Tax Account 010-35L-046

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Owners

PASTWIKOWSKI, DAVID
10801 TOWNLINE RD
CHEBOYGAN, MI 49721-9701

Account Summary

Account ID	010-35L-046
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E 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	$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	$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
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
08/14/2024	PAYMENT	PASTWIKOWSKI, DAWID D & MAGDALENA CHECK 1322	$-28.64	$0.00
07/10/2024	BILL	PASTWIKOWSKI, DAVID	$28.64	$28.64
08/04/2023	PAYMENT	DAWID D PASTWIK CHECK BANK: WF INTERNET NUM: 023080403128652	$-28.64	$0.00
07/12/2023	BILL	PASTWIKOWSKI, DAVID	$28.64	$28.64
08/08/2022	PAYMENT	DAWID D PASTWIK CHECK BANK: WF INTERNET NUM: 022080803086529	$-28.64	$0.00
07/12/2022	BILL	PASTWIKOWSKI, DAVID	$28.64	$28.64
07/30/2021	PAYMENT	DAWID D PASTWIK CHECK BANK: WF INTERNET NUM: 021073003148677	$-29.85	$0.00
07/14/2021	BILL	PASTWIKOWSKI, DAVID	$29.85	$29.85
08/07/2020	PAYMENT	PASTWIKOWSKI, DAVID ETAL CHECK NUM: 1260	$-14.67	$0.00
07/15/2020	BILL	PASTWIKOWSKI, DAVID	$14.67	$14.67
07/22/2019	PAYMENT	DAWID D PASTWIK CHECK BANK: WF INTERNET NUM: 019072203072185	$-14.67	$0.00
07/10/2019	BILL	PASTWIKOWSKI, DAVID	$14.67	$14.67
07/27/2018	PAYMENT	PASTWIKOWSKI, DAVID D & MAGADE CHECK NUM: 1228	$-14.62	$0.00
07/09/2018	BILL	PASTWIKOWSKI, DAVID	$14.62	$14.62
07/25/2017	PAYMENT	PASTWIKOWSKI, DAVID & MAGDALEN CHECK NUM: 1225	$-13.30	$0.00
07/07/2017	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
08/22/2016	PAYMENT	PASTWIKOWSKI, DAVID &MAGDALENA CHECK NUM: 1220	$-13.30	$0.00
07/08/2016	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
09/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090803063779	$-13.30	$0.00
09/08/2015	AMENDMENT	Too small to rebill	$-0.53	$13.30
09/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090803063779	$13.30	$13.83
09/08/2015	VOID	DAVID D PASTWIK CHECK BANK: WF INTERNET NUM: 015090803063779	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
08/26/2014	PAYMENT	DAVID D PASTWIK CHECK BANK: WF INTERNET NUM: 014082603067269	$-13.30	$0.00
07/10/2014	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
08/19/2013	PAYMENT	DAVID D PASTWIK CHECK BANK: WF INTERNET NUM: 013081903052990	$-13.30	$0.00
07/16/2013	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
07/17/2012	PAYMENT	DAVID D PASTWIK CHECK BANK: WF INTERNET NUM: 012071703064835	$-13.30	$0.00
07/10/2012	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
03/15/2012	PAYMENT	DAVID D PASTWIK CHECK BANK: WF INTERNET NUM: 012031503049112	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
08/17/2010	PAYMENT	DAVID D PASTWIK CHECK BANK: WF INTERNET NUM: 703190381	$-13.30	$0.00
07/14/2010	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
09/28/2009	PAYMENT	PASTWIKOWSKI, DAVID CHECK NUM: 5171	$-14.00	$0.00
09/28/2009	AMENDMENT	op to small to refund	$0.70	$14.00
07/21/2009	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
02/25/2009	PAYMENT	PASTWIKOWSKI, DAVID CHECK NUM: 995133	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
08/24/2007	PAYMENT	PASTWIKOWSKI, DAVID CHECK NUM: 1156	$-13.30	$0.00
07/13/2007	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
08/22/2006	PAYMENT	PASTWIKOWSKI, DAVID CHECK NUM: 1126	$-13.30	$0.00
07/19/2006	BILL	PASTWIKOWSKI, DAVID	$13.30	$13.30
08/18/2005	PAYMENT	LOOMIS, TIM & JANET CHECK NUM: 2805	$-13.30	$0.00
07/21/2005	BILL	LOOMIS, TIM & JANET	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LOOMIS, TIM & JANET @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	COOPER, C D & GERALDIN @	$13.31	$13.31