Tax Account 010-745-014

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Owners

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

LEONARD R DWENGER IRA 200318671

719425

Account Summary

Account ID	010-745-014
Account Type	Real Estate
Location	755 N APACHE LN WEST WENDOVER
Balance	$358.46
Currently Due	$181.18

Account ID

010-745-014

Account Type

Real Estate

Location

755 N APACHE LN
WEST WENDOVER

Balance

$358.46

Currently Due

$181.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.90
Total	$358.46
Paid	$0.00
Balance	$358.46
Due	$181.18
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

$354.90

Total

$358.46

Paid

$0.00

Balance

$358.46

Due

$181.18

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	Past due	$88.98	$3.56	$88.98	$0.00	$92.54
2	10/07/2024	10/17/2024	Due	$88.64	$0.00	$88.64	$0.00	$181.18
3	01/06/2025	01/16/2025	Due	$88.64	$0.00	$88.64	$0.00	$269.82
4	03/03/2025	03/13/2025	Due	$88.64	$0.00	$88.64	$0.00	$358.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.90	$60.23	$417.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$354.21	$68.98	$445.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$358.93	$0.00	$358.93	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$358.93	$12.56	$371.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$358.93	$7.18	$366.11	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$358.93	$23.55	$382.48	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$358.93	$40.93	$399.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$358.93	$0.00	$358.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$358.93	$69.81	$428.74	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$338.57	$11.86	$350.43	$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	13.75	.00	13.75	6.89
2023-2024	S40	W Wend Rec Dist	13.75	13.75	.00	.00
2022-2023	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2021-2022	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2020-2021	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2019-2020	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2018-2019	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2017-2018	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2016-2017	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2015-2016	S40	W Wend Rec Dist	13.06	13.06	.00	.00
2014-2015	S40	W Wend Rec Dist	13.06	13.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$358.46
07/10/2024	PAYMENT	DWENGER, LEONARD R CHECK 1157	$-383.79	$354.90
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD B4 APPLIED	$-2.68	$738.69
07/10/2024	BILL	EQUITY TRUST COMPANY CUST FBO	$354.90	$741.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.68	$386.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.68	$383.79
05/13/2024	PAYMENT	DWENGER, LEONARD R CHECK 3044	$-400.00	$381.11
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$781.11
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.31	$774.11
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.31	$771.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.84	$769.49
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.31	$744.65
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.31	$742.34
01/31/2024	PAYMENT	DWENGER, LEONARD R CHECK 3023	$-25.00	$740.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$765.03
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.51	$749.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.51	$746.55
11/29/2023	PAYMENT	DWENGER, LEONARD CHECK 3011	$-15.00	$744.04
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.63	$759.04
10/25/2023	PAYMENT	DWENGER, LEONARD R CHECK 3036	$-15.00	$756.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.87	$771.41
10/02/2023	PAYMENT	DWENGER, LEONARD R CHECK 3004	$-25.00	$762.54
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.95	$787.54
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.95	$784.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$781.64
08/01/2023	INTEREST	Monthly Interest	$2.95	$778.09
07/12/2023	BILL	EQUITY TRUST COMPANY CUST FBO	$354.90	$775.14
07/03/2023	INTEREST	Monthly Interest	$2.95	$420.24
06/01/2023	INTEREST	Monthly Interest	$2.95	$417.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$414.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.79	$407.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.94	$382.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.86	$366.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$357.75
07/12/2022	BILL	EQUITY TRUST COMPANY CUST FBO	$354.21	$354.21
08/10/2021	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2662	$-358.93	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUST FBO	$358.93	$358.93
05/03/2021	PAYMENT	SWENGER, LEONARD R CHECK NUM: 2608	$-192.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.97	$192.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.59	$183.05
09/18/2020	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2417	$-89.73	$179.46
08/20/2020	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2492	$-89.74	$269.19
07/15/2020	BILL	EQUITY TRUST COMPANY CUST FBO	$358.93	$358.93
04/09/2020	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2345	$-93.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$93.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.72
01/09/2020	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2293	$-89.72	$89.72
10/03/2019	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2270	$-89.72	$179.44
09/03/2019	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2273	$-93.36	$269.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$362.52
07/10/2019	BILL	EQUITY TRUST COMPANY CUST FBO	$358.93	$358.93
06/10/2019	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2107	$-192.76	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.44	$192.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$191.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.62	$184.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.31	$175.70
10/18/2018	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2002	$-89.72	$172.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.18	$262.11
08/28/2018	PAYMENT	DWENGER, LEONARD R CHECK NUM: 2067	$-100.00	$258.93
07/09/2018	BILL	EQUITY TRUST COMPANY CUST FBO	$358.93	$358.93
