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Levies

LEVY INFORMATION

There were NO real estate approved levies on the ballot for the 2024 Primary Election on 3/19/2024
Location
Owner Address
Tax Mailing Address
Valuation

Disclaimer:  2023 values may not include parcel split/combine work, new construction, and may not reflect previous Board of Revisions decisions.

Appraised (100%) Assessed (35%)
Year
Land
Improvements Total Land Improvements Total
2023 $43,300.00 $156,340.00 $199,640.00
$15,160.00
$54,720.00 $69,880.00
2022 $30,710.00 $110,890.00 $141,600.00
$10,750.00
$38,810.00 $49,560.00
2021 $30,710.00 $110,890.00 $141,600.00
$10,750.00
$38,810.00 $49,560.00
2020 $30,710.00 $110,890.00 $141,600.00
$10,750.00
$38,810.00 $49,560.00
2019 $26,690.00 $86,790.00 $113,480.00
$9,340.00
$30,380.00 $39,720.00
2018 $26,690.00 $86,790.00 $113,480.00
$9,340.00
$30,380.00 $39,720.00

Historic Appraised (100%) Values

Tax Map Information
No Tax Map Records Found.
Residential
Additions
Code Description Base Area Appraised Value
EFP ENC FR PORCH 252 $8,500.00
OFP OPEN FR PORCH 144 $4,300.00
BSG BASEMENT GARAGE 0 $2,500.00
Totals 396 $15,300.00
Agricultural
No Agricultural Records Found.
Commercial
No Commercial Records Found.
Improvements
# Code Description Size (LxW) Area Year Built Appraised Value Assessed Value
1 PLBN POLE BARN 42x24 1008 1971 $4,850.00 $1,700.00
2 PLBN2 2-SIDED POLE BARN 0x0 0 1972 $6,370.00 $2,230.00
4 PLBN POLE BARN 42x28 1176 1971 $5,650.00 $1,980.00
5 CANOPY ROOF ATT TO BLDG,NO FLR,NO SIDE WALLS 20x10 200 2006 $1,110.00 $390.00
Totals $17,980.00 $6,290.00
Sales
Date Buyer Seller Conveyance Number Deed Type Valid Parcels In Sale Amount
9/8/2023 COLICH ABIGAYLE CHERRY LINDA SUCCESSOR TRUSTEE 2958 TR-TRUSTEES DEED True 1 $187,500.00
8/28/2023 CHERRY LINDA SUCCESSOR TRUSTEE MOWRER ETHEL M TRUSTEE 2806 EXAF-EXEMPT AFFIDAVIT False 1 $0.00
1/20/2010 MOWRER ETHEL M TRUSTEE MOWRER ETHEL M AKA ETHEL 117 EXWD-EXEMPT WARRANTY DEED False 1 $0.00
4/26/2005 MOWRER ETHEL M AKA ETHEL MOWRER HARRY W JR & ETHEL 01405 CT-CERTIFICATE OF TITLE False 2 $0.00
1/28/2000 MOWRER HARRY W JR & ETHEL MOWRER HARRY W JR & ETHEL 00271 JS-JOINT SURVIVORSHIP False 2 $0.00
2/2/1993 MOWRER HARRY W JR & ETHEL MOWRER HARRY W JR & ETHEL 00236 WD-WARRANTY DEED False 1 $0.00
2/2/1993 MOWRER HARRY W JR & ETHEL MOWRER HARRY W JR & ETHEL 00236 NONE False 4 $0.00
1/1/1950 MOWRER HARRY W JR & ETHEL UNKNOWN NONE False 0 $0.00
Land
Code Type Dim 1 Dim 2 Dim 3 Unit Rate Rate Factor Adjustment Factor Appraised Value
HS HOUSE LOT 1.000 0.000 0.000 30,000 100 100 $42,300.00
RS BALANCE - RESIDUAL LANDS 0.047 0.000 0.000 15,000 100 100 $1,000.00
RW ROADWAY 0.073 0.000 0.000 0 100 100 $0.00
Totals 1.120 Acres $43,300.00
Tax

Disclaimer: Please note, refunds will not be reflected in the payment history.

