RP_OH AB110OH Balancing Worksheet. The following is a list of reports used when balancing AB110OH Tax Abstract.
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1 The following is a list of reports used when balancing AB110OH Tax Abstract. AB110OH Tax Abstract AB102OH DTE93 Current certification from the State AB100OH Valuation Totals SA101OH Spec Asmt Totals List DP303 Delq Duplicate Run at end of Second Half Settlement TX403OH Interest Calculation Run after EOY Roll TX101OH YTD Totals HM100OH Hmstd List by PID FM104 CAUV List by Parcel RT101 District Table Print AB104OH DTh1 14 Farm Abstract A AB110OH Sub- AB102OH DTE93 Value CLASS II COMMERCIAL RE OUTSIDE W/O PU, EX RE INSIDE W/O PU, EX + = 19 Total Land B AB110OH Sub- AB100OH Valuation Totals ASSD LAND RE OUTSIDE PUB UTL RE INSIDE PUB UTL + = Utilities 1/4/2017 1
2 C AB110OH Sub- AB110OH Sub- RE OUTSIDE W/O PU, EX RE INSIDE W/O PU, EX RE OUTSIDE PUB UTL RE INSIDE PUB UTL REAL ESTATE = D AB110OH Sub- AB100OH Valuation Totals ASSD BLDG PERS PROP UTILITIES E AB110OH Sub- AB110OH Sub- REAL ESTATE PERS PROP + VALUE = F AB110OH - FOR EVERY DISTRICT COUNTY, RATE (UNREDUCED) (RT101) RATES, RATE (UNREDUCED) (RT101) X TAXES LEVIED (PER DISTRICT), (AB110OH) COUNTY TAX (per district) RESULT: 1/4/2017 2
3 G AB110OH - FOR EVERY DISTRICT TOWNSHIP, RATE (unreduced) (RT101) RATES, RATE (unreduced) (RT101) X TAXES LEVIED (per district), (AB110OH) TOWNSHIP TAX (per district) RESULT: H AB110OH - FOR EVERY DISTRICT MUNICIPAL TAX, RATE (unreduced) (RT101) RATES, RATE (unreduced) (RT101) X TAXES LEVIED (per district), (AB110OH) MUNICIPAL TAX (per district) RESULT: I AB110OH - FOR EVERY DISTRICT SCHOOL TAX, RATE (unreduced) (RT101) RATES, RATE (unreduced) (RT101) X TAXES LEVIED (per district), (AB110OH) SCHOOL TAX (per district) RESULT: J AB110OH - FOR EVERY DISTRICT MISCELLANEOUS TAX 1, RATE (unreduced) (RT101) RATES, RATE (unreduced) (RT101) X TAXES LEVIED (per district), (AB110OH) MISC TAX 1 (per district) RESULT: K AB110OH - FOR EVERY DISTRICT MISCELLANEOUS TAX 2, RATE (unreduced) (RT101) RATES, RATE (unreduced) (RT101) X TAXES LEVIED (per district), (AB110OH) MISC TAX 2 (per district) RESULT: 1/4/2017 3
4 L AB110OH - FOR EVERY DISTRICT MISCELLANEOUS TAX 3, RATE (unreduced) (RT101) RATES, RATE (unreduced) (RT101) X TAXES LEVIED (per district), (AB110OH) MISC TAX 3 (per district) RESULT: M AB110OH - FOR EVERY DISTRICT MISCELLANEOUS TAX 4, RATE (unreduced) (RT101) RATES, RATE (unreduced) (RT101) X TAXES LEVIED (per district), (AB110OH) MISC TAX 4 (per district) RESULT: N AB110OH - FOR EVERY DISTRICT AB110OH FOR EVERY DISTRICT Sub- COUNTY TAX TOWNSHIP TAX SCHOOL TAX MUNICIPAL TAX MISCELLANEOUS TAX 1 MISCELLANEOUS TAX 2 MISCELLANEOUS TAX 3 MISCELLANEOUS TAX 4 TAXES LEVIED = 1/4/2017 4
