Tax Account 010-35L-025

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Owners

EQUITY TRUST COMPANY CUST FBO
1 EQUITY WAY
WESTLAKE, OH 44145-1050

LEONARD R DWENGER IRA 200318671

719424

Account Summary

Account ID	010-35L-025
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$67.23
Currently Due	$67.23

Account ID

010-35L-025

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 68E MDB&M

Balance

$67.23

Currently Due

$67.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.62
Total	$68.21
Paid	$0.98
Balance	$67.23
Due	$67.23
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.62

Total

$68.21

Paid

$0.98

Balance

$67.23

Due

$67.23

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$65.62	$2.59	$65.62	$0.98	$67.23
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.96	$19.80	$81.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.56	$21.10	$79.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$60.49	$0.00	$60.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$45.24	$0.00	$45.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.24	$1.81	$47.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.99	$2.01	$43.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.47	$0.00	$79.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.47	$26.46	$105.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.92	$7.02	$84.94	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.22	14.78	14.78
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.98	$67.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.98	$68.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$67.23
07/10/2024	PAYMENT	DWENGER, LEONARD R CHECK 1158	$-72.03	$64.64
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD B4 APPLIED	$-0.43	$136.67
07/10/2024	BILL	EQUITY TRUST COMPANY CUST FBO	$64.64	$137.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.43	$72.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$72.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$71.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$64.60
01/31/2024	PAYMENT	DWENGER, LEONARD R CHECK 3024	$-25.00	$60.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$85.95
11/29/2023	PAYMENT	DWENGER, LEONARD R CHECK 3010	$-15.00	$82.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$97.29
10/25/2023	PAYMENT	DWENGER, LEONARD R CHECK 3060	$-15.00	$97.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$112.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$109.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$108.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$108.73
08/11/2023	PAYMENT	DWENGER, LEONARD R CHECK NUM: 3054	$-33.33	$106.29
08/01/2023	INTEREST	Monthly Interest	$0.48	$139.62
07/12/2023	BILL	EQUITY TRUST COMPANY CUST FBO	$60.96	$139.14
07/03/2023	INTEREST	Monthly Interest	$0.48	$78.18
06/01/2023	INTEREST	Monthly Interest	$0.48	$77.70
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$77.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.03	$70.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.45	$66.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.88	$62.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$59.86
07/12/2022	BILL	EQUITY TRUST COMPANY CUST FBO	$57.56	$57.56
08/10/2021	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2662	$-60.49	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUST FBO	$60.49	$60.49
05/14/2021	PAYMENT	ECT CASH	$-0.33	$0.00
08/20/2020	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2491	$-44.91	$0.33
07/15/2020	BILL	EQUITY TRUST COMPANY CUST FBO	$45.24	$45.24
09/03/2019	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2273	$-47.05	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.05
07/10/2019	BILL	EQUITY TRUST COMPANY CUST FBO	$45.24	$45.24
08/28/2018	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2068	$-44.39	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUST FBO	$44.39	$44.39
10/10/2017	PAYMENT	DWENGER, LEONARD R CHECK NUM: 1912	$-43.00	$0.00
10/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.37	$43.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$42.63
07/07/2017	BILL	EQUITY TRUST COMPANY CUST FBO	$40.99	$40.99
01/09/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.66	$0.00
01/09/2017	AMENDMENT	Too small to rebill	$-0.06	$0.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$0.69
08/24/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 248767	$-184.74	$0.66
08/01/2016	INTEREST	Monthly Interest	$0.66	$185.40
07/08/2016	BILL	AMERICAN PENSION SERVICES FUB	$79.47	$184.74
07/01/2016	INTEREST	Monthly Interest	$0.66	$105.27
06/01/2016	INTEREST	Monthly Interest	$0.66	$104.61
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$103.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.56	$96.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.77	$91.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.97	$86.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$82.65
07/08/2015	BILL	AMERICAN PENSION SERVICES FUB	$79.47	$79.47
11/26/2014	PAYMENT	APS ADMINISTRATOR CHECK NUM: 109722	$-84.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.90	$84.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$81.04
07/10/2014	BILL	AMERICAN PENSION SERVICES FUB	$77.92	$77.92
11/08/2013	PAYMENT	APS ADMINISTRATORNAL BANK (CUS CHECK NUM: 103331	$-84.94	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.90	$84.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.12	$81.04
07/16/2013	BILL	ZIONS FIRST NATIONAL BANK (CUS	$77.92	$77.92
08/27/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 94571	$-80.95	$0.00
07/10/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 93763	$-104.03	$80.95
07/10/2012	BILL	ZIONS FIRST NATIONAL BANK (CUS	$80.95	$184.98
07/02/2012	INTEREST	Monthly Interest	$0.65	$104.03
06/01/2012	INTEREST	Monthly Interest	$0.65	$103.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$102.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.49	$95.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.71	$90.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$85.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$81.61
07/14/2011	BILL	ZIONS FIRST NATIONAL BANK (CUS	$78.47	$78.47
04/29/2011	PAYMENT	ZIONS FIRST NATIONAL BANK (CUS CHECK NUM: 86451	$-111.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.41	$111.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.50	$105.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$99.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.27
07/14/2010	BILL	ZIONS FIRST NATIONAL BANK (CUS	$91.61	$91.61
11/19/2009	PAYMENT	APS ADMINISTRATOR CHECK NUM: 76079	$-8.30	$0.00
11/12/2009	PAYMENT	APS ADMINISTRATOR CHECK NUM: 76003	$-92.19	$8.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$100.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$95.88
07/21/2009	BILL	ZIONS FIRST NATIONAL BANK (CUS	$92.19	$92.19
03/30/2009	PAYMENT	ZIONS FIRST NATIONAL BANK (CUS CHECK NUM: 70854	$-13.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$13.62
03/10/2009	PAYMENT	APS ADMINSTRATIOR CHECK NUM: 70289	$-89.14	$13.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.35	$102.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.46	$97.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.57	$92.71
07/14/2008	BILL	ZIONS FIRST NATIONAL BANK (CUS	$89.14	$89.14
08/27/2007	PAYMENT	APS ADMINISTRATOR CHECK NUM: 57171	$-84.08	$0.00
07/13/2007	BILL	ZIONS FIRST NATIONAL BANK (CUS	$84.08	$84.08
03/28/2007	PAYMENT	ZIONS FIRST NATIONAL BANK (CUS CHECK NUM: 54434	$-12.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.21	$12.06
02/12/2007	PAYMENT	APS ADMINISTRATOR CHECK NUM: 53385	$-79.03	$11.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.74	$90.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.95	$86.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$82.19
07/19/2006	BILL	ZIONS FIRST NATIONAL BANK (CUS	$79.03	$79.03
04/20/2006	PAYMENT	ZIONS FIRST NATIONAL BANK (CUS CHECK NUM: 47914	$-7.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$7.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.83
10/31/2005	PAYMENT	ZIONS FIRST NATIONAL BANK (CUS CHECK NUM: 45026	$-74.00	$6.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.70	$80.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.96	$76.96
07/21/2005	BILL	ZIONS FIRST NATIONAL BANK (CUS	$74.00	$74.00
09/29/2004	PAYMENT	@	$-73.85	$0.00
07/01/2004	BILL	ZIONS FIRST NATIONAL B @	$73.85	$73.85
09/08/2003	PAYMENT	@	$-74.08	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.73	$74.08
07/01/2003	BILL	ZIONS FIRST NATIONAL B @	$73.35	$73.35