Due Dates

  • First half due date for banks February 5, 2024
  • First half taxes are due February 22, 2024
  • Second half due date for banks July 3, 2024
  • Second half taxes are due July 25, 2024

Pre-Payment

Delinquent First Half Second Half Year Total
CHARGE $0.00 $1,914.72 $1,914.72 $3,829.44
REDUCTION -$548.49 -$548.49 -$1,096.98
EFFECTIVE TAX $0.00 $1,366.23 $1,366.23 $2,732.46
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$116.85 -$116.85 -$233.70
OWNER OCCUPANCY CREDIT -$26.44 -$26.44 -$52.88
HOMESTEAD -$160.11 -$160.11 -$320.22
NET TAX $0.00 $1,062.83 $1,062.83 $2,125.66
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $1.00 $1.00 $2.00
SA PENALTY $0.00 $0.00 $0.00 $0.00
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $0.00 $0.00 $0.00 $0.00
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $1,063.83 $1,063.83 $2,127.66
NET PAID $0.00 -$1,063.83 $0.00 -$1,063.83
NET DUE $0.00 $0.00 $1,063.83 $1,063.83
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $1,366.62 $1,366.62 $2,733.24
REDUCTION -$308.34 -$308.34 -$616.68
EFFECTIVE TAX $0.00 $1,058.28 $1,058.28 $2,116.56
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$88.08 -$88.08 -$176.16
OWNER OCCUPANCY CREDIT -$19.93 -$19.93 -$39.86
HOMESTEAD -$167.40 -$167.40 -$334.80
NET TAX $0.00 $782.87 $782.87 $1,565.74
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $3.00 $3.00 $6.00
SA PENALTY $0.00 $0.00 $0.00 $0.00
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $0.00 $0.00 $0.00 $0.00
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $785.87 $785.87 $1,571.74
NET PAID $0.00 -$785.87 -$785.87 -$1,571.74
NET DUE $0.00 $0.00 $0.00 $0.00
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $1,366.62 $1,366.62 $2,733.24
REDUCTION -$306.40 -$306.40 -$612.80
EFFECTIVE TAX $0.00 $1,060.22 $1,060.22 $2,120.44
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$88.12 -$88.12 -$176.24
OWNER OCCUPANCY CREDIT -$19.94 -$19.94 -$39.88
HOMESTEAD -$167.74 -$167.74 -$335.48
NET TAX $0.00 $784.42 $784.42 $1,568.84
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $3.00 $3.00 $6.00
SA PENALTY $0.00 $0.00 $0.00 $0.00
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $0.00 $0.00 $0.00 $0.00
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $787.42 $787.42 $1,574.84
NET PAID $0.00 -$787.42 -$787.42 -$1,574.84
NET DUE $0.00 $0.00 $0.00 $0.00
SURPLUS $0.00

