREST	Monthly Interest	$1.15	$553.82
02/01/2023	INTEREST	Monthly Interest	$1.15	$552.67
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$551.52
01/03/2023	INTEREST	Monthly Interest	$1.15	$550.29
12/13/2022	AMENDMENT	ADVERTISING TAX SALE FEB 2023	$40.00	$549.14
12/01/2022	INTEREST	Monthly Interest	$1.15	$509.14
11/10/2022	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$30.00	$507.99
11/01/2022	INTEREST	Monthly Interest	$1.15	$477.99
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$476.84
10/04/2022	INTEREST	Monthly Interest	$1.15	$475.82
09/01/2022	INTEREST	Monthly Interest	$1.15	$474.67
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$473.52
07/14/2022	INTEREST	Monthly Interest	$1.15	$472.70
07/14/2022	BILL	LANDER COUNTY TREASURER	$20.43	$471.55
07/01/2022	INTEREST	Monthly Interest	$1.15	$451.12
06/29/2022	AMENDMENT	TITLE REPORT FEE JJ	$155.00	$449.97
06/01/2022	INTEREST	Monthly Interest	$1.15	$294.97
05/02/2022	INTEREST	Monthly Interest	$0.99	$293.82
04/01/2022	INTEREST	Monthly Interest	$0.99	$292.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$291.84
03/01/2022	INTEREST	Monthly Interest	$0.99	$290.52
02/01/2022	INTEREST	Monthly Interest	$0.99	$289.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.14	$288.54
01/03/2022	INTEREST	Monthly Interest	$0.99	$287.40
12/01/2021	INTEREST	Monthly Interest	$0.99	$286.41
11/01/2021	INTEREST	Monthly Interest	$0.99	$285.42
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.95	$284.43
10/01/2021	INTEREST	Monthly Interest	$0.99	$283.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$282.49
09/01/2021	INTEREST	Monthly Interest	$0.99	$281.73
08/01/2021	INTEREST	Monthly Interest	$0.99	$280.74
07/19/2021	BILL	LANDER COUNTY TREASURER	$18.92	$279.75
07/12/2021	INTEREST	Monthly Interest	$0.99	$260.83
06/01/2021	INTEREST	Monthly Interest	$0.99	$259.84
05/03/2021	INTEREST	Monthly Interest	$0.84	$258.85
04/01/2021	INTEREST	Monthly Interest	$0.84	$258.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.30	$257.17
03/01/2021	INTEREST	Monthly Interest	$0.84	$255.87
02/01/2021	INTEREST	Monthly Interest	$0.84	$255.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.11	$254.19
01/04/2021	INTEREST	Monthly Interest	$0.84	$253.08
12/01/2020	INTEREST	Monthly Interest	$0.84	$252.24
11/03/2020	INTEREST	Monthly Interest	$0.84	$251.40
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.93	$250.56
10/01/2020	INTEREST	Monthly Interest	$0.84	$249.63
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.74	$248.79
08/12/2020	INTEREST	Monthly Interest	$0.84	$248.05
08/03/2020	INTEREST	Monthly Interest	$0.84	$247.21
07/08/2020	BILL	LANDER COUNTY TREASURER	$18.50	$246.37
07/01/2020	INTEREST	Monthly Interest	$0.84	$227.87
06/02/2020	INTEREST	Monthly Interest	$0.84	$227.03
05/04/2020	INTEREST	Monthly Interest	$0.69	$226.19
04/01/2020	INTEREST	Monthly Interest	$0.69	$225.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.25	$224.81
03/02/2020	INTEREST	Monthly Interest	$0.69	$223.56
02/03/2020	INTEREST	Monthly Interest	$0.69	$222.87
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.07	$222.18
01/06/2020	INTEREST	Monthly Interest	$0.69	$221.11
12/02/2019	INTEREST	Monthly Interest	$0.69	$220.42
11/06/2019	INTEREST	Monthly Interest	$0.69	$219.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$219.04
10/01/2019	INTEREST	Monthly Interest	$0.69	$218.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$217.46
09/03/2019	INTEREST	Monthly Interest	$0.69	$216.75
08/01/2019	INTEREST	Monthly Interest	$0.69	$216.06
07/14/2019	BILL	LANDER COUNTY TREASURER	$17.87	$215.37
07/02/2019	INTEREST	Monthly Interest	$0.69	$197.50
06/04/2019	INTEREST	Monthly Interest	$0.69	$196.81
05/08/2019	INTEREST	Monthly Interest	$0.55	$196.12
04/09/2019	INTEREST	Monthly Interest	$0.55	$195.57
04/09/2019	INTEREST	Monthly Interest	$0.55	$195.02
04/09/2019	INTEREST	Monthly Interest	$0.55	$194.47
04/05/2019	PENALTY	RECONVEYANCE RECORDER FEE	$35.00	$193.92
04/01/2019	INTEREST	Monthly Interest	$0.55	$158.92
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$158.37
