Tax Account 010-701-053

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Owners

CHARBONEAU FAMILY LIMITED PARTNERSHIP
1014 VINE ST FL 7
CINCINNATI, OH 45202-1141

Account Summary

Account ID	010-701-053
Account Type	Real Estate
Location	1855 W PUEBLO BLVD WEST WENDOVER
Balance	$23,243.09
Currently Due	$0.00

Account ID

010-701-053

Account Type

Real Estate

Location

1855 W PUEBLO BLVD
WEST WENDOVER

Balance

$23,243.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,089.46
Total	$44,089.46
Paid	$20,846.37
Balance	$23,243.09
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44,089.46

Total

$44,089.46

Paid

$20,846.37

Balance

$23,243.09

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	Paid	$10,423.33	$0.00	$10,423.33	$10,423.33	$0.00
2	10/07/2024	10/17/2024	Due	$11,222.04	$0.00	$11,222.04	$10,423.04	$799.00
3	01/06/2025	01/16/2025	Due	$11,222.04	$0.00	$11,222.04	$0.00	$12,021.04
4	03/03/2025	03/13/2025	Due	$11,222.05	$0.00	$11,222.05	$0.00	$23,243.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38,772.56	$0.00	$38,772.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$35,955.26	$0.00	$35,955.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$36,294.43	$0.00	$36,294.43	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$37,029.58	$0.84	$37,030.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$36,586.94	$0.00	$36,586.94	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$35,810.11	$0.00	$35,810.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$35,454.39	$0.00	$35,454.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$37,112.59	$0.00	$37,112.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$35,480.78	$0.00	$35,480.78	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$34,206.46	$0.00	$34,206.46	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	2273.83	1096.47	1177.36	.00
2023-2024	S40	W Wend Rec Dist	2273.83	2273.83	.00	.00
2022-2023	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2021-2022	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2020-2021	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2019-2020	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2018-2019	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2017-2018	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2016-2017	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2015-2016	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00
2014-2015	S40	W Wend Rec Dist	2160.14	2160.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	KROGER CHECK 300047068	$-10,423.04	$23,243.09
08/30/2024	PAYMENT	KROGER SYS 300046149 ORIG: CHECK	$-10,423.33	$33,666.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,397.01	$44,089.46
08/30/2024	ADJUSTMENT	KROGER CHECK 300046149 VOIDED PAYMENT: 929855. REASON: AMENDMENT TO RE 2025	$10,423.33	$41,692.45
08/14/2024	PAYMENT	KROGER CHECK 300046149	$-10,423.33	$31,269.12
07/10/2024	BILL	CHARBONEAU FAMILY LIMITED PARTNERSHIP	$41,692.45	$41,692.45
02/27/2024	PAYMENT	KROGER CHECK 300041172	$-9,693.13	$0.00
12/14/2023	PAYMENT	KROGER CHECK 300038106	$-9,693.13	$9,693.13
09/18/2023	PAYMENT	THE KROGER CO. CHECK 300033615	$-9,693.13	$19,386.26
08/11/2023	PAYMENT	KROGER CHECK NUM: 300032867	$-9,693.17	$29,079.39
07/12/2023	BILL	CHARBONEAU FAMILY LIMITED PART	$38,772.56	$38,772.56
03/09/2023	PAYMENT	KROGER CHECK NUM: 300028346	$-8,988.81	$0.00
12/19/2022	PAYMENT	KROGER CHECK NUM: 300024459	$-8,988.81	$8,988.81
