Tax Account 010-701-056

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Owners

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

Account Summary

Account ID	010-701-056
Account Type	Real Estate
Location	0 SMITH'S GAS STATION WEST WENDOVER
Balance	$4,463.24
Currently Due	$0.00

Account ID

010-701-056

Account Type

Real Estate

Location

0 SMITH'S GAS STATION
WEST WENDOVER

Balance

$4,463.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,770.46
Total	$8,770.46
Paid	$4,307.22
Balance	$4,463.24
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

$8,770.46

Total

$8,770.46

Paid

$4,307.22

Balance

$4,463.24

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	$2,075.61	$0.00	$2,075.61	$2,075.61	$0.00
2	10/07/2024	10/17/2024	Paid	$2,231.61	$0.00	$2,231.61	$2,231.61	$0.00
3	01/06/2025	01/16/2025	Due	$2,231.61	$0.00	$2,231.61	$0.00	$2,231.61
4	03/03/2025	03/13/2025	Due	$2,231.63	$0.00	$2,231.63	$0.00	$4,463.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,716.69	$0.00	$7,716.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$7,154.83	$0.00	$7,154.83	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$6,903.27	$0.00	$6,903.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$6,800.06	$0.00	$6,800.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$6,756.54	$0.00	$6,756.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$6,539.80	$0.00	$6,539.80	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$6,379.38	$0.00	$6,379.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$6,053.24	$0.00	$6,053.24	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$6,053.24	$0.00	$6,053.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$5,671.76	$0.00	$5,671.76	$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	405.11	202.57	202.54	.00
2023-2024	S40	W Wend Rec Dist	405.11	405.11	.00	.00
2022-2023	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2021-2022	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2020-2021	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2019-2020	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2018-2019	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2017-2018	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2016-2017	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2015-2016	S40	W Wend Rec Dist	384.85	384.85	.00	.00
2014-2015	S40	W Wend Rec Dist	384.85	384.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	KROGER CHECK 300048345	$-156.27	$4,463.24
09/10/2024	PAYMENT	KROGER CHECK 300047069	$-2,075.34	$4,619.51
08/30/2024	PAYMENT	KROGER SYS 300046146 ORIG: CHECK	$-2,075.61	$6,694.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$468.83	$8,770.46
08/30/2024	ADJUSTMENT	KROGER CHECK 300046146 VOIDED PAYMENT: 929805. REASON: AMENDMENT TO RE 2025	$2,075.61	$8,301.63
08/14/2024	PAYMENT	KROGER CHECK 300046146	$-2,075.61	$6,226.02
07/10/2024	BILL	CHARBONEAU FAMILY LIMITED PARTN	$8,301.63	$8,301.63
02/27/2024	PAYMENT	KROGER CHECK 300041175	$-1,929.16	$0.00
12/14/2023	PAYMENT	KROGER CHECK 300038105	$-1,929.16	$1,929.16
09/18/2023	PAYMENT	THE KROGER CO. CHECK 300033619	$-1,929.16	$3,858.32
08/11/2023	PAYMENT	KROGER CHECK NUM: 300032864	$-1,929.21	$5,787.48
07/12/2023	BILL	CHARBONEAU FAMILY LIMITED PART	$7,716.69	$7,716.69
03/09/2023	PAYMENT	KROGER CHECK NUM: 300028340	$-1,788.70	$0.00
12/19/2022	PAYMENT	KROGER CHECK NUM: 300024461	$-1,788.70	$1,788.70
09/16/2022	PAYMENT	KROGER CHECK NUM: 300020005	$-1,788.70	$3,577.40
08/08/2022	PAYMENT	KROGER CHECK NUM: 300019061	$-1,788.73	$5,366.10
07/12/2022	BILL	CHARBONEAU FAMILY LIMITED PART	$7,154.83	$7,154.83
02/28/2022	PAYMENT	KROGER CHECK NUM: 300014777	$-1,725.81	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010977	$-1,725.81	$1,725.81
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006578	$-1,725.81	$3,451.62
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005361	$-1,725.84	$5,177.43
07/14/2021	BILL	CHARBONEAU FAMILY LIMITED PART	$6,903.27	$6,903.27
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001060	$-1,560.61	$0.00
12/17/2020	PAYMENT	KROGER CHECK NUM: 2582500	$-1,746.47	$1,560.61
08/24/2020	PAYMENT	KROGER CHECK NUM: 2026146	$-1,746.47	$3,307.08
08/06/2020	PAYMENT	KROGER CHECK NUM: 4927387	$-1,746.51	$5,053.55
07/15/2020	BILL	CHARBONEAU FAMILY LIMITED PART	$6,800.06	$6,800.06
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-1,689.13	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-1,689.13	$1,689.13
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619220	$-1,689.13	$3,378.26
08/20/2019	PAYMENT	KROGER CHECK NUM: 3302538	$-1,689.15	$5,067.39
07/10/2019	BILL	CHARBONEAU FAMILY LIMITED PART	$6,756.54	$6,756.54
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-1,634.94	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-1,634.94	$1,634.94
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-1,634.94	$3,269.88
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-1,634.98	$4,904.82
