Tax Account 010-36I-054

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Owners

MENARD, WALTER M JR &MARY L
543 DEER ST
PLYMOUTH, MI 48170-1701

Account Summary

Account ID	010-36I-054
Account Type	Real Estate
Location	0 SEC 21 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$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	$6.26	$35.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.49	$18.89	$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	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
07/23/2024	PAYMENT	MENARD, WALTER M CHECK 141	$-28.38	$0.00
07/10/2024	BILL	MENARD, WALTER M JR &MARY L	$28.38	$28.38
08/02/2023	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 110	$-28.38	$0.00
07/12/2023	BILL	MENARD, WALTER M JR &MARY L	$28.38	$28.38
07/29/2022	PAYMENT	MENARD, WALTER CHECK NUM: 312	$-28.38	$0.00
07/12/2022	BILL	MENARD, WALTER M JR &MARY L	$28.38	$28.38
04/12/2022	PAYMENT	MENARD, WALTER CHECK NUM: 298	$-54.72	$0.00
04/12/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.12	$54.72
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	MENARD, WALTER M JR &MARY L	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
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	MENARD, WALTER M JR &MARY L	$14.40	$14.40
09/24/2019	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 1715	$-14.40	$0.00
09/24/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MENARD, WALTER M JR &MARY L	$14.40	$14.40
08/23/2018	PAYMENT	WALTER MENARD REALTORS CHECK NUM: 1100	$-14.34	$0.00
07/09/2018	BILL	MENARD, WALTER M JR &MARY L	$14.34	$14.34
08/02/2017	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 1520	$-13.04	$0.00
07/07/2017	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/24/2016	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 1445	$-13.04	$0.00
07/08/2016	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
07/31/2015	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 1353	$-13.04	$0.00
07/08/2015	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
09/22/2014	PAYMENT	MENARD JR, WALTER CREDIT: D BANK: OP INTERNET NUM: 09128Z	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/09/2013	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/14/2012	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 1347303	$-13.04	$0.00
07/10/2012	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/01/2011	PAYMENT	MENARD, WALTER M & MARY L CHECK NUM: 4241	$-13.04	$0.00
07/14/2011	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/18/2010	PAYMENT	MENARD, WALTER M & MARY L CHECK NUM: 4193	$-13.04	$0.00
07/14/2010	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
09/04/2009	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 1420	$-13.04	$0.00
07/21/2009	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/22/2008	PAYMENT	MENARD, WALTER CHECK NUM: 1407	$-13.04	$0.00
07/14/2008	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/31/2007	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 4074	$-13.04	$0.00
07/13/2007	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/18/2006	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 3962	$-13.04	$0.00
07/19/2006	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
08/10/2005	PAYMENT	MENARD, WALTER M JR &MARY L CHECK NUM: 1374	$-13.04	$0.00
07/21/2005	BILL	MENARD, WALTER M JR &MARY L	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MENARD, WALTER M JR & @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MENARD, WALTER M JR & @	$13.06	$13.06