09/16/2022	PAYMENT	KROGER CHECK NUM: 300020004	$-8,988.81	$17,977.62
08/08/2022	PAYMENT	KROGER CHECK NUM: 300019063	$-8,988.83	$26,966.43
07/12/2022	BILL	CHARBONEAU FAMILY LIMITED PART	$35,955.26	$35,955.26
02/28/2022	PAYMENT	KROGER CHECK NUM: 300014780	$-9,073.60	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010975	$-9,073.60	$9,073.60
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006574	$-9,073.60	$18,147.20
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005358	$-9,073.63	$27,220.80
07/14/2021	BILL	CHARBONEAU FAMILY LIMITED PART	$36,294.43	$36,294.43
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001058	$-9,257.61	$0.00
12/17/2020	PAYMENT	KROGER CHECK NUM: 2582500	$-9,257.61	$9,257.61
08/24/2020	PAYMENT	KROGER CHECK NUM: 2026146	$-9,257.61	$18,515.22
08/06/2020	PAYMENT	KROGER CHECK NUM: 4927387	$-9,257.59	$27,772.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.84	$37,030.42
07/15/2020	BILL	CHARBONEAU FAMILY LIMITED PART	$37,029.58	$37,029.58
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-9,146.73	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-9,146.73	$9,146.73
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619220	$-9,146.73	$18,293.46
08/20/2019	PAYMENT	KROGER CHECK NUM: 3302538	$-9,146.75	$27,440.19
07/10/2019	BILL	CHARBONEAU FAMILY LIMITED PART	$36,586.94	$36,586.94
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-8,952.52	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-8,952.52	$8,952.52
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-8,952.52	$17,905.04
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-8,952.55	$26,857.56
07/09/2018	BILL	CHARBONEAU FAMILY LIMITED PART	$35,810.11	$35,810.11
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-8,863.59	$0.00
12/22/2017	PAYMENT	KROGER CHECK NUM: 4552207	$-8,863.59	$8,863.59
09/18/2017	PAYMENT	KROGER CHECK NUM: 5407073	$-8,863.59	$17,727.18
07/31/2017	PAYMENT	KROGER CHECK NUM: 5237261	$-8,863.62	$26,590.77
07/07/2017	BILL	CHARBONEAU FAMILY LIMITED PART	$35,454.39	$35,454.39
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-9,278.14	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-9,278.14	$9,278.14
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-9,278.14	$18,556.28
08/05/2016	PAYMENT	KROGER CHECK NUM: 2972192	$-9,278.17	$27,834.42
07/08/2016	BILL	CHARBONEAU FAMILY LIMITED PART	$37,112.59	$37,112.59
03/10/2016	PAYMENT	KROGER CHECK NUM: 2512708	$-8,870.19	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-8,870.19	$8,870.19
09/22/2015	PAYMENT	KROGER CHECK NUM: 6138111	$-8,870.19	$17,740.38
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880357	$-8,870.21	$26,610.57
07/08/2015	BILL	CHARBONEAU FAMILY LIMITED PART	$35,480.78	$35,480.78
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-8,551.61	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-8,551.61	$8,551.61
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-8,551.61	$17,103.22
08/18/2014	PAYMENT	KROGER CHECK NUM: 3840565	$-8,551.63	$25,654.83
07/10/2014	BILL	CHARBONEAU FAMILY LIMITED PART	$34,206.46	$34,206.46
02/20/2014	PAYMENT	KROGER CHECK NUM: 3378022	$-8,327.07	$0.00
12/24/2013	PAYMENT	KROGER CHECK NUM: 3206135	$-8,327.07	$8,327.07
09/17/2013	PAYMENT	KROGER CHECK NUM: 7014435	$-8,327.07	$16,654.14
08/05/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6912642	$-8,327.09	$24,981.21
07/16/2013	BILL	CHARBONEAU FAMILY LIMITED PART	$33,308.30	$33,308.30
