| Owner: | POTTER KARI ANN & SCOTT DAVID | |< | << | Parcel 170 of 0 | >> | >| | Parcel: | 43-180018.0000 |
|---|
| Owner Name | Legal Description | Mailing Address | 100% Values | ||
|---|---|---|---|---|---|
| POTTER KARI ANN & SCOTT DAVID | PT W2 SE4 S18 1.851A | POTTER KARI ANN & SCOTT DAVID | Land | 9260 | |
| Building | 0 | ||||
| SR 81 | 6659 SR 81 | Total | 9260 | ||
| , | 02.0-02-18-018 | ADA , OH 45810 | |||
| Property Class | Range - Tract - Section | 1st Due | 2nd Due | Total Due | |
| 501 | - - | $.00 | $.00 | $.00 | Less Details |
| Real Estate | Prior | Dec Int | 1st Half | 1st Pen | 2nd Half | 2nd Pen | Aug Int |
|---|---|---|---|---|---|---|---|
| Charge | 57.62 | 57.62 | |||||
| Paid | 57.62 | 57.62 | |||||
| Due |
| Special Assessments | Prior | Dec Int | 1st Half | 1st Pen | 2nd Half | 2nd Pen | Aug Int |
|---|---|---|---|---|---|---|---|
| 110/ HOG CREEK MAINLINE - HOG CR. | 3.00 | ||||||
| 115/ IRETON - HOG CREEK | 3.00 | ||||||
| Total Charge | 6.00 | ||||||
| Paid | 6.00 | ||||||
| Due |
| Payment Information | ||
|---|---|---|
| Date | Amount | |
| 2024-02-08 | 121.24 |
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