03/01/2019	INTEREST	Monthly Interest	$0.55	$157.21
02/01/2019	INTEREST	Monthly Interest	$0.55	$156.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.00	$156.11
12/10/2018	INTEREST	Monthly Interest	$0.55	$155.11
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$154.56
10/16/2018	INTEREST	Monthly Interest	$0.55	$153.73
10/02/2018	INTEREST	Monthly Interest	$0.55	$153.18
09/06/2018	INTEREST	Monthly Interest	$0.55	$152.63
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$152.08
07/11/2018	BILL	LANDER COUNTY TREASURER	$16.64	$151.41
05/10/2018	INTEREST	Monthly Interest	$0.42	$134.77
03/29/2018	INTEREST	Monthly Interest	$0.42	$134.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$133.93
03/19/2018	INTEREST	Monthly Interest	$0.42	$132.85
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$132.43
01/09/2018	INTEREST	Monthly Interest	$0.42	$131.51
12/13/2017	INTEREST	Monthly Interest	$0.42	$131.09
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.77	$130.67
10/10/2017	INTEREST	Monthly Interest	$0.42	$129.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$129.48
09/06/2017	INTEREST	Monthly Interest	$0.42	$128.86
08/03/2017	INTEREST	Monthly Interest	$0.42	$128.44
08/03/2017	INTEREST	Monthly Interest	$0.42	$128.02
07/19/2017	BILL	LANDER COUNTY TREASURER	$15.41	$127.60
06/02/2017	INTEREST	Monthly Interest	$0.42	$112.19
05/03/2017	INTEREST	Monthly Interest	$0.30	$111.77
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.00	$111.47
03/24/2017	INTEREST	Monthly Interest	$0.30	$110.47
03/24/2017	INTEREST	Monthly Interest	$0.30	$110.17
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.86	$109.87
01/04/2017	INTEREST	Monthly Interest	$0.30	$109.01
12/06/2016	INTEREST	Monthly Interest	$0.30	$108.71
11/04/2016	INTEREST	Monthly Interest	$0.30	$108.41
10/19/2016	INTEREST	Monthly Interest	$0.30	$108.11
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.71	$107.81
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.57	$107.10
08/30/2016	INTEREST	Monthly Interest	$0.30	$106.53
08/02/2016	INTEREST	Monthly Interest	$0.30	$106.23
08/01/2016	INTEREST	Monthly Interest	$0.30	$105.93
07/14/2016	BILL	LANDER COUNTY TREASURER	$14.27	$105.63
06/02/2016	INTEREST	Monthly Interest	$0.30	$91.36
05/09/2016	INTEREST	Monthly Interest	$0.19	$91.06
03/21/2016	INTEREST	Monthly Interest	$0.19	$90.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$90.68
03/03/2016	INTEREST	Monthly Interest	$0.19	$89.76
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$89.57
02/02/2016	INTEREST	Monthly Interest	$0.19	$59.57
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$59.38
01/07/2016	INTEREST	Monthly Interest	$0.19	$58.59
12/16/2015	INTEREST	Monthly Interest	$0.19	$58.40
12/16/2015	INTEREST	Monthly Interest	$0.19	$58.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$58.02
10/13/2015	INTEREST	Monthly Interest	$0.19	$57.36
09/01/2015	INTEREST	Monthly Interest	$0.19	$57.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$56.98
08/03/2015	INTEREST	Monthly Interest	$0.19	$56.45
07/09/2015	INTEREST	Monthly Interest	$0.19	$56.26
07/09/2015	BILL	WALKER, ROBERTA J	$13.20	$56.07
06/01/2015	INTEREST	Monthly Interest	$0.19	$42.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.85	$42.68
03/16/2015	INTEREST	Monthly Interest	$0.09	$41.83
02/12/2015	INTEREST	Monthly Interest	$0.09	$41.74
01/21/2015	INTEREST	Monthly Interest	$0.09	$41.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.73	$41.56
01/06/2015	INTEREST	Monthly Interest	$0.09	$40.83
12/08/2014	INTEREST	Monthly Interest	$0.09	$40.74
12/08/2014	INTEREST	Monthly Interest	$0.09	$40.65
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.61	$40.56
10/01/2014	INTEREST	Monthly Interest	$0.09	$39.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$39.86
09/02/2014	INTEREST	Monthly Interest	$0.09	$39.37
08/05/2014	INTEREST	Monthly Interest	$0.09	$39.28
07/09/2014	BILL	WALKER, ROBERTA J	$12.21	$39.19
07/03/2014	INTEREST	Monthly Interest	$0.09	$26.98
06/02/2014	INTEREST	Monthly Interest	$0.09	$26.89