5 O AB110OH - FOR EVERY DISTRICT FROM AB110OH TAX CODE A VALUE (per district) FROM RT101 RATES RATES (unreduced) X (AA) = FROM AB110OH TAX CODE B VALUE (per district) FROM RT101 RATES RATES (unreduced) X (BB) = FROM AB110OH PERS PROP VALUE (per district) FROM RT101 RATES RATES (unreduced) X (CC) = TAXES LEVIED (per district) AA + BB + CC = 1/4/2017 5
6 P AB110OH Sub- COUNTY SPECIALS TOWNSHIP SPECIALS MUNICIPAL SPECIALS OTHER SPECIALS SA101OH Spec Asmt Totals List-YYYY 1 ST HALF sum 2 ND HALF sum + FEE sum + = = Q AB110OH Sub- DELINQUENT SPECIALS DP303 Delinquent Duplicate GRAND = total specials 1/4/2017 6
7 R AB110OH TX403 DEC INT CALC INTEREST ON SPECIALS SPECIAL ASMT S AB110OH Sub- AB110OH Sub- COUNTY SPECIALS TOWNSHIP SPECIALS MUNICIPAL SPECIALS OTHER SPECIALS DELINQUENT SPECIALS + INTEREST ON SPECIALS + TAXES SPECIALS = 1/4/2017 7
8 T AB110OH Sub- DP303 DELQ DUPLICATE GRAND S REAL ESTATE FARM RECOUPMENT GRAND S REAL ESTATE FARM RECOUPMENT GRAND S REAL ESTATE FARM RECOUPMENT GRAND S REAL ESTATE FARM RECOUPMENT GRAND S REAL ESTATE FARM RECOUPMENT PRIOR DELINQUENT 12/YY INTEREST 08 (or 09)/YY INTEREST YYYY DELINQUENT YYYY PENALTY DELINQUENT RE TAXES = 1/4/2017 8
9 U AB110OH Sub- TX403OH DEC INT CALC Real Interest Farm Recoup Interest + REAL ESTATE INTEREST = V AB110OH Sub- AB110OH Sub- TAXES LEVIED TAXES SPECIALS + DELINQUENT RE TAXES + REAL ESTATE INTEREST + TAXES DUE = 1/4/2017 9
10 W AB110OH Sub- AB110OH TAXCODE A Sub- ADJUSTED CHARGE X Each Rate for Each District Full YR Non-Bus Credit = X AB110OH Sub- TX101OH Column Name RE DELQ DELINQUENT RE PAID sum 1/4/
11 Y AB110OH FOR EVERY DISTRICT AB110OH and RT101 FROM AB110OH TAX CODE A VALUE (per district) FROM RT101 REDUCED-A RATES X (AA) = FROM AB110OH TAX CODE B VALUE (per district) FROM RT101 REDUCED-B RATES (unreduced) X (BB) = FROM AB110OH PERS PROP VALUE (per district) FROM RT101 RATE RATES X (CC) = ADJUSTED CHARGE AA + BB + CC = 1/4/
12 Z AB110OH AB110OH Sub- TAXES LEVIED ADJUSTED CHARGE B920 TAX REDUCTION = AA AB110OH Sub- FARM REDUCED VALUE AB104OH CURRENT AG USE TAX VALUE OF LAND sum BB AB110OH FM104 Sub- TAX SAVINGS CURRENT ORIG TAX SAVINGS Current Year CC AB110OH FM104 Sub- TAX SAVINGS YEAR 1 CUR TAX SAVINGS Current Year - 1 DD AB110OH FM104 Sub- TAX SAVINGS YEAR 2 CUR TAX SAVINGS Current Year - 2 1/4/
13 EE AB110OH FM104 Sub- TAX SAVINGS YEAR 3 CUR TAX SAVINGS Current Year - 3 1/4/
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