Tax Account 062-023-006

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Owners

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

Account Summary

Account ID	062-023-006
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$22.08
Total	$22.08
Paid	$22.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$22.08	$0.00	$22.08	$22.08	$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	$22.08	$1.98	$24.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.09	$0.88	$22.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.40	$2.11	$25.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.20	$0.00	$22.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.21	$4.44	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.24	$0.77	$20.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2209935	$-22.08	$0.00
07/10/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$22.08	$22.08
11/02/2023	PAYMENT	EQUITY TRUST COMPANY CHECK 2046561	$-24.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$24.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$22.96
07/12/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$22.08	$22.08
09/15/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1819449	$-22.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.88	$22.97
07/12/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$22.09	$22.09
01/13/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1678487	$-25.51	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.17	$25.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$24.34
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$23.40	$23.40
08/25/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1356307	$-22.49	$0.00
07/15/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$22.49	$22.49
08/21/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1091527	$-22.20	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$22.20	$22.20
08/06/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 799038	$-22.11	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$22.11	$22.11
08/04/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 514299	$-20.24	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$20.24	$20.24
04/04/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 427018	$-24.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.41	$24.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.21	$23.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.01	$22.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.81	$21.02
07/08/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$20.21	$20.21
09/15/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2426366	$-20.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$20.01
07/08/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.24	$19.24
05/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2030618	$-20.09	$0.00
05/04/2015	AMENDMENT	Too small to rebill	$-1.90	$20.09
05/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2030618	$20.09	$21.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$1.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$1.85
10/21/2014	VOID	EQUITY TRUST COMPANY CHECK NUM: 2030618	$-20.09	$1.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.00	$21.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.80	$20.89
07/10/2014	BILL	EQUITY TRUST COMPANY CUSTODIAN	$20.09	$20.09
08/30/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1614751	$-17.70	$0.00
07/16/2013	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.70	$17.70
01/28/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1458961	$-18.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.98	$18.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.82	$17.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.66	$17.06
07/10/2012	BILL	EQUITY TRUST COMPANY CUSTODIAN	$16.40	$16.40
12/22/2011	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 0903648	$-16.79	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.77	$16.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$16.02
07/14/2011	BILL	EQUITY TRUST COMPANY CUSTODIAN	$15.40	$15.40
05/02/2011	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 0813748	$-24.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.02	$24.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.88	$23.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.73	$22.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.58	$22.19
07/14/2010	BILL	EQUITY TRUST COMPANY CUSTODIAN	$14.61	$21.61
05/03/2010	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 696537	$-16.91	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.42
07/21/2009	BILL	EQUITY TRUST COMPANY CUSTODIAN	$13.87	$13.87
08/21/2008	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 0544572	$-12.88	$0.00
07/14/2008	BILL	EQUITY TRUST COMPANY CUSTODIAN	$12.88	$12.88
08/27/2007	PAYMENT	MORGAN, JOSEPH W CHECK NUM: 14515	$-12.88	$0.00
07/13/2007	BILL	MORGAN, JOSEPH W	$12.88	$12.88
09/08/2006	PAYMENT	MORGAN, JOSEPH W CHECK NUM: 1119	$-12.88	$0.00
07/19/2006	BILL	MORGAN, JOSEPH W	$12.88	$12.88
09/06/2005	PAYMENT	MORGAN, JOSEPH W CHECK NUM: 13982	$-12.86	$0.00
07/21/2005	BILL	MORGAN, JOSEPH W	$12.86	$12.86
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00