Tax Account 010-37E-044

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Owners

VANSICKLE, LARRY
1116 ROBINHOOD LN
GRAYLING, MI 49738-9130

813219

Account Summary

Account ID	010-37E-044
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-044

Account Type

Real Estate

Location

0 SEC 33 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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.49	$41.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$2.86	$15.90	$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
08/09/2024	PAYMENT	VANSICKLE, LARRY CHECK MO	$-28.38	$0.00
07/10/2024	BILL	VANSICKLE, LARRY	$28.38	$28.38
08/10/2023	PAYMENT	VANSICKLE, LARRY CHECK NUM: MO	$-28.38	$0.00
07/12/2023	BILL	VANSICKLE, LARRY	$28.38	$28.38
06/30/2023	PAYMENT	VANSICKLE, LARRY CHECK NUM: MO	$-41.87	$0.00
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	ELITE BUSINESS INC	$28.38	$28.38
10/04/2021	PAYMENT	CRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 085042	$-1.18	$0.00
09/20/2021	PAYMENT	CRANDALL, TY CHECK NUM: 313	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ELITE BUSINESS INC	$29.57	$29.57
07/29/2020	PAYMENT	STILLWATER STERLING LLC CHECK NUM: 1022	$-14.40	$0.00
07/15/2020	BILL	ELITE BUSINESS INC	$14.40	$14.40
08/27/2019	PAYMENT	LABARGE, MARK CHECK NUM: 138	$-14.40	$0.00
07/10/2019	BILL	QUICK EEE CONVEYANCE	$14.40	$14.40
08/01/2018	PAYMENT	LABARGE, MARK CHECK NUM: 132	$-14.34	$0.00
07/09/2018	BILL	QUICK EEE CONVEYANCE	$14.34	$14.34
08/22/2017	PAYMENT	LABARGE, MARK CHECK NUM: 103	$-13.04	$0.00
07/07/2017	BILL	QUICK EEE CONVEYANCE	$13.04	$13.04
08/18/2016	PAYMENT	LABARGE, MARK CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	QUICK EEE CONVEYANCE	$13.04	$13.04
03/31/2016	PAYMENT	QUICK EEE CONVEYANCE CHECK NUM: MO	$-15.90	$0.00
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	QUICK EEE CONVEYANCE	$13.04	$13.04
07/25/2014	PAYMENT	TINKEY, ROBERT B & VELANE C CHECK NUM: 4254	$-13.04	$0.00
07/10/2014	BILL	BARNES, CHRISTINE V	$13.04	$13.04
08/27/2013	PAYMENT	BARNES, CHRISTINE V CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	BARNES, CHRISTINE V	$13.04	$13.04
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
07/23/2012	PAYMENT	BARNES-TINKEY, CHRIS CHECK NUM: 10028	$-13.00	$0.04
07/10/2012	BILL	BARNES, CHRISTINE V	$13.04	$13.04
07/26/2011	PAYMENT	BARNES, CHRISTINE V CHECK NUM: 10013	$-13.04	$0.00
07/14/2011	BILL	BARNES, CHRISTINE V	$13.04	$13.04
08/02/2010	PAYMENT	BARNES-TINKEY, CHRIS CHECK NUM: 0544	$-13.04	$0.00
07/14/2010	BILL	BARNES, CHRISTINE V	$13.04	$13.04
08/10/2009	PAYMENT	CHRIS BARNES-TINKEY CHECK NUM: 0494	$-15.00	$0.00
08/10/2009	AMENDMENT	op to small to refund	$1.96	$15.00
07/21/2009	BILL	BARNES, CHRISTINE V	$13.04	$13.04
08/04/2008	PAYMENT	BARNES, CHRISTINE V CHECK NUM: 0401	$-13.04	$0.00
07/14/2008	BILL	BARNES, CHRISTINE V	$13.04	$13.04
07/27/2007	PAYMENT	BARNES, CHRISTINE V CHECK NUM: 8388	$-13.04	$0.00
07/13/2007	BILL	BARNES, CHRISTINE V	$13.04	$13.04
08/07/2006	PAYMENT	BARNES, CHRISTINE V CHECK NUM: 8188	$-13.04	$0.00
07/19/2006	BILL	BARNES, CHRISTINE V	$13.04	$13.04
08/03/2005	PAYMENT	CHRIS BARNES TINKEY CHECK NUM: 7765	$-13.04	$0.00
07/21/2005	BILL	BARNES, CHRISTINE V	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARNES, CHRISTINE V @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARNES, CHRISTINE V @	$13.06	$13.06