Tax Account 010-37F-034

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Owners

HUEY, R DAVID & BRIGITA S
10131 RIVERVIEW DR
PLAINWELL, MI 49080-9621

Account Summary

Account ID	010-37F-034
Account Type	Real Estate
Location	0 SEC 35 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 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	$0.00	$29.57	$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	$2.75	$15.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$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
07/30/2024	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK 2751	$-28.38	$0.00
07/10/2024	BILL	HUEY, R DAVID & BRIGITA S	$28.38	$28.38
08/07/2023	PAYMENT	CALDWELL, SILVIA & RICHARD L CHECK NUM: 2629	$-28.38	$0.00
07/12/2023	BILL	HUEY, R DAVID & BRIGITA S	$28.38	$28.38
08/17/2022	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK NUM: 2529	$-28.38	$0.00
07/12/2022	BILL	HUEY, R DAVID & BRIGITA S	$28.38	$28.38
08/06/2021	PAYMENT	CARDWELL, SILVIA & RICHARD CHECK NUM: 2422	$-29.57	$0.00
07/14/2021	BILL	HUEY, R DAVID & BRIGITA S	$29.57	$29.57
08/21/2020	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK NUM: 2315	$-14.40	$0.00
07/15/2020	BILL	HUEY, R DAVID & BRIGITA S	$14.40	$14.40
08/07/2019	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK NUM: 2160	$-14.40	$0.00
07/10/2019	BILL	HUEY, R DAVID & BRIGITA S	$14.40	$14.40
08/23/2018	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK NUM: 2003	$-14.34	$0.00
07/09/2018	BILL	HUEY, R DAVID & BRIGITA S	$14.34	$14.34
08/02/2017	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK NUM: 1850	$-13.04	$0.00
07/07/2017	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
07/25/2016	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK NUM: 1687	$-13.04	$0.00
07/08/2016	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
04/04/2016	PAYMENT	CALDWELL, SILVIA A & RICHARD L CHECK NUM: 1646	$-39.90	$0.00
04/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$39.90
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
10/07/2013	PAYMENT	HUEY, KEITH & BRIGITA S CHECK NUM: 3105	$-13.04	$0.00
10/07/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
08/20/2012	PAYMENT	SHIPMAN, KEITH & HUEY, BRIGITA CHECK NUM: 2957	$-13.04	$0.00
07/10/2012	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
04/16/2012	PAYMENT	SHIPMAN, KEITH/HUEY, BRIGITA CHECK NUM: 2929	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
08/03/2010	PAYMENT	HUEY, BRIGITA & SHIPMAN, KEITH CHECK NUM: 2816	$-13.04	$0.00
07/14/2010	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
09/24/2009	PAYMENT	KIETH SHIPMAN CHECK NUM: 2696	$-13.04	$0.00
07/21/2009	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
08/12/2008	PAYMENT	HUEY, R DAVID & BRIGITA S CHECK NUM: 2620	$-13.04	$0.00
07/14/2008	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
07/31/2007	PAYMENT	HUEY, R DAVID & BRIGITA S CHECK NUM: 2472	$-13.04	$0.00
07/13/2007	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
09/12/2006	PAYMENT	HUEY, R DAVID & BRIGITA S CHECK NUM: 2334	$-13.04	$0.00
07/19/2006	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
09/13/2005	PAYMENT	HUEY, R DAVID & BRIGITA S CHECK NUM: 2181	$-13.04	$0.00
07/21/2005	BILL	HUEY, R DAVID & BRIGITA S	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HUEY, R DAVID & BRIGIT @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HUEY, R DAVID & BRIGIT @	$13.06	$13.06