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Levies

2023 General Election on 11/7/2023 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.

Please note: 2022 property values were used for these calculations.

Jurisdiction Use Years Millage Type Description Current Proposed Change
Wayne County County Home 5 0.7 Renewal A renewal of 0.7 mill a tax for the benefit of Wayne County for the purpose of maintenance and operation of the Wayne County Care Center, that the county auditor estimates will collect $1,917,000 annually, at a rate not exceeding 0.7 mill for each $1 of taxable value, which amounts to $25 for each $100,000 of the county auditor’s appraised value, for 5 years, commencing in 2023, first due in calendar year 2024. $26.62 $26.62 $0.00
Triway LSD Emergency 3 2.8 Renewal Shall a levy renewing an existing levy be imposed by the Triway Local School District for the purpose of providing for the emergency requirements of the school district in the sum of $1,200,000 and a levy of taxes to be made outside of the ten-mill limitation estimated by the county auditor to average 2.8 mills for each $1 of taxable value, which amounts to $98 for each $100,000 of the county auditor’s appraised value, for a period of 3 years, commencing in 2023, first due in calendar year 2024? $136.36 $136.36 $0.00
Location
Deeded Owner Address
Tax Payer Address
Valuation

Disclaimer:  2023 values are considered tentative values and are subject to change. 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 * $38,780.00 $136,530.00 $175,310.00
$13,570.00
$47,790.00 $61,360.00
2020 $30,780.00 $108,360.00 $139,140.00
$10,770.00
$37,930.00 $48,700.00
2017 $28,080.00 $98,610.00 $126,690.00
$9,830.00
$34,510.00 $44,340.00
2014 $28,080.00 $93,910.00 $121,990.00
$9,830.00
$32,870.00 $42,700.00
2011 $27,000.00 $91,050.00 $118,050.00
$9,450.00
$31,870.00 $41,320.00
2008 $27,000.00 $91,050.00 $118,050.00
$9,450.00
$31,870.00 $41,320.00
* Preliminary Valuation

Historic Appraised (100%) Values

Current Abatements And/Or Exemptions
No Abatement or Exemption Record Found.
Notes
No Note Records Found.
Residential
Additions
Code Description Card Base Area Year Built Appraised Value (100%)
ABG Attch Br Garage 1 672 1977 $21,890.00
CNPYHOUSE CANOPY ATT TO DWELLING 1 336 1977 $2,520.00
OFP Open Fr Porch 1 32 1977 $1,850.00
OPBF Open Patio Mas Floor 1 336 1977 $1,710.00
Totals $27,970.00
Agricultural
No Agricultural Records Found.
Commercial
No Commercial Building Records Found.
Sales
Date Buyer Seller Conveyance Number Deed Type Deed Book/Page Valid Parcels In Sale Amount
7/27/2023 SINGH TARSEM COBLENTZ SUSANNE 2425 ED-EXECUTOR DEED 2425 / YES 1 $186,000.00
4/28/2005 COBLENTZ SUSANNE HOSTETTLER MARIE LE ETAL 01451 WD-WARRANTY DEED / YES 1 $120,000.00
11/10/1999 HOSTETTLER MARIE LE ETAL HOSTETTLER ELLA MARIE AKA 03576 WD-WARRANTY DEED / NO 1 $0.00
7/9/1999 HOSTETTLER ELLA MARIE AKA HOSTETTLER JOHN GLENDON & 02124 CT-CERTIFICATE OF TITLE / NO 1 $0.00
1/1/1950 HOSTETTLER JOHN GLENDON & 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%)
FR - Front Lot [DEPTHC] 0.4132 0 100 180 108% $285.00 $285.00 $307.80 $30,780.00
Totals 0.4132 $30,780.00
Improvements
Description Card Segment ID Size (LxW) Area Condition Year Built Appraised Value (100%)
Tool Shed Residential 1 01 8x10 80 4 AV 2004 $0.00
Totals $0.00

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 $1,804.34 $1,804.34 $3,608.68
ADJUSTMENT $0.00 $0.00 $0.00
REDUCTION -$699.68 -$699.68 -$1,399.36
NON-BUSINESS CREDIT -$97.08 -$97.08 -$194.16
OWNER OCCUPANCY CREDIT -$24.27 -$24.27 -$48.54
HOMESTEAD -$176.67 -$176.67 -$353.34
SALES CREDIT $0.00 $0.00 $0.00
NET TAX $0.00 $806.64 $806.64 $1,613.28
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $44.00 $3.00 $47.00
PENALTY / INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $850.64 $809.64 $1,660.28
NET PAID $0.00 -$850.64 -$809.64 -$1,660.28
NET DUE $0.00 $0.00 $0.00 $0.00
TAX RATE:
74.100000
ESCROW $0.00
EFFECTIVE TAX RATE:
45.365586
SURPLUS $0.00
Delinquency First Half Second Half Year Total
CHARGE $0.00 $1,737.37 $1,737.37 $3,474.74
ADJUSTMENT $0.00 $0.00 $0.00
REDUCTION -$697.89 -$697.89 -$1,395.78
NON-BUSINESS CREDIT -$97.11 -$97.11 -$194.22
OWNER OCCUPANCY CREDIT -$24.28 -$24.28 -$48.56
HOMESTEAD -$164.96 -$164.96 -$329.92
SALES CREDIT $0.00 $0.00 $0.00
NET TAX $0.00 $753.13 $753.13 $1,506.26
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $44.00 $3.00 $47.00
PENALTY / INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $797.13 $756.13 $1,553.26
NET PAID $0.00 -$797.13 -$756.13 -$1,553.26
NET DUE $0.00 $0.00 $0.00 $0.00
TAX RATE:
71.350000
ESCROW $0.00
EFFECTIVE TAX RATE:
42.689360
SURPLUS $0.00
Delinquency First Half Second Half Year Total
CHARGE $0.00 $1,749.55 $1,749.55 $3,499.10
ADJUSTMENT $0.00 $0.00 $0.00
REDUCTION -$697.56 -$697.56 -$1,395.12
NON-BUSINESS CREDIT -$98.36 -$98.36 -$196.72
OWNER OCCUPANCY CREDIT -$24.59 -$24.59 -$49.18
HOMESTEAD -$166.92 -$166.92 -$333.84
SALES CREDIT $0.00 $0.00 $0.00
NET TAX $0.00 $762.12 $762.12 $1,524.24
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $44.00 $3.00 $47.00
PENALTY / INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $806.12 $765.12 $1,571.24
NET PAID $0.00 -$806.12 -$765.12 -$1,571.24
NET DUE $0.00 $0.00 $0.00 $0.00
TAX RATE:
71.850000
ESCROW $0.00
EFFECTIVE TAX RATE:
43.202664
SURPLUS $0.00

