Tax Account 031-012-008

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Owners

EQUITY TRUST COMPANY CUSTODIAN
1 EQUITY WAY
WESTLAKE, OH 44145-1050

Account Summary

Account ID	031-012-008
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.98	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2201801	$-18.74	$0.00
07/10/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.74	$18.74
08/09/2023	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2003977	$-20.72	$0.00
08/09/2023	AMENDMENT	Adjusted to amount paid	$1.98	$20.72
07/12/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.74	$18.74
07/28/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1790987	$-18.74	$0.00
07/12/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.74	$18.74
08/23/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1584253	$-19.98	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.98	$19.98
11/30/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1422501	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.76	$19.76
11/04/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1151209	$-21.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.76	$19.76
08/21/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 808959	$-19.69	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.69	$19.69
10/10/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 565473	$-18.66	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.94	$17.94
08/30/2016	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 251917	$-18.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.66
07/08/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.94	$17.94
08/12/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2388895	$-17.94	$0.00
07/08/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.94	$17.94
08/14/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1954829	$-17.94	$0.00
07/10/2014	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.94	$17.94
12/11/2013	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1712217	$-19.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.94	$17.94
08/10/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1337410	$-17.94	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.94	$17.94
08/22/2011	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 851069	$-17.94	$0.00
07/14/2011	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.94	$17.94
08/26/2010	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 726114	$-18.04	$0.00
07/14/2010	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.04	$18.04
04/20/2010	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 693198	$-22.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$22.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$20.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$19.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.04	$18.04
09/08/2008	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 0546803	$-18.04	$0.00
07/14/2008	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.04	$18.04
08/06/2007	PAYMENT	EQUITY TRUST COMPANYCUSTODIAN CHECK NUM: 0474125	$-18.04	$0.00
07/13/2007	BILL	EQUITY TRUST COMPANYCUSTODIAN	$18.04	$18.04
08/16/2006	PAYMENT	EQUITY TRUST COMPANYCUSTODIAN CHECK NUM: 413928	$-18.03	$0.00
07/19/2006	BILL	EQUITY TRUST COMPANYCUSTODIAN	$18.03	$18.03
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0334688	$-18.01	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.62	$18.01
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0334688	$18.01	$19.63
10/17/2005	VOID	EQUITY TRUST COMPANYCUSTODIAN CHECK NUM: 0334688	$-18.01	$1.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	EQUITY TRUST COMPANYCUSTODIAN	$18.01	$18.01
08/02/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	EQUITY TRUST COMPANY @	$18.04	$18.04
02/09/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	EQUITY TRUST COMPANY @	$18.03	$18.03