Tax Account 010-36B-025

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Owners

TANDY, JAMES P TR
6296 HARTLAND RD
FENTON, MI 48430-9522

Account Summary

Account ID	010-36B-025
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.27	$24.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$11.29	$24.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.52	$23.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.96	$14.00	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TANDY, JAMES P TR	$28.38	$28.38
09/12/2023	PAYMENT	HAWKINS, SHARON A. & GARY L. CHECK 7754	$-30.00	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$0.48	$30.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TANDY, JAMES P TR	$28.38	$28.38
08/10/2022	PAYMENT	HAWKINS, SHARON A & GARY L CHECK NUM: 7722	$-28.38	$0.00
07/12/2022	BILL	TANDY, JAMES P TR	$28.38	$28.38
08/19/2021	PAYMENT	HAWKINS, SHARON A & GARY L CHECK NUM: 7631	$-29.57	$0.00
07/14/2021	BILL	TANDY, JAMES P TR	$29.57	$29.57
04/15/2021	PAYMENT	HAWKINS, SHARON A & GARY L CHECK NUM: 7605	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TANDY, JAMES P TR	$14.40	$14.40
07/18/2019	PAYMENT	HAWKINS GARY CHECK BANK: WF INTERNET NUM: 019071818025750	$-14.40	$0.00
07/10/2019	PAYMENT	HAWKINS MRS, SHARON ANN CREDIT: D BANK: OP INTERNET NUM: 00426A	$-7.22	$14.40
07/10/2019	BILL	TANDY, JAMES P TR	$14.40	$21.62
06/03/2019	PAYMENT	TANDY, JAMES P TR CHECK NUM: 7341	$-41.72	$7.22
06/03/2019	INTEREST	Monthly Interest	$0.23	$48.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$48.71
05/01/2019	INTEREST	Monthly Interest	$0.11	$41.71
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	TANDY, JAMES P TR	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	TANDY, JAMES P TR	$13.04	$13.04
11/29/2016	PAYMENT	HAWKINS, SHARON A & GARY L CHECK NUM: 6662	$-37.77	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	TANDY, JAMES P TR	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	TANDY, JAMES P TR	$13.04	$13.04
09/08/2014	PAYMENT	HAWKINS, SHARON & GARY L CHECK NUM: 5743	$-14.00	$0.00
09/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$14.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	TANDY, JAMES P TR	$13.04	$13.04
09/04/2013	PAYMENT	HAWKINS, SHARON A & GARY L CHECK NUM: 5255	$-15.00	$0.00
09/04/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.96	$15.00
07/16/2013	BILL	TANDY, JAMES P TR	$13.04	$13.04
07/25/2012	PAYMENT	TANDY, JAMES P REV TRUST CHECK NUM: 4736	$-13.04	$0.00
07/10/2012	BILL	TANDY, JAMES P TR	$13.04	$13.04
08/16/2011	PAYMENT	TANDY, JAMES P REV TRUST CHECK NUM: 13.04	$-13.04	$0.00
07/14/2011	BILL	TANDY, JAMES P TR	$13.04	$13.04
08/23/2010	PAYMENT	TANDY, JAMES P TR CHECK NUM: 4594	$-13.04	$0.00
07/14/2010	BILL	TANDY, JAMES P TR	$13.04	$13.04
08/28/2009	PAYMENT	TANDY, JAMES P TR CHECK NUM: 4505	$-13.04	$0.00
07/21/2009	BILL	TANDY, JAMES P TR	$13.04	$13.04
07/24/2008	PAYMENT	TANDY, JAMES P TR CHECK NUM: 4399	$-13.04	$0.00
07/14/2008	BILL	TANDY, JAMES P TR	$13.04	$13.04
08/13/2007	PAYMENT	TANDY, JAMES P TR CHECK NUM: 4305	$-13.04	$0.00
07/13/2007	BILL	TANDY, JAMES P TR	$13.04	$13.04
08/14/2006	PAYMENT	TANDY, JAMES P TR CHECK NUM: 4218	$-13.04	$0.00
07/19/2006	BILL	TANDY, JAMES P TR	$13.04	$13.04
08/19/2005	PAYMENT	TANDY, JAMES P TR CHECK NUM: 4093	$-13.04	$0.00
07/21/2005	BILL	TANDY, JAMES P TR	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TANDY, JAMES P TR @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TANDY, JAMES P TR @	$13.06	$13.06