Tax Account 017-194-02

Print Page · · Payments Cart · New Search

Owners

EQUITY TRUST COMPANY
P O BOX 451159
WESTLAKE, OH 44145-0629

Account Summary

Account ID	017-194-02
Account Type	Real Estate
Location	4590 E SECOND ST SILVER SPRINGS
Balance	$242.94
Currently Due	$164.94

Account ID

017-194-02

Account Type

Real Estate

Location

4590 E SECOND ST
SILVER SPRINGS

Balance

$242.94

Currently Due

$164.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$164.94
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$164.94

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$29.70	$0.00	$29.70	$0.00	$164.94
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$190.94
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$216.94
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$242.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$103.30	$21.96	$0.00	$135.24	$135.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EQUITY TRUST COMPANY	$107.70	$242.94
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$135.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$134.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.32	$133.58
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$125.26
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$121.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$114.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	EQUITY TRUST COMPANY	$99.86	$99.86
08/24/2022	PAYMENT	JAMES W CRALL CHECK 750	$-79.04	$0.00
07/15/2022	BILL	EQUITY TRUST COMPANY	$79.04	$79.04
10/28/2021	PAYMENT	JAMES W. CRALL PNP PNP - 102566622	$-73.31	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY	$73.31	$73.31
08/26/2020	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 80214259	$-67.18	$0.00
07/09/2020	BILL	EQUITY TRUST COMPANY	$67.18	$67.18
08/26/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1098676	$-63.02	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY	$63.02	$63.02
08/31/2018	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 47970017	$-60.05	$0.00
07/10/2018	BILL	EQUITY TRUST COMPANY	$60.05	$60.05
08/31/2017	PAYMENT	TRUST EQUITY CORK: D BANK: PNP INTERNET NUM: 35233627	$-57.65	$0.00
07/10/2017	BILL	EQUITY TRUST COMPANY	$57.65	$57.65
08/10/2016	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 238076	$-56.24	$0.00
07/11/2016	BILL	EQUITY TRUST COMPANY	$56.24	$56.24
07/29/2015	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2372539	$-55.97	$0.00
07/07/2015	BILL	EQUITY TRUST COMPANY	$55.97	$55.97
08/14/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1955323	$-55.80	$0.00
07/08/2014	BILL	EQUITY TRUST COMPANY	$55.80	$55.80
08/23/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1618336	$-55.80	$0.00
07/08/2013	BILL	EQUITY TRUST COMPANY	$55.80	$55.80
08/23/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1346999	$-72.92	$0.00
07/10/2012	BILL	FIRST REGIONAL BANK CUSTODIAN	$72.92	$72.92
08/26/2011	PAYMENT	EQUITY TRUST CO CHECK NUM: 802985	$-68.53	$0.00
07/08/2011	BILL	FIRST REGIONAL BANK CUSTODIAN	$68.53	$68.53
08/27/2010	PAYMENT	STERLING TRUST CHECK BANK: 95-7041 NUM: 631188	$-63.13	$0.00
07/08/2010	BILL	FIRST REGIONAL BANK CUSTODIAN	$63.13	$63.13
08/12/2009	PAYMENT	FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 25000	$-58.57	$0.00
07/06/2009	BILL	FIRST REGIONAL BANK CUSTODIAN	$58.57	$58.57
08/18/2008	PAYMENT	FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 19734	$-54.23	$0.00
07/15/2008	BILL	FIRST REGIONAL BANK CUSTODIAN	$54.23	$54.23
08/20/2007	PAYMENT	FIRST REGIONAL BANK CHECK BANK: 16-3776 NUM: 13560	$-50.22	$0.00
07/12/2007	BILL	FIRST REGIONAL BANK CUSTODIAN	$50.22	$50.22
08/30/2006	PAYMENT	FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 7132	$-89.56	$0.00
08/14/2006	AMENDMENT	remove pen/pmt postd 17-192-02	$-19.38	$89.56
08/02/2006	INTEREST	Monthly Interest	$0.36	$108.94
07/12/2006	BILL	FIRST REGIONAL BANK CUSTODIAN	$46.50	$108.58
07/06/2006	INTEREST	Monthly Interest	$0.36	$62.08
07/06/2006	INTEREST	Monthly Interest	$0.36	$61.72
06/05/2006	INTEREST	Monthly Interest	$3.59	$61.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$57.77
04/10/2006	AMENDMENT	ADD PENALTIES	$9.46	$52.52
04/10/2006	ADJUST	POSTED TO WRONG ACCOUNT BANK: 96-229 NUM: 1036	$43.06	$43.06
08/12/2005	VOID	FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 96-229 NUM: 1036	$-43.06	$0.00
07/15/2005	BILL	FIRST REGIONAL BANK CUSTODIAN	$43.06	$43.06
08/13/2004	PAYMENT	U'REN, DON C CHECK BANK: 90-7008 NUM: 1415	$-39.87	$0.00
07/08/2004	BILL	U'REN, DON C	$39.87	$39.87
08/15/2003	PAYMENT	U'REN, DON C/ESTHER S CHECK BANK: 90-7008 NUM: 1232	$-39.46	$0.00
07/18/2003	BILL	U'REN, DON C	$39.46	$39.46
08/22/2002	PAYMENT	U'REN, DON C & ESTHER S CHECK BANK: 90-7008 NUM: 1018	$-38.18	$0.00
07/12/2002	BILL	U'REN, DON C	$38.18	$38.18
07/31/2001	PAYMENT	U'REN, DON C/ESTHER CHECK BANK: 90-7162 NUM: 132	$-37.54	$0.00
07/12/2001	BILL	U'REN, DON C	$37.54	$37.54
08/30/2000	PAYMENT	U'REN, DON C CHECK BANK: 90-7027 NUM: 3090	$-36.78	$0.00
07/17/2000	BILL	U'REN, DON C	$36.78	$36.78
08/03/1999	PAYMENT	U'REN, DON C CHECK BANK: 90-7027/7 NUM: 2907	$-29.15	$0.00
07/17/1999	BILL	U'REN, DON C	$29.15	$29.15
08/18/1998	PAYMENT	U'REN, DON C CHECK	$-29.68	$0.00
07/13/1998	BILL	U'REN, DON C	$29.68	$29.68
08/14/1997	PAYMENT	U'REN, DON C CHECK	$-29.48	$0.00
07/14/1997	BILL	U'REN, DON C	$29.48	$29.48
08/29/1996	PAYMENT	U'REN, DON C	$-29.32	$0.00
07/18/1996	BILL	U'REN, DON C	$29.32	$29.32