Tax Account 007-180-27

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Owners

KOWALEWSKI, ARTHUR M & PATTY J
820 APPALOOSA RUN
AURORA, OH 44202

% KOWALEWSKI, ARTHUR & KAREN

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

Account Summary

Account ID	007-180-27
Account Type	Real Estate
Location	0 SE4NE4NE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-27

Account Type

Real Estate

Location

0 SE4NE4NE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK 3457	$-15.14	$0.00
07/15/2024	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$15.14	$15.14
08/16/2023	PAYMENT	KOWALEWSKI, KAREN CHECK BANK: 6-15 NUM: 3311	$-14.02	$0.00
07/11/2023	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$14.02	$14.02
08/05/2022	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 615 NUM: 3146	$-12.97	$0.00
07/14/2022	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$12.97	$12.97
08/13/2021	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 615 NUM: 2971	$-12.02	$0.00
07/19/2021	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$12.02	$12.02
08/12/2020	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 615 NUM: 2754	$-11.74	$0.00
07/08/2020	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/21/2019	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 615 NUM: 2560	$-11.74	$0.00
07/14/2019	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/21/2018	PAYMENT	KOWALEWSKI, ARTHUR M & KAREN CHECK BANK: 615 NUM: 2346	$-11.74	$0.00
07/11/2018	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
10/10/2017	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 615 NUM: 2136	$-0.47	$0.00
09/19/2017	PAYMENT	KOWALEWSKI, ARTHUR M & KAREN CHECK BANK: 615 NUM: 2113	$-11.74	$0.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/08/2016	PAYMENT	KOWALEWSKI, PATTY J CHECK BANK: 31-297 NUM: 535	$-11.74	$0.00
07/14/2016	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
07/29/2015	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-297 NUM: 490	$-11.74	$0.00
07/09/2015	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
07/28/2014	PAYMENT	KOWALEWSKI, PATTY J. CHECK BANK: 31-297 NUM: 173	$-11.74	$0.00
07/09/2014	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/07/2013	PAYMENT	KOWALEWSKI, PATTY CHECK BANK: 31-297 NUM: 130	$-11.74	$0.00
07/11/2013	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/07/2012	PAYMENT	KOWALEWSKI, PATTY J CHECK BANK: 31-297 NUM: 5020	$-11.74	$0.00
07/13/2012	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
07/28/2011	PAYMENT	KOWALEWSKI, PATTY J CHECK BANK: 31-297 NUM: 4944	$-11.74	$0.00
07/13/2011	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
07/28/2010	PAYMENT	KOWALEWSKI, PATTY J CHECK BANK: 31-297 NUM: 4879	$-11.74	$0.00
07/08/2010	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/25/2009	PAYMENT	KOWALEWSKI, PATTY J CHECK BANK: 31-297 NUM: 4099	$-11.74	$0.00
07/13/2009	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/08/2008	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-297 NUM: 3966	$-11.74	$0.00
07/14/2008	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
10/18/2007	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-297 NUM: 3886	$-50.05	$0.00
10/18/2007	AMENDMENT	adj pmt amt gp	$-0.59	$50.05
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$50.64
10/01/2007	INTEREST	Monthly Interest	$0.20	$50.05
09/05/2007	INTEREST	Monthly Interest	$0.20	$49.85
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$49.65
08/01/2007	INTEREST	Monthly Interest	$0.20	$49.18
07/13/2007	INTEREST	Monthly Interest	$0.20	$48.98
07/13/2007	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$48.78
06/04/2007	INTEREST	Monthly Interest	$0.20	$37.04
05/04/2007	INTEREST	Monthly Interest	$0.10	$36.84
04/05/2007	INTEREST	Monthly Interest	$0.10	$36.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.82	$36.64
03/05/2007	INTEREST	Monthly Interest	$0.10	$35.82
02/05/2007	INTEREST	Monthly Interest	$0.10	$35.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.70	$35.62
01/04/2007	INTEREST	Monthly Interest	$0.10	$34.92
12/04/2006	INTEREST	Monthly Interest	$0.10	$34.82
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$34.72
10/17/2006	INTEREST	Monthly Interest	$0.10	$34.13
10/09/2006	INTEREST	Monthly Interest	$0.10	$34.03
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$33.93
09/07/2006	INTEREST	Monthly Interest	$0.10	$33.46
08/01/2006	INTEREST	Monthly Interest	$0.10	$33.36
07/16/2006	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$33.26
07/16/2006	INTEREST	Monthly Interest	$0.10	$21.52
06/01/2006	INTEREST	Monthly Interest	$0.10	$21.42
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$21.32
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$16.32
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.82	$14.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.70	$13.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$12.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/12/2004	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-297 NUM: 3324	$-11.74	$0.00
07/13/2004	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/06/2003	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-297 NUM: 3129	$-11.74	$0.00
07/22/2003	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.74	$11.74
08/19/2002	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-297 NUM: 2934	$-11.01	$0.00
07/11/2002	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.01	$11.01
07/30/2001	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-1 NUM: 2555	$-11.04	$0.00
07/13/2001	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.04	$11.04
08/07/2000	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 31-1 NUM: 2278	$-11.04	$0.00
07/10/2000	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.04	$11.04
08/11/1999	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK BANK: 8-92 NUM: 1963	$-11.03	$0.00
07/17/1999	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.03	$11.03
08/12/1998	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK	$-11.91	$0.00
07/10/1998	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.91	$11.91
08/12/1997	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J CHECK	$-11.89	$0.00
07/20/1997	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.89	$11.89
08/20/1996	PAYMENT	KOWALEWSKI, ARTHUR M & PATTY J	$-11.34	$0.00
07/15/1996	BILL	KOWALEWSKI, ARTHUR M & PATTY J	$11.34	$11.34