Tax Account 010-35B-036

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Owners

MAPLES, JOSEPH R & TANIA L
2813 TURNING LEAF DR
HOWELL, MI 48843-5700

675898~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35B-036
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-036

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/29/2024	PAYMENT	"TANIA MAPLES" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MAPLES, JOSEPH R & TANIA L	$28.64	$28.64
08/09/2023	PAYMENT	MAPLES, TANIA L CHECK BANK: OP INTERNET NUM: N08PSQ4QA	$-28.64	$0.00
07/12/2023	BILL	MAPLES, JOSEPH R & TANIA L	$28.64	$28.64
07/25/2022	PAYMENT	MAPLES, TANIA L CHECK BANK: OP INTERNET NUM: G2CWF40PL	$-28.64	$0.00
07/12/2022	BILL	MAPLES, JOSEPH R & TANIA L	$28.64	$28.64
04/08/2022	PAYMENT	MAPLES, TANIA CREDIT: D BANK: OP INTERNET NUM: OP	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MAPLES, JOSEPH R & TANIA L	$29.85	$29.85
07/27/2020	PAYMENT	MAPLES, TANIA L CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	MAPLES, JOSEPH R & TANIA L	$14.67	$14.67
08/07/2019	PAYMENT	MAPLES, JOSEPH R & TANIA L CHECK NUM: 1091	$-14.67	$0.00
07/10/2019	BILL	MAPLES, JOSEPH R & TANIA L	$14.67	$14.67
07/27/2018	PAYMENT	MAPLES, TANIA L CHECK NUM: 807	$-14.62	$0.00
07/09/2018	BILL	MAPLES, JOSEPH R & TANIA L	$14.62	$14.62
08/10/2017	PAYMENT	MAPLES, TANIA L CHECK NUM: 737	$-13.30	$0.00
07/07/2017	BILL	MAPLES, JOSEPH R & TANIA L	$13.30	$13.30
07/29/2016	PAYMENT	MAPLES, JOSEPH R & TANIA L CHECK NUM: 433	$-13.30	$0.00
07/08/2016	BILL	MAPLES, JOSEPH R & TANIA L	$13.30	$13.30
07/24/2015	PAYMENT	MAPLES, JOSEPH R & TANIA L CHECK NUM: 509	$-13.30	$0.00
07/08/2015	BILL	MAPLES, JOSEPH R & TANIA L	$13.30	$13.30
07/31/2014	PAYMENT	MAPLES, JOSEPH R & TANIA L CHECK NUM: 411	$-13.30	$0.00
07/10/2014	BILL	MAPLES, JOSEPH R & TANIA L	$13.30	$13.30
08/23/2013	PAYMENT	MAPLES, TANIA L & JOSEPH R CHECK NUM: 304	$-13.30	$0.00
07/16/2013	BILL	APPM LLC	$13.30	$13.30
07/16/2012	PAYMENT	MUMME, LEROY A CHECK NUM: 2388	$-13.30	$0.00
07/10/2012	BILL	MUMME, LEROY A	$13.30	$13.30
07/22/2011	PAYMENT	MUMME, LEROY A CHECK NUM: 2247	$-13.30	$0.00
07/14/2011	BILL	MUMME, LEROY A	$13.30	$13.30
07/26/2010	PAYMENT	MUMME, LEROY A CHECK NUM: 2094	$-13.30	$0.00
07/14/2010	BILL	MUMME, LEROY A	$13.30	$13.30
07/27/2009	PAYMENT	MUMME, LEROY A CHECK NUM: 1938	$-13.30	$0.00
07/21/2009	BILL	MUMME, LEROY A	$13.30	$13.30
07/25/2008	PAYMENT	MUMME, LEROY A CHECK NUM: 1796	$-13.30	$0.00
07/14/2008	BILL	MUMME, LEROY A	$13.30	$13.30
10/12/2007	PAYMENT	MUMME, LEROY A CHECK NUM: 1672	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MUMME, LEROY A	$13.30	$13.30
08/07/2006	PAYMENT	MUMME, LEROY A CHECK NUM: 1480	$-13.30	$0.00
07/19/2006	BILL	MUMME, LEROY A	$13.30	$13.30
08/05/2005	PAYMENT	MUMME, LEROY A CHECK NUM: 1327	$-13.30	$0.00
07/21/2005	BILL	MUMME, LEROY A	$13.30	$13.30
07/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MUMME, LEROY A @	$13.31	$13.31
07/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MUMME, LEROY A @	$13.31	$13.31