Yearly Tax Value Summary

Year NET TAX NET OWED
2022 $1,613.28 $1,660.28
2021 $1,506.26 $1,553.26
2020 $1,524.24 $1,571.24
Tax Payments
Payment Date Cycle Prior Paid First Half Paid Second Half Paid Surplus Paid Receipt Number
6/30/2023 2-22 $0.00 $0.00 $809.64 $0.00 DLC30A-06302023-4-1
1/11/2023 1-22 $0.00 $850.64 $0.00 $0.00 DLC11-01112023-22-1
2/24/2022 1-21 $0.00 $797.13 $756.13 $0.00 DLC02/OT-03022022-22-1
2/17/2021 1-20 $0.00 $806.12 $765.12 $0.00 DAS17-02172021-101-1
2/7/2020 1-19 $0.00 $747.94 $706.94 $0.00 DPL07A-02072020-55-1
1/30/2019 1-18 $0.00 $760.68 $719.68 $0.00 DPL30B-01302019-6-1
1/24/2018 1-17 $0.00 $757.76 $716.76 $0.00 BTJ24B-01242018-47-1
2/9/2017 1-16 $0.00 $732.41 $691.41 $0.00 KZ0209G-02092017-75-1
2/17/2016 1-15 $0.00 $716.66 $675.66 $0.00 MAK17-02172016-24-1
7/9/2015 2-14 $0.00 $0.00 $676.21 $0.00 MNG09-07092015-78-1
2/26/2015 1-14 $0.00 $717.21 $0.00 $0.00 MNG27OT-02272015-47-12
7/22/2014 2-13 $0.00 $0.00 $676.77 $0.00 MNG22-07222014-55-1
2/21/2014 1-13 $0.00 $717.77 $0.00 $0.00 abm21-02212014-100-1
7/11/2013 2-12 $0.00 $0.00 $677.15 $0.00 abm11-07112013-68-1
3/1/2013 1-12 $0.00 $718.15 $0.00 $0.00 wind1-03012013-4-1
7/27/2012 2-11 $0.00 $0.00 $677.07 $0.00 TAB7/27A-07272012-37-1
3/1/2012 1-11 $0.00 $713.07 $0.00 $0.00 SKO2OT-03022012-42-1
8/4/2011 2-10 $0.00 $0.00 $654.72 $0.00 MLH04A-08042011-51-1
2/25/2011 1-10 $0.00 $690.72 $0.00 $0.00 DEBC25B-02252011-50-1
7/7/2010 2-09 $0.00 $0.00 $658.20 $0.00 DEBC7A-07072010-105-1
2/10/2010 1-09 $0.00 $687.20 $0.00 $0.00 DEBC10B-02102010-41-1
6/29/2009 2-08 $0.00 $0.00 $658.25 $0.00 MAK29A-06292009-36-1
2/11/2009 1-08 $0.00 $687.25 $0.00 $0.00 djm-02112009-7-1
6/18/2008 2-07 $0.00 $0.00 $575.77 $0.00 BAB18A-06182008-33-1
2/26/2008 1-07 $0.00 $601.77 $0.00 $0.00 KMB26A-02262008-3-1
Tax Distributions
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
County $272.96 16.92%
Township $323.04 20.02%
Schools $947.86 58.75%
Other $69.42 4.30%
Totals $1,613.28 100%
Special Assessments
Past Due Year Balance
Project Name Delinquency Adjustment First Half Adjustment Second Half Adjustment First Half Second Half Total
T155602122 WOOSTER TWP LAKEVIEW & CRESTVIEW LIGHTING $0.00 $0.00 $41.00 -$41.00 $0.00 $0.00 $0.00 $0.00 $0.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE $0.00 $0.00 $3.00 -$3.00 $3.00 -$3.00 $0.00 $0.00 $0.00
Totals $0.00 $0.00 $44.00 -$44.00 $3.00 -$3.00 $0.00 $0.00 $0.00
Discrepancies / Questions About This Parcel?