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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 $38,780.00 $136,530.00 $175,310.00
$13,570.00
$47,790.00 $61,360.00
2022 $30,780.00 $108,360.00 $139,140.00
$10,770.00
$37,930.00 $48,700.00
2021 $30,780.00 $108,360.00 $139,140.00
$10,770.00
$37,930.00 $48,700.00
2020 $30,780.00 $108,360.00 $139,140.00
$10,770.00
$37,930.00 $48,700.00
2019 $28,080.00 $98,610.00 $126,690.00
$9,830.00
$34,510.00 $44,340.00
2018 $28,080.00 $98,610.00 $126,690.00
$9,830.00
$34,510.00 $44,340.00

Historic Appraised (100%) Values

Tax Map Information
No Tax Map Records Found.
Residential
Additions
Code Description Base Area Appraised Value
ABG ATTCH BR GARAGE 672 $21,900.00
CNPYHOUSE CANOPY ATT TO DWELLING 336 $2,520.00
OFP OPEN FR PORCH 32 $1,850.00
OPBF OPEN PATIO MAS FLOOR 336 $1,720.00
Totals 1,376 $27,990.00
Agricultural
No Agricultural Records Found.
Commercial
No Commercial Records Found.
Improvements
# Code Description Size (LxW) Area Year Built Appraised Value Assessed Value
1 SHED TOOL SHED RESIDENTIAL 10x8 80 2004 $0.00 $0.00
Totals $0.00 $0.00
Sales
Date Buyer Seller Conveyance Number Deed Type Valid Parcels In Sale Amount
7/27/2023 SINGH TARSEM COBLENTZ SUSANNE 2425 ED-EXECUTOR DEED True 1 $186,000.00
4/28/2005 COBLENTZ SUSANNE HOSTETTLER MARIE LE ETAL 01451 WD-WARRANTY DEED True 1 $120,000.00
11/10/1999 HOSTETTLER MARIE LE ETAL HOSTETTLER ELLA MARIE AKA 03576 WD-WARRANTY DEED False 1 $0.00
7/9/1999 HOSTETTLER ELLA MARIE AKA HOSTETTLER JOHN GLENDON & 02124 CT-CERTIFICATE OF TITLE False 1 $0.00
1/1/1950 HOSTETTLER JOHN GLENDON & UNKNOWN NONE False 0 $0.00
Land
Code Type Dim 1 Dim 2 Dim 3 Unit Rate Rate Factor Adjustment Factor Appraised Value
FR FRONT LOT [DEPTHC] 100.000 180.000 0.000 285 108 100 $38,780.00
Totals 0.413 Acres $38,780.00
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 $2,261.13 $2,261.13 $4,522.26
REDUCTION -$999.96 -$999.96 -$1,999.92
EFFECTIVE TAX $0.00 $1,261.17 $1,261.17 $2,522.34
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$112.80 -$112.80 -$225.60
OWNER OCCUPANCY CREDIT -$28.20 -$28.20 -$56.40
HOMESTEAD -$167.41 -$167.41 -$334.82
NET TAX $0.00 $952.76 $952.76 $1,905.52
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $42.00 $1.00 $43.00
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 $994.76 $953.76 $1,948.52
NET PAID $0.00 -$994.76 $0.00 -$994.76
NET DUE $0.00 $0.00 $953.76 $953.76
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $1,804.34 $1,804.34 $3,608.68
REDUCTION -$699.68 -$699.68 -$1,399.36
EFFECTIVE TAX $0.00 $1,104.66 $1,104.66 $2,209.32
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
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
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
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 $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
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $1,737.37 $1,737.37 $3,474.74
REDUCTION -$697.89 -$697.89 -$1,395.78
EFFECTIVE TAX $0.00 $1,039.48 $1,039.48 $2,078.96
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
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
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
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 $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
SURPLUS $0.00

