Tax Account 010-37A-047

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Owners

DEMOR, JOHN F & JOAN ANN
418 ORCHARD ST
ALGONAC, MI 48001-1336

Account Summary

Account ID	010-37A-047
Account Type	Real Estate
Location	0 SEC 13 TWP 40N 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 5.8%

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	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$0.52	$13.56	$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	$0.00	$13.04	$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
07/19/2024	PAYMENT	JANEANN DEMOR -PETTIGO ONLINE	$-28.38	$0.00
07/10/2024	BILL	DEMOR, JOHN F & JOAN ANN	$28.38	$28.38
04/04/2024	PAYMENT	JANEANN DEMOR -PETTIGO ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	DEMOR, JOHN F & JOAN ANN	$28.38	$28.38
04/27/2023	PAYMENT	DEMOR-PETTIGO, JANEANN CHECK BANK: OP INTERNET NUM: SQPZ76VPL	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DEMOR, JOHN F & JOAN ANN	$28.38	$28.38
08/03/2021	PAYMENT	DEMOR-PETTIGO, JANEANN CREDIT: D BANK: OP INTERNET NUM: 480137	$-29.57	$0.00
07/14/2021	BILL	DEMOR, JOHN F & JOAN ANN	$29.57	$29.57
09/04/2020	PAYMENT	JANEANN DEMOR-PETTIGO CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	DEMOR, JOHN F & JOAN ANN	$14.40	$14.40
09/06/2019	PAYMENT	DEMOR-PETTIGO, JANEANN CHECK BANK: OP INTERNET NUM: 134708218	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	DEMOR, JOHN F & JOAN ANN	$14.40	$14.40
08/06/2018	PAYMENT	DEMOR-PETTIGO, JANEANN CREDIT: D BANK: OP INTERNET NUM: 449729	$-14.34	$0.00
07/09/2018	BILL	DEMOR, JOHN F & JOAN ANN	$14.34	$14.34
08/14/2017	PAYMENT	DEMOR, JOHN F & JOAN ANN CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
09/01/2016	PAYMENT	PETTIGO, JANE ANN CHECK NUM: MO	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/06/2015	PAYMENT	DEMOR-PETTIGO, JANE ANN CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/26/2014	PAYMENT	PETTIGO, JANE ANN CHECK NUM: MO	$-13.04	$0.00
07/10/2014	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/05/2013	PAYMENT	JOHN DEMOR CHECK BANK: WF INTERNET NUM: 013080523026645	$-13.04	$0.00
07/16/2013	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/02/2012	PAYMENT	DEMOR, JOHN CHECK NUM: 012080223027240	$-14.00	$0.00
08/02/2012	AMENDMENT	TOO SMALL TO REFUND	$0.96	$14.00
07/10/2012	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/02/2011	PAYMENT	JOHN DEMOR CHECK BANK: WF INTERNET NUM: 011080223016668	$-13.04	$0.00
07/14/2011	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/13/2010	PAYMENT	DEMOR, JOHN F & JOAN ANN CHECK NUM: 5503	$-13.04	$0.00
07/14/2010	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
09/25/2009	PAYMENT	DEMOR, JOHN F & SANDRA P CHECK NUM: 5432	$-13.04	$0.00
07/21/2009	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
07/22/2008	PAYMENT	DEMOR, JOHN F & JOAN ANN CHECK NUM: 5190	$-13.04	$0.00
07/14/2008	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/29/2007	PAYMENT	DEMOR, JOHN F JR CHECK NUM: 5008	$-13.04	$0.00
07/13/2007	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
08/14/2006	PAYMENT	DEMOR, JOHN F JR CHECK NUM: 4738	$-13.04	$0.00
07/19/2006	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
09/08/2005	PAYMENT	DEMOR, JOHN F JR CHECK NUM: 4474	$-13.04	$0.00
07/21/2005	BILL	DEMOR, JOHN F & JOAN ANN	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DEMOR, JOHN F & JOAN A @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DEMOR, JOHN F & JOAN A @	$13.06	$13.06