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$26.80
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$19.80
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$16.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.76
07/11/2013	BILL	WALKER, ROBERTA J	$11.31	$11.31
08/15/2012	PAYMENT	WALKER, ROBERTA J CHECK BANK: 94-8402 NUM: 6766	$-10.48	$0.00
07/13/2012	BILL	WALKER, ROBERTA J	$10.48	$10.48
04/11/2012	PAYMENT	WALKER,GLENN & KATHLEEN CHECK BANK: 94-8402 NUM: 6680	$-14.82	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$14.82
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.68	$11.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.58	$11.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.48	$10.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.08
07/13/2011	BILL	WALKER, ROBERTA J	$9.69	$9.69
04/28/2011	PAYMENT	WALKER, KATHLEEN & GLENN H II CHECK BANK: 94-8402 NUM: 6471	$-13.95	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$13.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$10.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.32
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.33
07/08/2010	BILL	WALKER, ROBERTA J	$8.97	$8.97
01/26/2010	PAYMENT	WALKER, GLENN H II CHECK BANK: 94-7074 NUM: 1936	$-26.44	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$26.44
01/04/2010	INTEREST	Monthly Interest	$0.06	$25.94
12/01/2009	INTEREST	Monthly Interest	$0.06	$25.88
11/12/2009	INTEREST	Monthly Interest	$0.06	$25.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$25.76
10/08/2009	INTEREST	Monthly Interest	$0.06	$25.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$25.28
08/28/2009	INTEREST	Monthly Interest	$0.06	$24.95
08/03/2009	INTEREST	Monthly Interest	$0.06	$24.89
07/13/2009	BILL	WALKER, ROBERTA J	$8.31	$24.83
07/01/2009	INTEREST	Monthly Interest	$0.06	$16.52
06/01/2009	INTEREST	Monthly Interest	$0.06	$16.46
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$16.40
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$11.40
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$9.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.01
07/14/2008	BILL	WALKER, ROBERTA J	$7.70	$7.70
04/01/2008	PAYMENT	WALKER, GLENN H II CHECK BANK: 94-7074 NUM: 1745	$-10.88	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$10.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.51	$8.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$8.37
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.36	$7.93
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.29	$7.57
07/13/2007	BILL	WALKER, ROBERTA J	$7.28	$7.28
08/01/2006	PAYMENT	WALKER, GLENN H II CHECK BANK: 94-7074 NUM: 1509	$-6.85	$0.00
07/16/2006	BILL	WALKER, ROBERTA J	$6.85	$6.85
08/17/2005	PAYMENT	WALKER, ROBERTA J CHECK BANK: 82-40 NUM: 925811587	$-6.41	$0.00
07/26/2005	BILL	WALKER, ROBERTA J	$6.41	$6.41
08/02/2004	PAYMENT	WALKER, ROBERTA J / LCT CHECK BANK: 94-7074 NUM: 2270	$-6.41	$0.00
07/13/2004	BILL	WALKER, ROBERTA J	$6.41	$6.41
08/20/2003	PAYMENT	WALKER, ROBERTA J / LCT CHECK BANK: 94-7074 NUM: 2134	$-6.41	$0.00
07/22/2003	BILL	WALKER, ROBERTA J	$6.41	$6.41
07/30/2002	PAYMENT	WALKER, ROBERTA J CHECK BANK: 82-40 NUM: 889150333	$-6.03	$0.00
07/11/2002	BILL	WALKER, ROBERTA J	$6.03	$6.03
07/30/2001	PAYMENT	WALKER, R J & M B & G H II CHECK BANK: 62-40 NUM: 97984886	$-5.98	$0.00
07/13/2001	BILL	WALKER, R J & M B & G H II	$5.98	$5.98
08/01/2000	PAYMENT	WALKER, R J & M B & G H II CHECK BANK: 94-72 NUM: 1760	$-5.96	$0.00
07/10/2000	BILL	WALKER, R J & M B & G H II	$5.96	$5.96
08/11/1999	PAYMENT	WALKER, R J & M B & G H II CHECK BANK: 94-72 NUM: 5.93	$-5.93	$0.00
07/17/1999	BILL	WALKER, R J & M B & G H II	$5.93	$5.93
08/05/1998	PAYMENT	WALKER, R J & M B & G H II CHECK	$-6.38	$0.00
07/10/1998	BILL	WALKER, R J & M B & G H II	$6.38	$6.38
08/07/1997	PAYMENT	WALKER, R J & M B & G H II CHECK	$-44.41	$0.00
07/20/1997	BILL	WALKER, R J & M B & G H II	$44.41	$44.41
08/07/1996	PAYMENT	WALKER, R J & M B & G H II	$-42.33	$0.00
07/15/1996	BILL	WALKER, R J & M B & G H II	$42.33	$42.33