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Levies

2023 Primary Election on 5/2/2023 Ballot Entries

This levy information is specific to this particular property only. These cost estimates should be considered neither an endorsement nor an opposition to any particular proposed tax levy. Hopefully this information will prove beneficial and help you make an informed decision come Election Day.

Jurisdiction Use Years Millage Type Description Current Proposed Change
Wayne County County Home 5 1.2 Renewal w/ incr A renewal of an existing tax of 0.7 mills and an increase of 0.5 mills for the benefit of Wayne County, Ohio, for the purpose operation, maintenance and repair of the Wayne County Care Center, that the county auditor estimates will collect $3,550,400 annually, at a rate not exceeding 1.2 mills for each $1 of taxable value, which amounts to $37 for each $100,000 of the county auditor’s appraised value, for five (5) years, commencing in 2023, first due in calendar year 2024. $33.48 $59.91 $26.43
Location
Deeded Owner Address
Tax Payer Address
Valuation
Appraised (100%) Assessed (35%)
Year
Land
Improvements Total Land Improvements Total
2020 $70,930.00 $80,090.00 $151,020.00
$24,830.00
$28,030.00 $52,860.00
2017 $35,530.00 $71,500.00 $107,030.00
$12,440.00
$25,030.00 $37,470.00
2015 $35,530.00 $71,500.00 $107,030.00
$12,440.00
$25,030.00 $37,470.00
2014 $35,530.00 $89,220.00 $124,750.00
$12,440.00
$31,230.00 $43,670.00
2011 $60,720.00 $121,120.00 $181,840.00
$21,250.00
$42,390.00 $63,640.00
2010 $60,720.00 $135,390.00 $196,110.00
$21,250.00
$47,390.00 $68,640.00

Historic Appraised (100%) Values

Current Abatements And/Or Exemptions
Notes
No Note Records Found.
Residential
No Residential Records Found.
Additions
No Addition Records Found.
Agricultural
No Agricultural Records Found.
Commercial
Occupancy Type Code Description Card Year Built Effective Age Class Section Number Section Area Wall Height Section Stories
406 Storage Warehouse 1 1951 69 S 17,916 10 1
308 Church w/Sunday School 3 1935 69 D 256 10 1
308 Church w/Sunday School 3 1935 69 D 12,672 12 2
Totals 30,844
Sales
Date Buyer Seller Conveyance Number Deed Type Deed Book/Page Valid Parcels In Sale Amount
2/24/2022 CENTERRA CO OP APOSTOLIC CHRISTIAN FAITH OF STERLING 664 WD-WARRANTY DEED 664 / YES 1 $185,000.00
10/15/2014 APOSTOLIC CHRISTIAN FAITH OF STERLING WINKLER KEITH 3065 WD-WARRANTY DEED 3065 / YES 1 $116,042.00
6/26/2014 WINKLER KEITH WINKLER KEITH 1777 UN-UNKNOWN 1777 / NO 1 $0.00
3/28/2013 WINKLER KEITH SUGAR SHACK REAL ESTATE HOLDINGS INC 936 WD-WARRANTY DEED 936 / YES 1 $225,000.00
8/3/2010 SUGAR SHACK REAL ESTATE HOLDINGS INC OAKROCK HOLDINGS LLC 2102 WD-WARRANTY DEED 2102 / UNKNOWN 1 $209,000.00
11/2/2009 OAKROCK HOLDINGS LLC MAIBACHS INC 2876 WD-WARRANTY DEED 2876 / UNKNOWN 1 $161,000.00
2/5/2003 MAIBACHS INC MAIBACHS INC 06193 Unknown / UNKNOWN 12 $0.00
9/26/1986 MAIBACHS INC 02243 UN-UNKNOWN / NO 1 $0.00
1/1/1950 unknown Unknown / UNKNOWN 0 $0.00
Land
Land Type Acres Actual Frontage Effective Frontage Depth Depth Factor Base Rate Unit Rate Adj. Rate Appraised Value (100%)
PS - Building Site 1.0000 0 0 0 100% $2.00 $2.00 $2.00 $65,340.00
RS - Balance - residual lands 0.2940 0 0 0 100% $19,000.00 $19,000.00 $19,000.00 $5,590.00
Totals 1.2940 $70,930.00
Improvements
No Improvement Records Found.

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

Due Dates

  • First half due date for banks February 6, 2023
  • First half taxes are due February 23, 2023
  • Second half due date for banks July 3, 2023
  • Second half taxes are due July 27, 2023

