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Tax Account 08-0121-22

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Owners

TAILWIND EQUITIES LLC
1523 LACLEDE RD S
EUCLID, OH 44121

Account Summary

Account ID 08-0121-22
Account Type Real Estate
Location STANFORD ST
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $4.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$4.08$0.00$4.08$4.08$0.00
210/06/202510/16/2025Not due$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
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.19$4.09$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$3.36$7.26$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.36$4.26$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.59$4.49$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$13.38$17.28$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTTAILWIND EQUITIES LLC CHECK 1115$-4.27$0.00
07/03/2025BILLTAILWIND EQUITIES LLC$4.08$4.27
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.19
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.18
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.17
10/01/2024PAYMENTTAILWIND EQUITIES LLC CHECK 1097$-3.90$0.16
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLTAILWIND EQUITIES LLC$3.90$3.90
07/31/2023PAYMENTTAILWIND EQUITIES LLC CHECK 1077$-3.90$0.00
07/06/2023BILLTAILWIND EQUITIES LLC$3.90$3.90
08/01/2022PAYMENTTAILWIND EQUITITIES LLC CHECK NUM: 1055$-3.90$0.00
07/07/2022BILLTAILWIND EQUITIES LLC$3.90$3.90
08/02/2021PAYMENTTAILWIND EQUITIES LLC CHECK NUM: 1029$-3.90$0.00
07/08/2021BILLTAILWIND EQUITIES LLC$3.90$3.90
04/13/2021PAYMENT CREDIT: D BANK: OP INTERNET NUM: 115411$-7.26$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$7.26
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.27$4.76
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.23$4.49
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.20$4.26
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.16$4.06
07/10/2020BILLTAILWIND EQUITIES LLC$3.90$3.90
08/05/2019PAYMENTMR V'S CONCRETE & CONSTRUCTION CHECK NUM: 6909$-3.90$0.00
07/08/2019BILLTAILWIND EQUITIES LLC$3.90$3.90
11/05/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 147025$-4.26$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.20$4.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.16$4.06
07/05/2018BILLALL FINANCE LLC$3.90$3.90
02/13/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 123834$-21.77$0.00
02/01/2018INTERESTMonthly Interest$0.03$21.77
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.23$21.74
01/02/2018INTERESTMonthly Interest$0.03$21.51
12/01/2017INTERESTMonthly Interest$0.03$21.48
11/01/2017INTERESTMonthly Interest$0.03$21.45
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.20$21.42
10/02/2017INTERESTMonthly Interest$0.03$21.22
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.16$21.19
09/01/2017INTERESTMonthly Interest$0.03$21.03
08/01/2017INTERESTMonthly Interest$0.03$21.00
07/11/2017BILLALL FINANCE LLC$3.90$20.97
07/03/2017INTERESTMonthly Interest$0.03$17.07
06/01/2017INTERESTMonthly Interest$0.03$17.04
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$17.01
03/23/2017PENALTY1st Year Delq Letter$2.25$7.01
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.27$4.76
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.23$4.49
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.20$4.26
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.16$4.06
07/07/2016BILLALL FINANCE LLC$3.90$3.90
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-3.90$0.00
07/02/2015BILLALL FINANCE LLC$3.90$3.90
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-3.90$0.00
07/03/2014BILLALL FINANCE LLC$3.90$3.90
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-3.90$0.00
07/02/2013BILLALL FINANCE LLC$3.90$3.90
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-3.90$0.00
07/10/2012BILLALL FINANCE LLC$3.90$3.90
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-3.90$0.00
07/11/2011BILLSABESKY PAUL$3.90$3.90
12/30/2010PAYMENTALL FINANCE CHECK NUM: 2153$-4.26$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.20$4.26
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.16$4.06
07/09/2010BILLSABESKY PAUL$3.90$3.90
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-7.81$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.31$7.81
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.31$8.12
07/10/2009BILLSABESKY PAUL$7.81$7.81
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-7.81$0.00
07/10/2008BILLSABESKY PAUL$7.81$7.81
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-11.71$0.00
07/12/2007BILLSABESKY PAUL$11.71$11.71
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002$-12.56$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$12.56$12.56
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-12.56$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$12.56$12.56