Tax Account 010-35M-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COUNCILMAN, KATHRYN L
1155 LAUREL CT
YPSILANTI, MI 48198-3131

Account Summary

Account ID	010-35M-014
Account Type	Real Estate
Location	0 SEC 29 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$20.65	$0.00	$50.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$12.99	$0.00	$27.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$4.91	$0.00	$19.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$0.00	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.48	$0.00	$23.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$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	15.00	.00	.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
08/12/2025	PAYMENT	RANELL M SCOTT CHECK (LOCKBOX-LA) - 121	$-28.64	$0.00
07/11/2025	BILL	COUNCILMAN, KATHRYN L	$28.64	$28.64
08/26/2024	PAYMENT	SCOTT, RANELL M CHECK 120	$-28.64	$0.00
07/10/2024	BILL	COUNCILMAN, KATHRYN L	$28.64	$28.64
08/30/2023	PAYMENT	SCOTT RANELL M EBOX CK - 118	$-28.64	$0.00
07/12/2023	BILL	COUNCILMAN, KATHRYN L	$28.64	$28.64
08/17/2022	PAYMENT	SCOTT, RANELL M CHECK NUM: 116	$-28.64	$0.00
07/12/2022	BILL	COUNCILMAN, KATHRYN L	$28.64	$28.64
05/09/2022	PAYMENT	SCOTT, RANELL M CHECK NUM: 115	$-97.74	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.74
05/02/2022	INTEREST	Monthly Interest	$0.24	$90.74
04/01/2022	INTEREST	Monthly Interest	$0.24	$90.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$90.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$82.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$80.84
02/01/2022	INTEREST	Monthly Interest	$0.24	$80.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$80.36
01/03/2022	INTEREST	Monthly Interest	$0.24	$78.57
12/01/2021	INTEREST	Monthly Interest	$0.24	$78.33
11/01/2021	INTEREST	Monthly Interest	$0.24	$78.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$77.85
10/01/2021	INTEREST	Monthly Interest	$0.24	$76.36
09/01/2021	INTEREST	Monthly Interest	$0.24	$76.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$75.88
08/02/2021	INTEREST	Monthly Interest	$0.24	$74.69
07/14/2021	BILL	COUNCILMAN, KATHRYN L	$29.85	$74.45
07/02/2021	INTEREST	Monthly Interest	$0.24	$44.60
05/31/2021	INTEREST	Monthly Interest	$0.12	$44.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.24
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.24
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$37.00
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.97
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$35.73
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.85
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.73
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.49
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.76
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.52
07/15/2020	BILL	COUNCILMAN, KATHRYN L	$14.67	$32.93
07/15/2020	INTEREST	Monthly Interest	$0.12	$18.26
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	COUNCILMAN, KATHRYN L	$14.67	$14.67
10/31/2018	PAYMENT	COUNCILMAN, KATHRYN L CHECK NUM: 3411	$-39.71	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	COUNCILMAN, KATHRYN L	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
07/27/2016	PAYMENT	COUNCILMAN, RICHARD CHECK NUM: 3063	$-13.30	$0.00
07/08/2016	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
08/24/2015	PAYMENT	COUNCILMAN, RICHARD A CHECK NUM: 3013	$-13.30	$0.00
07/08/2015	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
05/08/2015	PAYMENT	COUNCILMAN, RICHARD A CHECK NUM: 3005	$-23.23	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
08/06/2013	PAYMENT	COUNCILMAN, RICHARD A CHECK NUM: 2952	$-13.30	$0.00
07/16/2013	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
03/26/2013	PAYMENT	COUNCILMAN, RICHARD CHECK NUM: 2935	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
07/28/2011	PAYMENT	COUNCILMAN, RICHARD & KATHRYN CHECK NUM: 2707	$-13.30	$0.00
07/14/2011	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
08/23/2010	PAYMENT	COUNCILMAN, KATHRYN L CHECK NUM: 2431	$-13.30	$0.00
07/14/2010	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
09/03/2009	PAYMENT	COUNCILMAN, KATHRYN L CHECK NUM: 2132	$-13.30	$0.00
07/21/2009	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
08/06/2008	PAYMENT	COUNCILMAN, KATHRYN L CHECK NUM: 7029	$-13.30	$0.00
07/14/2008	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
08/24/2007	PAYMENT	COUNCILMAN, KATHRYN L CHECK NUM: 6509	$-13.30	$0.00
07/13/2007	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
03/29/2007	PAYMENT	COUNCILMAN, KATHRYN L CHECK NUM: 6337	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
08/09/2005	PAYMENT	COUNCILMAN, KATHRYN L CHECK NUM: 3795	$-13.30	$0.00
07/21/2005	BILL	COUNCILMAN, KATHRYN L	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	COUNCILMAN, KATHRYN L @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	COUNCILMAN, KATHRYN L @	$13.31	$13.31