06/05/2018	PAYMENT	DWENGER, LEONARTD R CHECK NUM: 1922	$-64.86	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.41	$64.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$64.45
04/16/2018	PAYMENT	DWENGER, LEONARD R CHECK NUM: 1983	$-200.00	$57.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.88	$257.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.08	$243.57
12/18/2017	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1966	$-35.00	$236.49
11/20/2017	PAYMENT	DWENGER, LEONARD R CHECK NUM: 1927	$-100.00	$271.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.97	$371.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$362.52
07/07/2017	BILL	EQUITY TRUST COMPANY CUST FBO	$358.93	$358.93
02/24/2017	PAYMENT	ELKO CO TREASURER CASH	$-2.99	$0.00
02/24/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 249917	$-784.68	$2.99
02/24/2017	ADJUSTMENT	Adjust off monthly interest NUM: 249917	$784.68	$787.67
08/26/2016	VOID	EQUITY TRUST CO CHECK NUM: 249917	$-784.68	$2.99
08/01/2016	INTEREST	Monthly Interest	$2.99	$787.67
07/08/2016	BILL	AMERICAN PENSION SERVICES/FUB	$358.93	$784.68
07/01/2016	INTEREST	Monthly Interest	$2.99	$425.75
06/01/2016	INTEREST	Monthly Interest	$2.99	$422.76
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$419.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.13	$412.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.15	$387.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.52
07/08/2015	BILL	AMERICAN PENSION SERVICES/FUB	$358.93	$358.93
02/06/2015	PAYMENT	APS ADMINISTRATOR CHECK NUM: 110582	$-84.63	$0.00
01/08/2015	PAYMENT	APS ADMINISTRATOR CHECK NUM: 013877	$-84.63	$84.63
11/26/2014	PAYMENT	APS ADMINISTRATOR CHECK NUM: 109721	$-93.10	$169.26
10/23/2014	PAYMENT	APS ADMINISTRATOR CHECK NUM: 109295	$-88.07	$262.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.47	$350.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.39	$341.96
07/10/2014	BILL	AMERICAN PENSION SERVICES/FUB	$338.57	$338.57
04/01/2014	PAYMENT	APS ADMINISTRATOR CHECK NUM: 106699	$-4.23	$0.00
04/01/2014	PAYMENT	APS ADMINISTRATOR CHECK NUM: 106683	$-176.52	$4.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.45	$180.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.38	$172.30
10/09/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102669	$-84.46	$168.92
09/11/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102093	$-87.88	$253.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.38	$341.26
07/16/2013	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.88	$337.88
03/15/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 98414	$-91.22	$0.00
03/15/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$3.38	$91.22
02/11/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 97775	$-84.46	$87.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.38	$172.30
10/22/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95517	$-87.84	$168.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.38	$256.76
08/27/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 94570	$-84.50	$253.38
07/10/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 93764	$-401.21	$337.88
07/10/2012	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.88	$739.09
07/02/2012	INTEREST	Monthly Interest	$2.82	$401.21
06/01/2012	INTEREST	Monthly Interest	$2.82	$398.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$395.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.65	$388.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.21	$364.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.45	$349.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$341.26
07/14/2011	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.88	$337.88
04/29/2011	PAYMENT	APS ADMINISTRATOR CHECK NUM: 86452	$-388.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.65	$388.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.21	$364.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.45	$349.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$341.26
07/14/2010	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.88	$337.88
11/19/2009	PAYMENT	APS ADMINISTRATOR CHECK NUM: 76080	$-11.83	$0.00
11/12/2009	PAYMENT	APS ADMINISTRATOR CHECK NUM: 76002	$-337.88	$11.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$349.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$341.26
07/21/2009	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.88	$337.88
03/30/2009	PAYMENT	ZIONS FIRST NATIONAL BANK C/F CHECK NUM: 70855	$-28.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.12
03/10/2009	PAYMENT	APS ADMINSTRATIOR CHECK NUM: 70289	$-337.88	$27.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.21	$364.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.45	$349.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.38	$341.26
07/14/2008	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.88	$337.88
08/27/2007	PAYMENT	APS ADMINISTRATOR CHECK NUM: 57172	$-337.38	$0.00
07/13/2007	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.38	$337.38
02/12/2007	PAYMENT	APS ADMINISTRATOR CHECK NUM: 3384,3386	$-176.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.39	$176.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$172.18
09/19/2006	PAYMENT	APS ADMINISTRATOR CHECK NUM: 50465	$-168.70	$172.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$340.75
07/19/2006	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.38	$337.38
04/20/2006	PAYMENT	ZIONS FIRST NATIONAL BANK C/F CHECK NUM: 47915	$-196.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.77	$196.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$185.38
11/28/2005	PAYMENT	APS ADMINISTRATOR FIRST UTAH B CHECK NUM: 45565	$-84.40	$180.62
11/16/2005	PAYMENT	APS ADMINISTRATOR FIRST UT BK CHECK NUM: 45385	$-84.44	$265.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.44	$349.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$341.02
07/21/2005	BILL	ZIONS FIRST NATIONAL BANK C/F	$337.64	$337.64
05/24/2005	PAYMENT	@	$-163.46	$0.00
09/29/2004	PAYMENT	@	$-181.92	$163.46
07/01/2004	PENALTY	Penalty 04-05	$18.44	$345.38
07/01/2004	BILL	ZIONS FIRST NATIONAL B @	$326.94	$326.94
04/12/2004	PAYMENT	@	$-373.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$48.77	$373.90
07/01/2003	BILL	ZIONS FIRST NATIONAL B @	$325.13	$325.13