Tax Account 010-35P-050

Owners

JANEK, JOSEPH & ANNA
4429 CRESTDALE AVE
WEST BLOOMFIELD, MI 48323-1134

Account Summary

Account ID 010-35P-050
Account Type Real Estate
Location 0 SEC 35 TWP 38N RGE 68E MDB&M
Balance $42.02
Currently Due $42.02

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $42.02
Total $42.02
Paid $0.00
Balance $42.02
Due $42.02
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$42.02$0.00$42.02$0.00$42.02
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$42.02
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$42.02
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$42.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$44.41$0.00$44.41$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$29.07$0.00$29.07$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$29.07$0.00$29.07$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$28.97$0.00$28.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLJANEK, JOSEPH & ANNA$42.02$42.02
08/01/2024PAYMENTJANEK, ANNA CHECK MO$-42.02$0.00
07/10/2024BILLJANEK, JOSEPH & ANNA$42.02$42.02
08/14/2023PAYMENTJANEK, A CHECK NUM: MO$-42.02$0.00
07/12/2023BILLJANEK, JOSEPH & ANNA$42.02$42.02
08/02/2022PAYMENTJANEK, ANNA CHECK NUM: MO$-42.02$0.00
07/12/2022BILLJANEK, JOSEPH & ANNA$42.02$42.02
08/06/2021PAYMENTJANEK, ANNA CHECK NUM: MO$-44.41$0.00
07/14/2021BILLJANEK, JOSEPH & ANNA$44.41$44.41
08/10/2020PAYMENTJANEK, ANNA & JOSEPH CHECK NUM: MO$-29.07$0.00
07/15/2020BILLJANEK, JOSEPH & ANNA$29.07$29.07
08/07/2019PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO$-29.07$0.00
07/10/2019BILLJANEK, JOSEPH & ANNA$29.07$29.07
08/03/2018PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO$-28.97$0.00
07/09/2018BILLJANEK, JOSEPH & ANNA$28.97$28.97
08/25/2017PAYMENTJANEK, JOSEPH & ANNA CASH$-1.00$0.00
08/15/2017PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO$-25.34$1.00
07/07/2017BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/19/2016PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO$-26.34$0.00
07/08/2016BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/14/2015PAYMENTJANEK, J CHECK NUM: MO$-26.34$0.00
07/08/2015BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/22/2014PAYMENTJANEK CHECK NUM: MO$-26.34$0.00
07/10/2014BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/30/2013PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO$-26.34$0.00
07/16/2013BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/01/2012PAYMENTJANEK, ANNA CHECK NUM: MO$-26.34$0.00
07/10/2012BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/24/2011PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO86061455$-26.34$0.00
07/14/2011BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/03/2010PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO$-26.34$0.00
07/14/2010BILLJANEK, JOSEPH & ANNA$26.34$26.34
09/23/2009PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: MO$-26.34$0.00
07/21/2009BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/07/2008PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: 9696$-26.34$0.00
07/14/2008BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/15/2007PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: 9562$-26.34$0.00
07/13/2007BILLJANEK, JOSEPH & ANNA$26.34$26.34
09/13/2006PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: 9237$-26.34$0.00
07/19/2006BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/10/2005PAYMENTJANEK, JOSEPH & ANNA CHECK NUM: 8997$-26.34$0.00
07/21/2005BILLJANEK, JOSEPH & ANNA$26.34$26.34
08/10/2004PAYMENT@$-26.37$0.00
07/01/2004BILLJANEK, JOSEPH & ANNA @$26.37$26.37
07/31/2003PAYMENT@$-26.37$0.00
07/01/2003BILLJANEK, JOSEPH & ANNA @$26.37$26.37