775-962-8000 Tax Account CM001268
Owners
DIRECT CONNECT TOWERS
57 E WASHINGTON ST
CHAGRIN FALLS, OH 44022
Account Summary
| Account ID | CM001268 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $328.88 |
| Total | $328.88 |
| Paid | $328.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $341.67 | $0.00 | $0.00 | $341.67 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $325.85 | $0.00 | $0.00 | $325.85 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $341.59 | $0.00 | $0.00 | $341.59 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | DIRECT CONNECT TOWERS CHECK 3898 | $-328.88 | $0.00 |
| 08/26/2025 | BILL | DIRECT CONNECT TOWERS | $328.88 | $328.88 |
| 10/09/2024 | PAYMENT | DIRECT CONNECT TOWERS CHECK 3363 | $-341.67 | $0.00 |
| 08/14/2024 | BILL | DIRECT CONNECT TOWERS | $341.67 | $341.67 |
| 08/16/2023 | PAYMENT | DIRECT CONNECT TOWERS CHECK BANK: 2-648/710 NUM: 2676 | $-325.85 | $0.00 |
| 08/01/2023 | BILL | DIRECT CONNECT TOWERS | $325.85 | $325.85 |
| 08/22/2022 | PAYMENT | DIRECT CONNECT TOWERS CHECK BANK: 2-648/710 NUM: 2089 | $-341.59 | $0.00 |
| 08/08/2022 | BILL | DIRECT CONNECT TOWERS | $341.59 | $341.59 |