Tax Account 010-12A-001

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Owners

WILCYNSKI, HARRY H & ELEANOR
4426 BURNSIDE RD
NORTH BRANCH, MI 48461-8297

Account Summary

Account ID	010-12A-001
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 67E MDB&M
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	$40.22
Total	$40.22
Paid	$40.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$40.22	$0.00	$40.22	$40.22	$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	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.45	$0.00	$42.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LAURAIN, RONALD G CHECK 13172	$-40.22	$0.00
07/10/2024	BILL	WILCYNSKI, HARRY H & ELEANOR	$40.22	$40.22
08/02/2023	PAYMENT	LAURAIN, RONALD G OR BARBARA A CHECK NUM: 12996	$-40.22	$0.00
07/12/2023	BILL	WILCYNSKI, HARRY H & ELEANOR	$40.22	$40.22
07/29/2022	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 12800	$-40.22	$0.00
07/12/2022	BILL	WILCYNSKI, HARRY H & ELEANOR	$40.22	$40.22
08/04/2021	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 12583	$-42.45	$0.00
07/14/2021	BILL	WILCYNSKI, HARRY H & ELEANOR	$42.45	$42.45
08/04/2020	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 12366	$-27.13	$0.00
07/15/2020	BILL	WILCYNSKI, HARRY H & ELEANOR	$27.13	$27.13
08/27/2019	PAYMENT	LAURAIN, RONALD G OR BARBARA CHECK NUM: 12189	$-27.13	$0.00
07/10/2019	BILL	WILCYNSKI, HARRY H & ELEANOR	$27.13	$27.13
08/14/2018	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 11985	$-27.03	$0.00
07/09/2018	BILL	WILCYNSKI, HARRY H & ELEANOR	$27.03	$27.03
08/07/2017	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 11736	$-24.58	$0.00
07/07/2017	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/01/2016	PAYMENT	LAURAIN, RONALD G OR BARBARA A CHECK NUM: 11462	$-24.58	$0.00
07/08/2016	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/10/2015	PAYMENT	WILCYNSKI, ELEANOR & BARBARA A CHECK	$-24.58	$0.00
07/08/2015	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/08/2014	PAYMENT	WILCYNSKI, ELEANOR ET AL CHECK NUM: 1097	$-24.58	$0.00
07/10/2014	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/13/2013	PAYMENT	WILCYNSKI, ELEANOR & BARBARA CHECK NUM: 1041	$-24.58	$0.00
07/16/2013	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/07/2012	PAYMENT	WILCYNSKI, ELEANOR & LAURANI,B CHECK NUM: 4495	$-24.58	$0.00
07/10/2012	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/23/2011	PAYMENT	WILCYNSKI, ELEANOR & BARBARA A CHECK NUM: 4424	$-24.58	$0.00
07/14/2011	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/20/2010	PAYMENT	WILCYNSKI, ELEANOR & BARBARA CHECK NUM: 4348	$-24.58	$0.00
07/14/2010	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
09/16/2009	PAYMENT	WILCYNSKI, HARRY H & ELEANOR CHECK NUM: 4245	$-24.58	$0.00
07/21/2009	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/12/2008	PAYMENT	ELEANOR WILCYNSKI CHECK NUM: 4131	$-24.58	$0.00
07/14/2008	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/24/2007	PAYMENT	WILCYNSKI, HARRY H & ELEANOR CHECK NUM: 4016	$-24.58	$0.00
07/13/2007	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/22/2006	PAYMENT	WILCYNSKI, ELEANOR CHECK NUM: 3899	$-24.58	$0.00
07/19/2006	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/24/2005	PAYMENT	ELEANOR WILCYNSKI CHECK NUM: 3772	$-24.58	$0.00
07/21/2005	BILL	WILCYNSKI, HARRY H & ELEANOR	$24.58	$24.58
08/02/2004	PAYMENT	@	$-24.62	$0.00
07/01/2004	BILL	WILCYNSKI, HARRY H & E @	$24.62	$24.62
08/01/2003	PAYMENT	@	$-24.62	$0.00
07/01/2003	BILL	WILCYNSKI, HARRY H & E @	$24.62	$24.62