Yearly Tax Value Summary

Year Effective Tax Delinquency Net Tax Taxes Billed
2023 $2,522.34 $0.00 $1,905.52 $1,948.52
2022 $2,209.32 $0.00 $1,613.28 $1,660.28
2021 $2,078.96 $0.00 $1,506.26 $1,553.26
Tax Payments
Payment Date Amount
2/20/2024 $994.76
6/30/2023 $809.64
1/11/2023 $850.64
2/24/2022 $1,553.26
2/17/2021 $1,571.24
2/7/2020 $1,454.88
1/30/2019 $1,480.36
1/24/2018 $1,474.52
2/9/2017 $1,423.82
2/17/2016 $1,392.32
7/9/2015 $676.21
2/26/2015 $717.21
7/22/2014 $676.77
2/21/2014 $717.77
7/11/2013 $677.15
3/1/2013 $718.15
7/27/2012 $677.07
3/1/2012 $713.07
8/4/2011 $654.72
2/25/2011 $690.72
7/7/2010 $658.20
2/10/2010 $687.20
6/29/2009 $658.25
2/11/2009 $687.25
6/18/2008 $575.77
2/26/2008 $601.77
7/5/2007 $737.75
2/8/2007 $763.75
Tax Distribution
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
TRIWAY LSD GENERAL FUND $200.94 10.55%
TRIWAY LSD 1976 CURRENT EXPENSE $293.16 15.38%
TRIWAY LSD 1977 CURRENT EXPENSE $69.36 3.64%
TRIWAY LSD 1981 CURRENT EXPENSE $90.58 4.75%
TRIWAY LSD 1987 CURRENT EXPENSE $124.80 6.55%
TRIWAY LSD 1993 CURRENT EXPENSE $134.46 7.06%
TRIWAY LSD 2000 PERMANENT IMPROVEMENT-ONGOING $62.46 3.28%
TRIWAY LSD 2011 EMERGENCY ($1,200,000) $102.74 5.39%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $35.62 1.87%
WAYNE COUNTY GENERAL FUND $91.34 4.79%
WAYNE COUNTY 1976 MRDD $2.44 0.13%
WAYNE COUNTY 1981 MRDD $7.98 0.42%
WAYNE COUNTY 1999 MRDD $69.60 3.65%
WAYNE COUNTY 2003 CHILDREN SERVICES $39.18 2.06%
WAYNE COUNTY 2008 COUNTY HOME $18.58 0.98%
WAYNE COUNTY 2010 CHILDREN SERVICES $5.52 0.29%
WAYNE COUNTY 2016 MRDD $33.54 1.76%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $20.54 1.08%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $43.84 2.30%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $22.58 1.18%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $24.92 1.31%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $16.88 0.89%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $4.56 0.24%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $26.48 1.39%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $3.42 0.18%
WAYNE COUNTY PUBLIC LIBRARY 2023 CURRENT EXPENSE $7.80 0.41%
WOOSTER TWP GENERAL FUND $59.34 3.11%
WOOSTER TWP 2008 FIRE & E.M.S. $54.84 2.88%
WOOSTER TWP 2011 FIRE & E.M.S. $56.04 2.94%
WOOSTER TWP 2022 FIRE & E.M.S. $108.92 5.72%
WOOSTER TWP EXC WOOSTER CITY ROAD AND BRIDGE $73.06 3.83%
Totals $1,905.52 100%
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
TRIWAY LSD GENERAL FUND $153.80 9.53%
TRIWAY LSD 1976 CURRENT EXPENSE $209.36 12.98%
TRIWAY LSD 1977 CURRENT EXPENSE $49.56 3.07%
TRIWAY LSD 1981 CURRENT EXPENSE $70.88 4.39%
TRIWAY LSD 1987 CURRENT EXPENSE $103.64 6.42%
TRIWAY LSD 1993 CURRENT EXPENSE $111.84 6.93%
TRIWAY LSD 2000 PERMANENT IMPROVEMENT-ONGOING $63.72 3.95%
TRIWAY LSD 2011 EMERGENCY ($1,200,000) $97.88 6.07%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $33.48 2.08%
WAYNE COUNTY GENERAL FUND $69.88 4.33%
WAYNE COUNTY 1976 MRDD $2.52 0.16%
WAYNE COUNTY 1981 MRDD $8.16 0.51%
WAYNE COUNTY 1999 MRDD $71.64 4.44%
WAYNE COUNTY 2003 CHILDREN SERVICES $40.32 2.50%
WAYNE COUNTY 2008 COUNTY HOME $19.04 1.18%
WAYNE COUNTY 2010 CHILDREN SERVICES $5.68 0.35%
WAYNE COUNTY 2016 MRDD $34.52 2.14%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $21.12 1.31%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $32.12 1.99%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $17.48 1.08%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $20.40 1.26%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $17.24 1.07%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $5.24 0.32%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $27.20 1.69%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $3.52 0.22%
WOOSTER TWP GENERAL FUND $45.44 2.82%
WOOSTER TWP 2008 FIRE & E.M.S. $55.32 3.43%
WOOSTER TWP 2011 FIRE & E.M.S. $56.52 3.50%
WOOSTER TWP 2022 FIRE & E.M.S. $109.84 6.81%
WOOSTER TWP EXC WOOSTER CITY ROAD AND BRIDGE $55.92 3.47%
Totals $1,613.28 100%
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
T155602122 WOOSTER TWP LAKEVIEW & CRESTVIEW LIGHTING 2023 $0.00 $41.00 $0.00 $41.00 $0.00 $0.00 $0.00 $0.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2022 $0.00 $3.00 $3.00 $3.00 $3.00 $0.00 $0.00 $0.00
T155602122 WOOSTER TWP LAKEVIEW & CRESTVIEW LIGHTING 2022 $0.00 $41.00 $0.00 $41.00 $0.00 $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
T205456039 WOOSTER TWP LAKEVIEW & CRESTVI 2021 $0.00 $41.00 $0.00 $41.00 $0.00 $0.00 $0.00 $0.00
Discrepancies / Questions About This Parcel?