Tax Account 010-35G-009

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Owners

SMITH, LUCINDA S TR
55285 ORCHARD LN
PAW PAW, MI 49079-8323

GEORGE JAMES CAVANAUGH LIVING

TRUST DATED 04242014

757747

Account Summary

Account ID	010-35G-009
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35G-009

Account Type

Real Estate

Location

0 SEC 17 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	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$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	$2.93	$16.23	$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
08/12/2024	PAYMENT	LUCINDA S SMITH EBOX WF - 024081203066675	$-28.64	$0.00
07/10/2024	BILL	SMITH, LUCINDA S TR	$28.64	$28.64
08/03/2023	PAYMENT	LUCINDA S SMITH CHECK BANK: WF INTERNET NUM: 023080303079687	$-28.64	$0.00
07/12/2023	BILL	SMITH, LUCINDA S TR	$28.64	$28.64
10/31/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.43	$0.00
10/31/2022	PAYMENT	SMITH, LUCINDA S CHECK NUM: 3486	$-29.79	$1.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SMITH, LUCINDA S TR	$28.64	$28.64
08/10/2021	PAYMENT	SMITH, LUCINDA S TR CHECK NUM: 3457	$-29.85	$0.00
07/14/2021	BILL	SMITH, LUCINDA S TR	$29.85	$29.85
08/05/2020	PAYMENT	SMITH, LUCINDA S TR CHECK NUM: 3431	$-14.67	$0.00
07/15/2020	BILL	SMITH, LUCINDA S TR	$14.67	$14.67
08/15/2019	PAYMENT	CAVANAUGH, GEORGE J TR ET AL CHECK NUM: 2258	$-14.67	$0.00
07/10/2019	BILL	CAVANAUGH, GEORGE JAMES TR	$14.67	$14.67
08/08/2018	PAYMENT	CAVANAUGH, GEORGE J TRUST CHECK NUM: 2230	$-14.62	$0.00
07/09/2018	BILL	CAVANAUGH, GEORGE JAMES TR	$14.62	$14.62
07/21/2017	PAYMENT	CAVANAUGH, GEORGE J & LUCINDA CHECK NUM: 2161	$-13.30	$0.00
07/07/2017	BILL	CAVANAUGH, GEORGE JAMES TR	$13.30	$13.30
04/04/2017	PAYMENT	CAVANAUGH, GEORGE JAMES TR CHECK NUM: 2135	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CAVANAUGH, GEORGE JAMES TR	$13.30	$13.30
07/27/2015	PAYMENT	CAVANAUGH, GEORGE J & HAZEL E CHECK NUM: 2037	$-13.30	$0.00
07/08/2015	BILL	CAVANAUGH, GEORGE JAMES TR	$13.30	$13.30
08/12/2014	PAYMENT	CAVANAUGH, GEORGE J & HAZEL E CHECK NUM: 1982	$-13.30	$0.00
07/10/2014	BILL	CAVANAUGH, GEORGE JAMES TR	$13.30	$13.30
04/03/2014	PAYMENT	CAVANAUGH, GEORGE J ET AL CHECK NUM: 1966	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
08/06/2012	PAYMENT	CAVANAUGH, GEORGE J & MARKUS,H CHECK NUM: 1882	$-13.30	$0.00
07/10/2012	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
08/04/2011	PAYMENT	CAVANAUGH, GEORGE CHECK NUM: 1836	$-13.30	$0.00
07/14/2011	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1795	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1795	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/01/2010	VOID	CAVANAUGH, GEORGE CHECK NUM: 1795	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
04/26/2010	PAYMENT	CAVANAUGH, GEORGE/HAZEL MARKUS CHECK NUM: 1776	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
10/07/2008	AMENDMENT	to small to rebill	$-0.53	$0.00
10/07/2008	PAYMENT	CAVANAUGH, GEORGE CHECK NUM: 1693	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
08/03/2007	PAYMENT	CAVANAUGH, GEORGE CHECK NUM: 1611	$-13.30	$0.00
07/13/2007	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
08/30/2006	PAYMENT	CAVANAUGH, GEORGE CHECK NUM: 1542	$-13.30	$0.00
07/19/2006	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
08/30/2005	PAYMENT	CAVANAUGH, GEORGE CHECK NUM: 1463	$-13.30	$0.00
07/21/2005	BILL	CAVANAUGH, GEORGE	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CAVANAUGH, GEORGE @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CAVANAUGH, GEORGE @	$13.31	$13.31