Tax Account 063-013-008

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Owners

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

Account Summary

Account ID	063-013-008
Account Type	Real Estate
Location	0 22ND ST
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	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$21.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2209938	$-18.28	$0.00
07/10/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.28	$18.28
11/02/2023	PAYMENT	EQUITY TRUST COMPANY CHECK 2046559	$-19.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.28	$18.28
09/15/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1819451	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.28	$18.28
01/13/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1678561	$-21.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.50	$19.50
08/26/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1356305	$-19.28	$0.00
07/15/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.28	$19.28
08/21/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1091528	$-19.28	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$19.28	$19.28
08/06/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 799039	$-18.80	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.80	$18.80
08/04/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 514303	$-16.20	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$16.20	$16.20
04/04/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 427020	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$15.29	$15.29
09/15/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2426369	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$14.38	$14.38
05/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2030617	$-13.37	$0.00
05/04/2015	AMENDMENT	Too small to rebill	$-1.27	$13.37
05/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2030617	$13.37	$14.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$1.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$1.23
10/21/2014	VOID	EQUITY TRUST COMPANY CHECK NUM: 2030617	$-13.37	$1.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	EQUITY TRUST COMPANY CUSTODIAN	$13.37	$13.37
08/30/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 16145752	$-12.39	$0.00
07/16/2013	BILL	EQUITY TRUST COMPANY CUSTODIAN	$12.39	$12.39
01/28/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1458960	$-13.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	EQUITY TRUST COMPANY CUSTODIAN	$11.49	$11.49
12/22/2011	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 0903646	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	EQUITY TRUST COMPANY CUSTODIAN	$10.78	$10.78
08/31/2010	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 727592	$-17.23	$0.00
07/14/2010	BILL	EQUITY TRUST COMPANY CUSTODIAN	$10.23	$17.23
05/03/2010	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 696539	$-11.85	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	EQUITY TRUST COMPANY CUSTODIAN	$9.71	$9.71
08/21/2008	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 544573	$-9.02	$0.00
07/14/2008	BILL	EQUITY TRUST COMPANY CUSTODIAN	$9.02	$9.02
08/27/2007	PAYMENT	MORGAN, JOSEPH W CHECK NUM: 14515	$-9.02	$0.00
07/13/2007	BILL	MORGAN, JOSEPH W	$9.02	$9.02
09/08/2006	PAYMENT	MORGAN, JOSEPH W CHECK NUM: 1119	$-9.01	$0.00
07/19/2006	BILL	MORGAN, JOSEPH W	$9.01	$9.01
09/06/2005	PAYMENT	MORGAN, JOSEPH W CHECK NUM: 13982	$-9.00	$0.00
07/21/2005	BILL	MORGAN, JOSEPH W	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00