Tax Account 010-37D-034

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Owners

FREDRIKSEN, KIMBERLY ET AL
209 E WARDLOW RD
HIGHLAND, MI 48356-2532

PARSELL, JOHN WAYNE JR ET AL

748325

Account Summary

Account ID	010-37D-034
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-034

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$13.25	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.31	$33.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.25	$18.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$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	$0.00	$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
08/27/2024	PAYMENT	"KIMBERLY FREDRIKSEN" ONLINE	$-70.49	$0.00
07/10/2024	BILL	FREDRIKSEN, KIMBERLY ET AL	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
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	FREDRIKSEN, KIMBERLY ET AL	$28.38	$28.38
06/05/2023	PAYMENT	FREDRIKSEN, KIMBERLY CHECK NUM: 1018	$-41.63	$0.00
06/05/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.24	$41.63
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
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	FREDRIKSEN, KIMBERLY ET AL	$28.38	$28.38
02/17/2022	PAYMENT	FRED CREDIT: D BANK: OP INTERNET NUM: 016676	$-52.53	$0.00
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	FREDRIKSEN, KIMBERLY ET AL	$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	FREDRIKSEN, KIMBERLY ET AL	$14.40	$14.40
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-1.01	$0.00
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-0.86	$1.01
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-0.72	$1.87
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	FREDRIKSEN, KIMBERLY ET AL	$14.40	$14.40
08/01/2018	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	STROCK, THOMAS & URSULA H	$14.34	$14.34
07/25/2017	PAYMENT	MACDONALD, KELLEY CHECK NUM: 9085227060	$-13.04	$0.00
07/07/2017	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/22/2016	PAYMENT	STROCK, THOMAS DALE ESTATE ETA CHECK NUM: 1019	$-13.04	$0.00
07/08/2016	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/20/2015	PAYMENT	STROCK, THOMAS D CHECK NUM: 3219	$-13.04	$0.00
07/08/2015	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/27/2014	PAYMENT	STROCK, THOMAS D CHECK NUM: 3120	$-13.04	$0.00
07/10/2014	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
09/04/2013	PAYMENT	STROCK, THOMAS CHECK NUM: 3032	$-13.04	$0.00
07/16/2013	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.27	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.04	$0.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.28
07/24/2012	PAYMENT	STROCK, THOMAS CHECK NUM: 2926	$-12.77	$0.27
07/10/2012	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/25/2011	PAYMENT	STROCK, THOMAS D CHECK NUM: 2833	$-14.04	$0.00
08/25/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.00	$14.04
07/14/2011	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/30/2010	PAYMENT	STROCK, THOMAS CHECK NUM: 2734	$-13.04	$0.00
07/14/2010	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
09/16/2009	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2631	$-13.04	$0.00
07/21/2009	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
09/02/2008	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2543	$-13.04	$0.00
07/14/2008	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/21/2007	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2449	$-13.04	$0.00
07/13/2007	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/15/2006	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2348	$-13.04	$0.00
07/19/2006	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/22/2005	PAYMENT	THOMAS D STOCK CHECK NUM: 2227	$-13.04	$0.00
07/21/2005	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STROCK, THOMAS & URSUL @	$13.06	$13.06
09/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STROCK, THOMAS & URSUL @	$13.06	$13.06