02/19/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2415786	$-8,066.99	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-8,066.99	$8,066.99
09/14/2012	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 6096110	$-8,066.99	$16,133.98
08/09/2012	PAYMENT	KROGER CHECK NUM: 4906380	$-8,067.02	$24,200.97
07/10/2012	BILL	CHARBONEAU FAMILY LIMITED PART	$32,267.99	$32,267.99
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-7,646.25	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-7,646.25	$7,646.25
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 95713	$-7,646.25	$15,292.50
08/08/2011	PAYMENT	KROGER CHECK NUM: 3957156	$-7,646.28	$22,938.75
07/14/2011	BILL	CHARBONEAU FAMILY LIMITED PART	$30,585.03	$30,585.03
02/14/2011	PAYMENT	KROGER CHECK NUM: 35433214	$-7,948.38	$0.00
12/06/2010	PAYMENT	KROGER CHECK NUM: 7386324	$-7,948.38	$7,948.38
09/27/2010	PAYMENT	KROGER CHECK NUM: 3192575	$-7,948.38	$15,896.76
08/25/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90609	$-7,948.39	$23,845.14
07/14/2010	BILL	CHARBONEAU FAMILY LIMITED PART	$31,793.53	$31,793.53
02/22/2010	PAYMENT	KROGER CHECK NUM: 2674015	$-7,692.87	$0.00
12/28/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2534409	$-7,692.87	$7,692.87
10/14/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90534	$-7,692.87	$15,385.74
09/15/2009	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6131736	$-7,692.88	$23,078.61
07/21/2009	BILL	CHARBONEAU FAMILY LIMITED PART	$30,771.49	$30,771.49
02/18/2009	PAYMENT	KROGER CHECK NUM: 5881425	$-7,537.27	$0.00
12/22/2008	PAYMENT	KROGER CHECK NUM: 8977714	$-7,537.27	$7,537.27
10/03/2008	PAYMENT	KROGER CHECK NUM: 9974687	$-7,537.27	$15,074.54
08/13/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5674428	$-7,537.31	$22,611.81
07/14/2008	BILL	CHARBONEAU FAMILY LIMITED PART	$30,149.12	$30,149.12
02/25/2008	PAYMENT	FROGER CHECK NUM: 5475543	$-7,313.62	$0.00
12/27/2007	PAYMENT	KROGER CHECK NUM: 3095949	$-7,313.62	$7,313.62
09/21/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8254456	$-7,313.62	$14,627.24
08/13/2007	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5249288	$-7,313.65	$21,940.86
07/13/2007	BILL	CHARBONEAU FAMILY LIMITED PART	$29,254.51	$29,254.51
02/23/2007	PAYMENT	KROGER MELLON GLOBAL CASH MANA CHECK NUM: 9429697	$-7,480.67	$0.00
12/27/2006	PAYMENT	KROGER CHECK NUM: 5992275	$-7,480.70	$7,480.67
09/26/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5899954	$-7,480.72	$14,961.37
09/07/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8636187	$-7,480.61	$22,442.09
07/19/2006	BILL	CHARBONEAU FAMILY LIMITED PART	$29,922.70	$29,922.70
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-7,093.79	$0.00
12/19/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8246494	$-7,093.79	$7,093.79
09/26/2005	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8117796	$-7,093.79	$14,187.58
08/29/2005	PAYMENT	KROGER CHECK NUM: 5472541	$-7,093.82	$21,281.37
07/21/2005	BILL	CHARBONEAU FAMILY LIMITED PART	$28,375.19	$28,375.19
03/01/2005	PAYMENT	@	$-6,851.19	$0.00
12/17/2004	PAYMENT	@	$-6,851.19	$6,851.19
09/24/2004	PAYMENT	@	$-6,851.19	$13,702.38
08/11/2004	PAYMENT	@	$-6,851.19	$20,553.57
07/01/2004	BILL	CHARBONEAU FAMILY LIMI @	$27,404.76	$27,404.76
02/17/2004	PAYMENT	@	$-6,760.17	$0.00
12/15/2003	PAYMENT	@	$-6,760.17	$6,760.17
09/29/2003	PAYMENT	@	$-6,760.17	$13,520.34
08/27/2003	PAYMENT	@	$-6,760.20	$20,280.51
07/01/2003	BILL	CHARBONEAU FAMILY LIMI @	$27,040.71	$27,040.71