Yearly Tax Value Summary

Year Effective Tax Delinquency Net Tax Taxes Billed
2023 $2,732.46 $0.00 $2,125.66 $2,127.66
2022 $2,116.56 $0.00 $1,565.74 $1,571.74
2021 $2,120.44 $0.00 $1,568.84 $1,574.84
Tax Payments
Payment Date Amount
2/14/2024 $1,063.83
7/3/2023 $785.87
2/1/2023 $785.87
6/28/2022 $787.42
2/23/2022 $787.42
7/6/2021 $796.78
2/11/2021 $796.78
6/24/2020 $644.49
2/19/2020 $644.49
7/1/2019 $630.37
1/31/2019 $630.37
6/19/2018 $625.04
1/30/2018 $625.04
7/5/2017 $576.09
2/6/2017 $576.09
6/17/2016 $566.80
1/29/2016 $566.80
6/17/2015 $573.73
1/21/2015 $573.73
7/1/2014 $606.70
2/25/2014 $606.70
7/24/2013 $606.99
2/28/2013 $606.99
7/13/2012 $606.97
1/30/2012 $606.97
7/27/2011 $650.18
2/15/2011 $650.18
6/24/2010 $641.87
2/8/2010 $641.87
7/17/2009 $641.96
2/2/2009 $641.96
7/25/2008 $613.65
3/3/2008 $613.65
7/24/2007 $790.25
2/12/2007 $790.25
Tax Distribution
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
CHESTER TWP GENERAL FUND $53.30 2.51%
CHESTER TWP ROAD AND BRIDGE $122.54 5.76%
CHESTER TWP 1982 ROAD IMPROVEMENT $31.04 1.46%
CHESTER TWP 2010 FIRE & E.M.S. $31.30 1.47%
CHESTER TWP 2017 FIRE & E.M.S. $40.72 1.92%
NORTHWESTERN LSD (WAYNE CO) GENERAL FUND $250.44 11.78%
NORTHWESTERN LSD (WAYNE CO) 1976 CURRENT EXPENSE $685.90 32.27%
NORTHWESTERN LSD (WAYNE CO) 1977 CURRENT EXPENSE $129.40 6.09%
NORTHWESTERN LSD (WAYNE CO) 1989 PERMANENT IMPROVEMNT $49.04 2.31%
NORTHWESTERN LSD (WAYNE CO) 2001 CLASSROOM FACILITIES $12.16 0.57%
NORTHWESTERN LSD (WAYNE CO) 2016 EMERGENCY ($456,400) $115.36 5.43%
NORTHWESTERN LSD (WAYNE CO) 2019 PERMANENT IMPROVEMNT $50.94 2.40%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $41.42 1.95%
WAYNE COUNTY GENERAL FUND $106.58 5.01%
WAYNE COUNTY 1976 MRDD $2.86 0.13%
WAYNE COUNTY 1981 MRDD $9.30 0.44%
WAYNE COUNTY 1999 MRDD $81.20 3.82%
WAYNE COUNTY 2003 CHILDREN SERVICES $45.68 2.15%
WAYNE COUNTY 2008 COUNTY HOME $21.68 1.02%
WAYNE COUNTY 2010 CHILDREN SERVICES $6.44 0.30%
WAYNE COUNTY 2016 MRDD $39.02 1.84%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $23.88 1.12%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $51.16 2.41%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $26.36 1.24%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $29.06 1.37%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $19.64 0.92%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $5.32 0.25%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $30.88 1.45%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $3.98 0.19%
WAYNE COUNTY PUBLIC LIBRARY 2023 CURRENT EXPENSE $9.06 0.43%
Totals $2,125.66 100%
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
CHESTER TWP GENERAL FUND $35.84 2.29%
CHESTER TWP ROAD AND BRIDGE $82.44 5.27%
CHESTER TWP 1982 ROAD IMPROVEMENT $28.48 1.82%
CHESTER TWP 2010 FIRE & E.M.S. $28.72 1.83%
CHESTER TWP 2017 FIRE & E.M.S. $37.40 2.39%
NORTHWESTERN LSD (WAYNE CO) GENERAL FUND $168.36 10.75%
NORTHWESTERN LSD (WAYNE CO) 1976 CURRENT EXPENSE $461.20 29.46%
NORTHWESTERN LSD (WAYNE CO) 1977 CURRENT EXPENSE $87.00 5.56%
NORTHWESTERN LSD (WAYNE CO) 1989 PERMANENT IMPROVEMNT $43.08 2.75%
NORTHWESTERN LSD (WAYNE CO) 2001 CLASSROOM FACILITIES $10.72 0.68%
NORTHWESTERN LSD (WAYNE CO) 2016 EMERGENCY ($456,400) $97.94 6.26%
NORTHWESTERN LSD (WAYNE CO) 2019 PERMANENT IMPROVEMNT $44.76 2.86%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $34.20 2.18%
WAYNE COUNTY GENERAL FUND $71.64 4.58%
WAYNE COUNTY 1976 MRDD $2.60 0.17%
WAYNE COUNTY 1981 MRDD $8.36 0.53%
WAYNE COUNTY 1999 MRDD $73.44 4.69%
WAYNE COUNTY 2003 CHILDREN SERVICES $41.28 2.64%
WAYNE COUNTY 2008 COUNTY HOME $19.56 1.25%
WAYNE COUNTY 2010 CHILDREN SERVICES $5.80 0.37%
WAYNE COUNTY 2016 MRDD $35.24 2.25%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $21.56 1.38%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $32.88 2.10%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $17.88 1.14%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $20.92 1.34%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $17.60 1.12%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $5.36 0.34%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $27.88 1.78%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $3.60 0.23%
Totals $1,565.74 100%
Special Assessments
Due Collected Balance
Project Name Year Delinquent First Half Second Half First Half Second Half First Half Second Half Total
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2023 $0.00 $1.00 $1.00 $1.00 $0.00 $0.00 $1.00 $1.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2022 $0.00 $3.00 $3.00 $3.00 $3.00 $0.00 $0.00 $0.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2021 $0.00 $3.00 $3.00 $3.00 $3.00 $0.00 $0.00 $0.00
Discrepancies / Questions About This Parcel?