07/09/2018	BILL	CHARBONEAU FAMILY LIMITED PART	$6,539.80	$6,539.80
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-1,594.84	$0.00
12/22/2017	PAYMENT	KROGER CHECK NUM: 4552207	$-1,594.84	$1,594.84
09/18/2017	PAYMENT	KROGER CHECK NUM: 5407073	$-1,594.84	$3,189.68
07/31/2017	PAYMENT	KROGER CHECK NUM: 5237261	$-1,594.86	$4,784.52
07/07/2017	BILL	CHARBONEAU FAMILY LIMITED PART	$6,379.38	$6,379.38
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-1,513.30	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-1,513.30	$1,513.30
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-1,513.30	$3,026.60
08/05/2016	PAYMENT	KROGER CHECK NUM: 2972192	$-1,513.34	$4,539.90
07/08/2016	BILL	CHARBONEAU FAMILY LIMITED PART	$6,053.24	$6,053.24
03/10/2016	PAYMENT	KROGER CHECK NUM: 2512708	$-1,513.30	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-1,513.30	$1,513.30
09/22/2015	PAYMENT	KROGER CHECK NUM: 6138111	$-1,513.30	$3,026.60
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880357	$-1,513.34	$4,539.90
07/08/2015	BILL	CHARBONEAU FAMILY LIMITED PART	$6,053.24	$6,053.24
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-1,417.93	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-1,417.93	$1,417.93
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-1,417.93	$2,835.86
08/18/2014	PAYMENT	KROGER CHECK NUM: 3840565	$-1,417.97	$4,253.79
07/10/2014	BILL	CHARBONEAU FAMILY LIMITED PART	$5,671.76	$5,671.76
02/20/2014	PAYMENT	KROGER CHECK NUM: 3378022	$-1,412.87	$0.00
12/24/2013	PAYMENT	KROGER CHECK NUM: 3206135	$-1,412.87	$1,412.87
09/17/2013	PAYMENT	KROGER CHECK NUM: 7014435	$-1,412.87	$2,825.74
08/05/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6912642	$-1,412.90	$4,238.61
07/16/2013	BILL	CHARBONEAU FAMILY LIMITED PART	$5,651.51	$5,651.51
02/19/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2415786	$-1,375.32	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-1,375.32	$1,375.32
09/14/2012	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 6096110	$-1,375.32	$2,750.64
08/09/2012	PAYMENT	KROGER CHECK NUM: 4906380	$-1,375.33	$4,125.96
07/10/2012	BILL	CHARBONEAU FAMILY LIMITED PART	$5,501.29	$5,501.29
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-1,380.47	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-1,380.47	$1,380.47
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 95713	$-1,380.47	$2,760.94
08/08/2011	PAYMENT	KROGER CHECK NUM: 3957156	$-1,380.48	$4,141.41
07/14/2011	BILL	CHARBONEAU FAMILY LIMITED PART	$5,521.89	$5,521.89
02/14/2011	PAYMENT	KROGER CHECK NUM: 35433214	$-344.91	$0.00
12/06/2010	PAYMENT	KROGER CHECK NUM: 7386324	$-344.91	$344.91
09/27/2010	PAYMENT	KROGER CHECK NUM: 3192575	$-344.91	$689.82
08/25/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90609	$-344.92	$1,034.73
07/14/2010	BILL	CHARBONEAU FAMILY LIMITED PART	$1,379.65	$1,379.65
02/22/2010	PAYMENT	KROGER CHECK NUM: 2674015	$-340.39	$0.00
12/28/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2534409	$-340.39	$340.39
10/14/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90534	$-340.39	$680.78
09/15/2009	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6131736	$-340.40	$1,021.17
07/21/2009	BILL	CHARBONEAU FAMILY LIMITED PART	$1,361.57	$1,361.57
02/17/2009	PAYMENT	KROGER CHECK NUM: 8072474	$-340.39	$0.00
12/22/2008	PAYMENT	KROGER CHECK NUM: 8977714	$-340.39	$340.39
10/03/2008	PAYMENT	KROGER CHECK NUM: 9974687	$-340.39	$680.78
08/13/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5674428	$-340.40	$1,021.17
07/14/2008	BILL	CHARBONEAU FAMILY LIMITED PART	$1,361.57	$1,361.57
02/25/2008	PAYMENT	FROGER CHECK NUM: 5475543	$-335.00	$0.00
12/27/2007	PAYMENT	KROGER CHECK NUM: 3095949	$-335.00	$335.00
09/21/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8254456	$-335.00	$670.00
08/13/2007	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5249288	$-335.02	$1,005.00
07/13/2007	BILL	CHARBONEAU FAMILY LIMITED PART	$1,340.02	$1,340.02
02/23/2007	PAYMENT	KROGER MELLON GLOBAL CASH MANA CHECK NUM: 9429697	$-342.29	$0.00
12/27/2006	PAYMENT	KROGER CHECK NUM: 5992275	$-342.29	$342.29
09/26/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5899954	$-342.29	$684.58
09/07/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8636187	$-342.32	$1,026.87
07/19/2006	BILL	CHARBONEAU FAMILY LIMITED PART	$1,369.19	$1,369.19
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-337.16	$0.00
12/19/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8246494	$-337.16	$337.16
09/26/2005	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8117796	$-337.16	$674.32
08/29/2005	PAYMENT	KROGER CHECK NUM: 5472541	$-337.19	$1,011.48
07/21/2005	BILL	CHARBONEAU FAMILY LIMITED PART	$1,348.67	$1,348.67
08/11/2004	PAYMENT	@	$-1,314.86	$0.00
07/01/2004	BILL	CHARBONEAU FAMILY LIMI @	$1,314.86	$1,314.86
08/27/2003	PAYMENT	@	$-1,304.32	$0.00
07/01/2003	BILL	CHARBONEAU FAMILY LIMI @	$1,304.32	$1,304.32