Tax Account 35-000-10-059
Owners
RENZ RUSS
281 CHAPMAN WAY
LEXINGTON, OH 44904-1079
Account Summary
| Account ID | 35-000-10-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19.66 |
| Taxed incl Special Assessments | $19.66 |
| Paid | $19.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $19.66 | $0.00 | $0.00 | $19.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $22.40 | $0.00 | $0.00 | $22.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $22.64 | $0.00 | $0.00 | $22.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $22.42 | $0.00 | $0.00 | $22.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $24.25 | $0.00 | $0.00 | $24.25 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $24.01 | $0.00 | $0.72 | $24.73 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $22.56 | $0.00 | $0.00 | $22.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $20.55 | $0.00 | $0.00 | $20.55 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $17.10 | $0.00 | $0.00 | $17.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $256.97 | $0.00 | $0.00 | $256.97 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $15.88 | $0.00 | $0.00 | $15.88 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.17 | $0.00 | $0.00 | $14.17 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.00 | $15.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.63 | $0.00 | $0.00 | $15.63 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.93 | $0.00 | $0.00 | $14.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.02 | $0.00 | $0.00 | $15.02 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 240.00 | 240.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001061 | $-19.66 | $0.00 |
| 01/19/2026 | Bill | RENZ RUSS | $19.66 | $19.66 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.40 | $22.40 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.64 | $22.64 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.42 | $22.42 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.22 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.22 | $24.22 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.25 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.25 | $24.25 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-24.73 | $0.00 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $0.72 | $24.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.01 | $24.01 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.52 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.52 | $22.52 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-22.56 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.56 | $22.56 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-20.55 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.55 | $20.55 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.25 | $19.25 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.10 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.10 | $17.10 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-16.97 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-240.00 | $16.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.97 | $256.97 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.84 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $15.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.88 | $15.88 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.00 | $14.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.02 | $14.02 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-14.17 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.17 | $14.17 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.18 | $14.18 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-14.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.46 | $14.46 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $15.75 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-15.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $15.22 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-15.63 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.63 | $15.63 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-15.39 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.39 | $15.39 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-14.93 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.93 | $14.93 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-15.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.02 | $15.02 |