Tax Account 010-36J-037

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Owners

VARGA, JENNIFER L TR
8540 COVERT RD
PETERSBURG, MI 49270-9315

(JENNIFER L VARGA LIVING TRUST)

817160

Account Summary

Account ID	010-36J-037
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-037

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.35
Total	$27.35
Paid	$27.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.35

Total

$27.35

Paid

$27.35

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	$27.35	$0.00	$27.35	$27.35	$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	$27.35	$0.00	$27.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.45	$2.56	$31.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.29	$3.03	$16.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.24	$9.71	$22.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.04	$10.74	$22.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.04	$11.84	$23.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.04	$1.08	$13.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$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
07/26/2024	PAYMENT	CROTS VARGA FARM OR VARGA, JENNIFER CHECK 779	$-27.35	$0.00
07/10/2024	BILL	VARGA, JENNIFER L TR	$27.35	$27.35
08/07/2023	PAYMENT	VARGA, JENNIFER L TR CHECK NUM: 627	$-27.35	$0.00
07/12/2023	BILL	VARGA, JENNIFER L TR	$27.35	$27.35
08/22/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 607	$-27.35	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$27.35	$27.35
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-31.12	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$31.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.14	$29.70
07/15/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 488	$-16.21	$28.56
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$28.45	$44.77
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.93	$16.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.80	$15.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.82
07/15/2020	BILL	COSTO, VICTOR & CORNELIA K TR	$13.29	$13.29
08/22/2019	PAYMENT	COSTO, CORNILIA CREDIT: D BANK: OP INTERNET NUM: 034318	$-13.29	$0.00
07/10/2019	BILL	COSTO, VICTOR & CORNELIA K TR	$13.29	$13.29
04/30/2019	PAYMENT	COSTO, CORNELIA CREDIT: D BANK: OP INTERNET NUM: 084517	$-69.61	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.20	$69.61
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$69.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.93	$62.61
03/01/2019	INTEREST	Monthly Interest	$0.20	$61.68
02/01/2019	INTEREST	Monthly Interest	$0.20	$61.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.79	$61.28
01/10/2019	INTEREST	Monthly Interest	$0.20	$60.49
01/10/2019	INTEREST	Monthly Interest	$0.20	$60.29
11/01/2018	INTEREST	Monthly Interest	$0.20	$60.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.66	$59.89
10/01/2018	INTEREST	Monthly Interest	$0.20	$59.23
09/04/2018	INTEREST	Monthly Interest	$0.20	$59.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.53	$58.83
08/01/2018	INTEREST	Monthly Interest	$0.20	$58.30
07/09/2018	BILL	COSTO, VICTOR & CORNELIA K TR	$13.24	$58.10
07/02/2018	INTEREST	Monthly Interest	$0.20	$44.86
06/01/2018	INTEREST	Monthly Interest	$0.20	$44.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$44.46
05/01/2018	INTEREST	Monthly Interest	$0.10	$37.46
04/02/2018	INTEREST	Monthly Interest	$0.10	$37.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$37.26
03/01/2018	INTEREST	Monthly Interest	$0.10	$36.42
02/01/2018	INTEREST	Monthly Interest	$0.10	$36.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$36.22
12/01/2017	INTEREST	Monthly Interest	$0.10	$35.50
11/01/2017	INTEREST	Monthly Interest	$0.10	$35.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$35.30
10/02/2017	INTEREST	Monthly Interest	$0.10	$34.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$34.60
09/01/2017	INTEREST	Monthly Interest	$0.10	$34.12
08/01/2017	INTEREST	Monthly Interest	$0.10	$34.02
07/07/2017	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$33.92
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.88
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.84	$14.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.72	$13.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.60	$13.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.48	$12.52
07/08/2016	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
12/22/2015	PAYMENT	COSTO, CORNELIA CHECK NUM: 015122218040670	$-13.12	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.60	$13.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.48	$12.52
07/08/2015	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
08/13/2014	PAYMENT	CORNELIA K COST CHECK BANK: WF INTERNET NUM: 014081318021127	$-12.04	$0.00
07/10/2014	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
08/07/2013	PAYMENT	CORNELIA K COST CHECK BANK: WF INTERNET NUM: 013080718032012	$-12.04	$0.00
07/16/2013	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
08/21/2012	PAYMENT	CORNELIA K COST CHECK BANK: WF INTERNET NUM: 012082118047223	$-12.04	$0.00
07/10/2012	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
07/26/2011	PAYMENT	CORNELIA K COST CHECK BANK: WF INTERNET NUM: 011072618042680	$-12.04	$0.00
07/14/2011	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
07/26/2010	PAYMENT	CORNELIA K COST CHECK BANK: WF INTERNET NUM: 318034241	$-12.04	$0.00
07/14/2010	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
04/15/2010	PAYMENT	COSTO, VICTOR & CORNELIA K TR CHECK NUM: 3793	$-14.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.84	$14.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.72	$13.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.60	$13.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.48	$12.52
07/21/2009	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7001	$-12.04	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.53	$12.04
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7001	$12.04	$12.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.50
09/25/2008	VOID	COSTO, VICTOR & CORNELIA K TR CHECK NUM: 7001	$-12.04	$0.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.48	$12.52
07/14/2008	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
09/05/2007	PAYMENT	COSTO, VICTOR & CORNELIA K TR CHECK NUM: 3629	$-12.04	$0.00
07/13/2007	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
09/14/2006	PAYMENT	COSTO, VICTOR & CORNELIA K TR CHECK NUM: 3500	$-12.04	$0.00
07/19/2006	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
09/12/2005	PAYMENT	COSTO, VICTOR & CORNELIA K TR CHECK NUM: 3371	$-12.04	$0.00
07/21/2005	BILL	COSTO, VICTOR & CORNELIA K TR	$12.04	$12.04
08/20/2004	PAYMENT	@	$-12.06	$0.00
07/01/2004	BILL	COSTO, VICTOR & CORNEL @	$12.06	$12.06
08/13/2003	PAYMENT	@	$-12.06	$0.00
07/01/2003	BILL	COSTO, VICTOR & CORNEL @	$12.06	$12.06