Pre-Payment

Delinquency First Half Second Half Year Total
CHARGE $0.00 $0.00 $0.00 $0.00
ADJUSTMENT $0.00 $0.00 $0.00
REDUCTION $0.00 $0.00 $0.00
NON-BUSINESS CREDIT $0.00 $0.00 $0.00
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
SALES CREDIT $0.00 $0.00 $0.00
NET TAX $0.00 $0.00 $0.00 $0.00
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $12.50 $12.50 $25.00
PENALTY / INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $12.50 $12.50 $25.00
NET PAID $0.00 $0.00 $0.00 $0.00
NET DUE $0.00 $12.50 $12.50 $25.00
TAX RATE:
59.300000
ESCROW $0.00
EFFECTIVE TAX RATE:
49.704826
SURPLUS $0.00
Delinquency First Half Second Half Year Total
CHARGE $0.00 $0.00 $0.00 $0.00
ADJUSTMENT $0.00 $0.00 $0.00
REDUCTION $0.00 $0.00 $0.00
NON-BUSINESS CREDIT $0.00 $0.00 $0.00
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
SALES CREDIT $0.00 $0.00 $0.00
NET TAX $0.00 $0.00 $0.00 $0.00
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $17.85 $17.85 $35.70
PENALTY / INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $17.85 $17.85 $35.70
NET PAID $0.00 -$17.85 -$17.85 -$35.70
NET DUE $0.00 $0.00 $0.00 $0.00
TAX RATE:
59.500000
ESCROW $0.00
EFFECTIVE TAX RATE:
51.042925
SURPLUS $0.00
Delinquency First Half Second Half Year Total
CHARGE $0.00 $0.00 $0.00 $0.00
ADJUSTMENT $0.00 $0.00 $0.00
REDUCTION $0.00 $0.00 $0.00
NON-BUSINESS CREDIT $0.00 $0.00 $0.00
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
SALES CREDIT $0.00 $0.00 $0.00
NET TAX $0.00 $0.00 $0.00 $0.00
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $28.35 $28.35 $56.70
PENALTY / INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $28.35 $28.35 $56.70
NET PAID $0.00 -$28.35 -$28.35 -$56.70
NET DUE $0.00 $0.00 $0.00 $0.00
TAX RATE:
59.850000
ESCROW $0.00
EFFECTIVE TAX RATE:
51.586916
SURPLUS $0.00

Yearly Tax Value Summary

Year NET TAX NET OWED
2022 $0.00 $25.00
2021 $0.00 $35.70
2020 $0.00 $56.70
Tax Payments
Payment Date Cycle Prior Paid First Half Paid Second Half Paid Surplus Paid Receipt Number
2/15/2022 1-21 $0.00 $17.85 $17.85 $0.00 ALF15A-02152022-24-1
2/19/2021 1-20 $0.00 $28.35 $28.35 $0.00 DAS19D-02192021-103-1
2/10/2020 1-19 $0.00 $17.85 $17.85 $0.00 DPL10B-02102020-4-1
2/1/2019 1-18 $0.00 $17.85 $17.85 $0.00 DAS1-02012019-79-1
2/1/2018 1-17 $0.00 $17.85 $17.85 $0.00 BTJ1-02012018-67-1
2/8/2017 1-16 $0.00 $17.85 $17.85 $0.00 KZ0208G-02082017-8-1
2/5/2016 1-15 $0.00 $81.71 $81.71 $0.00 MAK5-02052016-1-1
2/10/2015 1-14 $0.00 $1,177.73 $1,177.73 $0.00 MNG10-02102015-4-1
1/28/2014 1-13 $0.00 $1,775.71 $1,775.71 $0.00 abm28a-01282014-113-1
3/28/2013 2-12 $0.00 $0.00 $1,782.95 $0.00 abm28-03282013-37-1
3/1/2013 1-12 $0.00 $1,782.96 $0.00 $0.00 MAK4OT-03042013-11-1
7/16/2012 2-11 $0.00 $0.00 $1,707.09 $0.00 sko16-07162012-62-1
3/1/2012 1-11 $0.00 $1,707.10 $0.00 $0.00 DLOA8OT-03082012-153-1
8/4/2011 2-10 $0.00 $0.00 $1,806.02 $0.00 MLH04-08042011-62-1
3/1/2011 1-10 $0.00 $1,806.03 $0.00 $0.00 DEBC3A-03032011-19-1
8/26/2010 1-10 $205.77 $0.00 $0.00 $0.00 BAB26-08262010-8-1
2/18/2010 1-09 $0.00 $3,628.33 $0.00 $0.00 MAK18B-02182010-33-1
7/31/2009 2-08 $0.00 $0.00 $3,607.14 $0.00 MAK11-08112009-9-1
3/2/2009 1-08 $0.00 $3,607.14 $0.00 $0.00 dmz13B-03132009-54-1
7/31/2008 2-07 $0.00 $0.00 $3,501.66 $0.00 BAB6A-08062008-13-1
3/3/2008 1-07 $0.00 $3,501.66 $0.00 $0.00 KMB19B-03192008-40-1
Tax Distributions
Tax Unit Name Levy Name Amount Percentage
Totals $0.00 100%
Special Assessments
Past Due Year Balance
Project Name Delinquency Adjustment First Half Adjustment Second Half Adjustment First Half Second Half Total
C990000001 CHIPPEWA WATERSHED - DIRECT $0.00 $0.00 $2.00 $0.00 $2.00 $0.00 $2.00 $2.00 $4.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE $0.00 $0.00 $10.50 $0.00 $10.50 $0.00 $10.50 $10.50 $21.00
Totals $0.00 $0.00 $12.50 $0.00 $12.50 $0.00 $12.50 $12.50 $25.00
Discrepancies / Questions About This Parcel?