Tax Account 018-232-11

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Owners

EQUITY TRUST COMPANY FBO
1 EQUITY WAY
WESTLAKE, OH 44145-0000

Account Summary

Account ID	018-232-11
Account Type	Real Estate
Location	2690 FORT CHURCHILL RD SILVER SPRINGS
Balance	$324.36
Currently Due	$81.36

Account ID

018-232-11

Account Type

Real Estate

Location

2690 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$324.36

Currently Due

$81.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.36
Total	$324.36
Paid	$0.00
Balance	$324.36
Due	$81.36
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$324.36

Total

$324.36

Paid

$0.00

Balance

$324.36

Due

$81.36

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$81.36	$0.00	$81.36	$0.00	$81.36
2	10/07/2024	10/17/2024	Due	$81.00	$0.00	$81.00	$0.00	$162.36
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$243.36
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$324.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.98	$62.89	$625.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$301.28	$42.21	$388.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$9.09	$138.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$0.00	$128.99	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$247.72	$20.08	$267.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$440.75	$4.40	$445.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$436.14	$4.36	$440.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$433.38	$8.64	$442.02	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	253.12	253.12	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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 FBO	$324.36	$324.36
03/13/2024	PAYMENT	DAVID WOOD PNP PNP - 152653407	$-1,014.80	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.39	$1,014.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.39	$1,012.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.16	$1,010.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.39	$980.86
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.39	$978.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.39	$976.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.45	$973.69
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.39	$953.24
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.39	$950.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$948.46
07/17/2023	BILL	EQUITY TRUST COMPANY FBO	$562.98	$935.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.39	$372.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.39	$369.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.93	$367.42
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH003982 SECURED TO RE.	$8.10	$343.49
05/02/2023	AMENDMENT	ADD PEN FROM MH003982 SECURED TO RE.	$1.85	$335.39
05/02/2023	AMENDMENT	SECURE MH TO RP FOR NON PAYMENT	$18.46	$333.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$315.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.81	$309.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.10	$290.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.74	$278.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$271.43
07/15/2022	BILL	EQUITY TRUST COMPANY FBO	$268.72	$268.72
01/18/2022	PAYMENT	EQUITY TRUST COMPANY CASH CASH	$-138.79	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.84	$138.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$132.95
07/14/2021	BILL	EQUITY TRUST COMPANY FBO	$129.70	$129.70
09/14/2020	PAYMENT	EQUITY TRUST COMPANY FBO CORK: B NUM: 1362959	$-128.99	$0.00
09/14/2020	AMENDMENT	RECD PMT, REM PEN	$-1.32	$128.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.32	$130.31
07/09/2020	BILL	EQUITY TRUST COMPANY FBO	$128.99	$128.99
02/07/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1226742	$-267.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.20	$267.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.29	$256.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.59	$250.31
07/10/2019	BILL	EQUITY TRUST COMPANY FBO	$247.72	$247.72
03/04/2019	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 55381052	$-224.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.40	$224.40
10/10/2018	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 49507631	$-110.00	$220.00
08/13/2018	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 47264844	$-110.75	$330.00
07/10/2018	BILL	FOSTER, LOUIS & STEPHANIE	$440.75	$440.75
03/14/2018	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 41725078	$-109.00	$0.00
01/08/2018	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 39289950	$-109.00	$109.00
10/16/2017	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 36548494	$-113.36	$218.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
07/24/2017	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 34047503	$-109.14	$327.00
07/10/2017	BILL	FOSTER, LOUIS & STEPHANIE	$436.14	$436.14
03/21/2017	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 30848678	$-112.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
02/13/2017	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 29906792	$-112.32	$108.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.32
09/29/2016	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 26889931	$-108.00	$216.00
07/27/2016	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 25614068	$-109.38	$324.00
07/11/2016	BILL	FOSTER, LOUIS & STEPHANIE	$433.38	$433.38
04/08/2016	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 23610154	$-113.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$113.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.32	$112.32
08/05/2015	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 19423019	$-108.00	$108.00
07/15/2015	PAYMENT	LOUIS FOSTER CORK: D BANK: PNP INTERNET NUM: 19055691	$-217.01	$216.00
07/07/2015	BILL	FOSTER, LOUIS & STEPHANIE	$433.01	$433.01
04/21/2015	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 17877115	$-128.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$128.44
