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Tax Account 07-0313-01

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Owners

POWELL DR JAMES D
5911 WEST SHORE DR NW
CANTON, OH 44718

Account Summary

Account ID 07-0313-01
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $43.94
Total $43.94
Paid $43.94
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$43.94$0.00$0.00$43.94$43.94$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$41.54$0.00$0.00$41.54$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$38.47$4.46$0.00$42.93$0.00$0.002.23064.0
2022/2023 SECURED TAXES$35.63$0.00$0.00$35.63$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.71$1.27$0.00$32.98$0.00$0.002.23064.0
2020/2021 SECURED TAXES$30.27$1.22$0.00$31.49$0.00$0.002.23064.0
2019/2020 SECURED TAXES$30.41$0.00$0.00$30.41$0.00$0.002.23064.0
2018/2019 SECURED TAXES$29.02$0.00$0.00$29.02$0.00$0.002.19014.0
2017/2018 SECURED TAXES$27.34$0.00$0.00$27.34$0.00$0.002.19014.0
2016/2017 SECURED TAXES$25.66$0.00$0.00$25.66$0.00$0.002.19014.0
2015/2016 SECURED TAXES$24.14$0.00$0.00$24.14$0.00$0.002.23064.0
2014/2015 SECURED TAXES$22.36$0.00$0.00$22.36$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTPOWELL DR JAMES & DENETTE CHECK 1001$-43.94$0.00
07/03/2025BILLPOWELL DR JAMES D$43.94$43.94
08/09/2024PAYMENTPOWELL DR JAMES D CHECK 244208$-41.54$0.00
07/05/2024BILLPOWELL DR JAMES D$41.54$41.54
02/14/2024PAYMENTPOWELL JAMES/HARLAN DENETTE CHECK 351030$-42.93$0.00
02/14/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - UNDER $5$-2.31$42.93
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.24
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$42.93
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.92$41.93
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.01
07/06/2023BILLPOWELL DR JAMES D$38.47$38.47
08/15/2022PAYMENTPOWELL, JAMES D CHECK 2302$-35.63$0.00
07/07/2022BILLPOWELL DR JAMES D$35.63$35.63
09/23/2021AMENDMENTremove under $5 balance...pb$-1.32$0.00
09/23/2021PAYMENTPOWELL, JAMES D CHECK NUM: 2294$-32.98$1.32
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.32$34.30
07/08/2021BILLPOWELL DR JAMES D$32.98$32.98
11/04/2020AMENDMENTremove under $5 balance...pb$-1.32$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.06$1.32
10/06/2020PAYMENTPOWELL DR JAMES D CHECK NUM: 2268$-31.49$1.26
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.26$32.75
07/10/2020BILLPOWELL DR JAMES D$31.49$31.49
08/15/2019PAYMENTPOWELL DR JAMES D CHECK NUM: 2169$-30.41$0.00
07/08/2019BILLPOWELL DR JAMES D$30.41$30.41
08/13/2018PAYMENTPOWELL, DR JAMES D CHECK NUM: 2111$-29.02$0.00
07/05/2018BILLPOWELL DR JAMES D$29.02$29.02
07/28/2017PAYMENTPOWELL, JAMES D & CHRISTINE CHECK NUM: 2121$-27.34$0.00
07/11/2017BILLPOWELL DR JAMES D$27.34$27.34
07/25/2016PAYMENTPOWELL DR JAMES D & CHRISTINE CHECK NUM: 2326$-25.66$0.00
07/07/2016BILLPOWELL DR JAMES D$25.66$25.66
08/31/2015PAYMENTPOWELL DR JAMES D & CHRISTINE CHECK NUM: 2285$-24.14$0.00
08/31/2015AMENDMENTpenalty reversed postmarked rn$-0.97$24.14
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.97$25.11
07/02/2015BILLPOWELL DR JAMES D$24.14$24.14
07/21/2014PAYMENTPOWELL DR JAMES D CHECK NUM: 2186$-22.36$0.00
07/03/2014BILLPOWELL DR JAMES D$22.36$22.36
08/12/2013PAYMENTPOWELL, DR JAMES D & CHRISTINE CHECK NUM: 2240$-20.69$0.00
07/02/2013BILLPOWELL DR JAMES D$20.69$20.69
08/22/2012PAYMENTPOWELL, DR JAMES D & CHRISTINE CHECK NUM: 2212$-19.15$0.00
07/10/2012BILLPOWELL DR JAMES D$19.15$19.15
08/08/2011PAYMENTCONTINI LAND DEVELOPMENT LTD CHECK NUM: 2144$-17.73$0.00
07/11/2011BILLCONTINI LAND DEVELOPMENT LTD$17.73$17.73
08/09/2010PAYMENTCONTINI LAND DEVELOPMENT LTD CHECK NUM: 2089$-16.58$0.00
07/09/2010BILLCONTINI LAND DEVELOPMENT LTD$16.58$16.58
08/03/2009PAYMENTCONTINI LAND DEVELOPMENT, LTD CHECK BANK: 56 193 NUM: 2047$-15.62$0.00
07/10/2009BILLCONTINI LAND DEVELOPMENT LTD$15.62$15.62
07/30/2008PAYMENTCHU, DONNY CHECK BANK: 11 35 NUM: 2550$-14.49$0.00
07/10/2008BILLBECK KATHERINE S$14.49$14.49