Tax Account 010-35H-011

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Owners

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

Account Summary

Account ID	010-35H-011
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$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	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	WILCYNSKI, HARRY & E	$28.64	$28.64
07/31/2024	PAYMENT	LAURAIN, RONALD G CHECK 13172	$-28.64	$0.00
07/10/2024	BILL	WILCYNSKI, HARRY & E	$28.64	$28.64
08/02/2023	PAYMENT	LAURAIN, RONALD G OR BARBARA A CHECK NUM: 12996	$-28.64	$0.00
07/12/2023	BILL	WILCYNSKI, HARRY & E	$28.64	$28.64
07/29/2022	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 12800	$-28.64	$0.00
07/12/2022	BILL	WILCYNSKI, HARRY & E	$28.64	$28.64
08/04/2021	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 12583	$-29.85	$0.00
07/14/2021	BILL	WILCYNSKI, HARRY & E	$29.85	$29.85
08/04/2020	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 12366	$-14.67	$0.00
07/15/2020	BILL	WILCYNSKI, HARRY & E	$14.67	$14.67
08/27/2019	PAYMENT	LAURAIN, RONALD G OR BARBARA A CHECK NUM: 12188	$-14.67	$0.00
07/10/2019	BILL	WILCYNSKI, HARRY & E	$14.67	$14.67
08/14/2018	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 11985	$-14.62	$0.00
07/09/2018	BILL	WILCYNSKI, HARRY & E	$14.62	$14.62
08/07/2017	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 11735	$-13.30	$0.00
07/07/2017	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
09/15/2016	PAYMENT	LAURAIN, RONALD G & BARBARA A CHECK NUM: 11492	$-13.30	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/10/2015	PAYMENT	WILCYNSKI, ELEANOR & BARBARA A CHECK	$-13.30	$0.00
07/08/2015	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/08/2014	PAYMENT	WILCYNSKI, ELEANOR ET AL CHECK NUM: 1097	$-13.30	$0.00
07/10/2014	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/13/2013	PAYMENT	WILCYNSKI, ELEANOR & BARBARA CHECK NUM: 1041	$-13.30	$0.00
07/16/2013	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/07/2012	PAYMENT	WILCYNSKI, ELEANOR & LAURANI,B CHECK NUM: 4495	$-13.30	$0.00
07/10/2012	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/23/2011	PAYMENT	WILCYNSKI,ELEANOR & BARBARA A CHECK NUM: 4425	$-13.30	$0.00
07/14/2011	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/20/2010	PAYMENT	WILCYNSKI, ELEANOR & BARBARA CHECK NUM: 4348	$-13.30	$0.00
07/14/2010	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
09/16/2009	PAYMENT	WILCYNSKI, HARRY H & ELEANOR CHECK NUM: 4245	$-13.30	$0.00
07/21/2009	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/12/2008	PAYMENT	ELEANOR WILCYNSKI CHECK NUM: 4131	$-13.30	$0.00
07/14/2008	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/24/2007	PAYMENT	WILCYNSKI, HARRY H & ELEANOR CHECK NUM: 4016	$-13.30	$0.00
07/13/2007	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/22/2006	PAYMENT	WILCYNSKI, ELEANOR CHECK NUM: 3899	$-13.30	$0.00
07/19/2006	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/24/2005	PAYMENT	ELEANOR WILCYNSKI CHECK NUM: 3772	$-13.30	$0.00
07/21/2005	BILL	WILCYNSKI, HARRY & E	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILCYNSKI, HARRY & E @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILCYNSKI, HARRY & E @	$13.31	$13.31