03/23/2015	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 17469834	$-237.60	$127.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.44	$365.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.80	$345.60
12/03/2014	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 15978750	$-112.34	$334.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$447.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$436.34
07/08/2014	BILL	ARNDELL, MARGARET	$432.02	$432.02
01/14/2014	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 12485795	$-325.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
08/20/2013	PAYMENT	FOSTER, STEPHANIE OR LOUIS CHECK NUM: 1316	$-742.20	$321.00
07/08/2013	BILL	ARNDELL, MARGARET	$431.21	$1,063.20
07/08/2013	INTEREST	Monthly Interest	$4.17	$631.99
07/01/2013	INTEREST	Monthly Interest	$4.17	$627.82
06/01/2013	INTEREST	Monthly Interest	$41.70	$623.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$581.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.03	$575.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.52	$540.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.52	$517.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.01	$505.38
07/10/2012	BILL	ARNDELL, MARGARET	$500.37	$500.37
05/11/2012	PAYMENT	ARNDELL, MARGARET CHECK NUM: 4548	$-314.60	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$314.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.44	$308.10
02/29/2012	PAYMENT	STEPHANIE FOSTER CHECK NUM: 1274	$-125.00	$291.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.65	$416.66
11/02/2011	PAYMENT	ARNDELL, MARGARET CHECK NUM: 1256	$-127.57	$401.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.83	$528.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$515.75
07/08/2011	BILL	ARNDELL, MARGARET	$510.57	$510.57
04/19/2011	PAYMENT	FOSTER, STEPHANIE CASH	$-260.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.89	$260.67
01/20/2011	PAYMENT	FOSTER, STEPHANIE & LOUIS CHECK BANK: 94-8013 NUM: 1211	$-150.00	$248.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.70	$398.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$386.08
09/17/2010	PAYMENT	ARNDELL, MARGARET CASH	$-135.08	$381.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.20	$516.08
07/08/2010	BILL	ARNDELL, MARGARET	$510.88	$510.88
05/14/2010	PAYMENT	ARNDELL, MARGARET ET AL CASH	$-146.90	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$146.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.40	$140.40
01/25/2010	PAYMENT	FOSTER, STEPHANIE OR LOUIS CHECK BANK: 94-8013 NUM: 1128	$-140.40	$135.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$275.40
11/23/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4613	$-290.43	$270.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.57	$560.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.46	$546.86
07/06/2009	BILL	ARNDELL, MARGARET ET AL	$541.40	$541.40
05/27/2009	PAYMENT	FOSTER, STEPHANIE OR LOUIS CHECK BANK: 94-8013 NUM: 1028	$-142.74	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$142.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.24	$136.24
01/21/2009	PAYMENT	FOSTER, STEPHANIE OR LOUIS CHECK BANK: 94-8013 NUM: 996	$-136.24	$131.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$267.24
10/17/2008	PAYMENT	FOSTER, STEPHANIE & LOUIS CHECK BANK: 94-8013 NUM: 960	$-131.00	$262.00
08/21/2008	PAYMENT	FOSTER, STEPHANIE & LOUIS CHECK BANK: 94-8013 NUM: 938	$-132.39	$393.00
07/15/2008	BILL	ARNDELL, MARGARET ET AL	$525.39	$525.39
08/06/2007	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4068	$-510.57	$0.00
07/12/2007	BILL	ARNDELL, MARGARET ET AL	$510.57	$510.57
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-5.01	$0.00
09/13/2006	PAYMENT	ARNDELL, MARGARET ET AL CHECK BANK: 94-72 NUM: 3820	$-500.13	$5.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.01	$505.14
07/12/2006	BILL	ARNDELL, MARGARET ET AL	$500.13	$500.13
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3713	$-358.13	$0.00
04/20/2006	ADJUST	remove payment/amt not correct BANK: 94-72 NUM: 3713	$358.13	$358.13
04/20/2006	VOID	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3713	$-358.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.52	$358.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.12	$338.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.17	$328.49
08/04/2005	PAYMENT	ARNDELL, MARGARET ET AL CHECK BANK: 94-72 NUM: 3562	$-169.99	$325.32
07/15/2005	BILL	ARNDELL, MARGARET ET AL	$495.31	$495.31
07/31/2004	PAYMENT	ARNDELL, MARGARET ET AL CHECK BANK: 94-72 NUM: 3317	$-483.69	$0.00
07/08/2004	BILL	ARNDELL, MARGARET ET AL	$483.69	$483.69
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-481.80	$0.00
07/18/2003	BILL	ARNDELL, MARGARET ET AL	$481.80	$481.80
08/24/2002	PAYMENT	ARNDELL, MARGARET ET AL CHECK BANK: 94-72 NUM: 2720	$-477.39	$0.00
07/12/2002	BILL	ARNDELL, MARGARET ET AL	$477.39	$477.39
08/03/2001	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2393	$-489.76	$0.00
07/12/2001	BILL	ARNDELL, MARGARET	$489.76	$489.76
08/23/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2048	$-486.46	$0.00
07/17/2000	BILL	ARNDELL, MARGARET	$486.46	$486.46
04/13/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1930	$-19.80	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1916	$-344.48	$19.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.80	$364.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.64	$344.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.82	$333.84
09/10/1999	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1725	$-143.96	$330.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$473.98
07/17/1999	BILL	ARNDELL, MARGARET	$469.28	$469.28
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-130.17	$0.00
07/13/1998	BILL	ARNDELL, MARGARET	$130.17	$130.17
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-128.99	$0.00
07/14/1997	BILL	ARNDELL, MARGARET	$128.99	$128.99
07/31/1996	PAYMENT	ARNDELL, ROBERT J & MARGARET	$-128.29	$0.00
07/18/1996	BILL	ARNDELL, ROBERT J & MARGARET	$128.29	$128.29