Tax Account 010-56C-012

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Owners

GORDON, MICHELLE KRAHMALKOV
28990 LANCASTER ST APT 71
LIVONIA, MI 48154-3840

704545

Account Summary

Account ID	010-56C-012
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-56C-012

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$21.67	$74.35	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GORDON, MICHELLE KRAHMALKOV	$69.04	$69.04
08/28/2023	PAYMENT	KRAHMALKOV-GORDON, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 00196Z	$-69.04	$0.00
07/12/2023	BILL	GORDON, MICHELLE KRAHMALKOV	$69.04	$69.04
04/17/2023	PAYMENT	GORDON, MICHELLE KRAHMALKOV CREDIT: D BANK: OP INTERNET NUM: 01946Z	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	GORDON, MICHELLE KRAHMALKOV	$69.04	$69.04
01/31/2022	PAYMENT	GORDON, MICHELLE KRAHMALKOV CREDIT: D BANK: OP INTERNET NUM: 06100Z	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GORDON, MICHELLE KRAHMALKOV	$73.82	$73.82
08/12/2020	PAYMENT	GORDON, KENNETH V CHECK NUM: 0000007410	$-58.14	$0.00
07/15/2020	BILL	GORDON, MICHELLE KRAHMALKOV	$58.14	$58.14
07/31/2019	PAYMENT	GORDON, KENNETH V CHECK NUM: 007283	$-58.14	$0.00
07/10/2019	BILL	GORDON, MICHELLE KRAHMALKOV	$58.14	$58.14
08/07/2018	PAYMENT	GORDON, KENNETH V & MICHELLE K CHECK NUM: 1352	$-57.93	$0.00
07/09/2018	BILL	GORDON, MICHELLE KRAHMALKOV	$57.93	$57.93
10/02/2017	PAYMENT	GORDON, MICHELLE KRAHMALKOV CREDIT: D BANK: OP INTERNET NUM: 448596	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	GORDON, MICHELLE KRAHMALKOV	$52.68	$52.68
07/19/2016	PAYMENT	GORDON, MICHELLE KRAHMALKOV CREDIT: D BANK: OP INTERNET NUM: 196594	$-52.68	$0.00
07/08/2016	BILL	GORDON, MICHELLE KRAHMALKOV	$52.68	$52.68
12/14/2015	PAYMENT	GORDON, MICHELLE K & KENNETH V CHECK NUM: 1289	$-131.77	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	LIEBERMAN, ROBERT A	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
11/12/2013	PAYMENT	WURZBACH MS., NITA C CREDIT: D BANK: OP INTERNET NUM: 013440	$-57.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
08/02/2012	PAYMENT	WURZBACH, NITA C CHECK NUM: 1028	$-52.68	$0.00
07/10/2012	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
04/02/2012	PAYMENT	LIEBERMAN, ROBERT/WURZBACH, NI CHECK NUM: 2147	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
10/03/2011	PAYMENT	WURZBACH, NITA C CHECK NUM: 164	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
08/30/2010	PAYMENT	LIEBERMAN, ROBERT & WURZBACH,N CHECK NUM: 2100	$-52.68	$0.00
07/14/2010	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
09/03/2009	PAYMENT	NITA C WURZBACH CHECK NUM: 2036	$-52.68	$0.00
07/21/2009	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
08/22/2008	PAYMENT	LIEBERMAN, ROBERT A CHECK NUM: 1095	$-52.68	$0.00
07/14/2008	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
08/28/2007	PAYMENT	LIEBERMAN, ROBERT A CHECK NUM: 435	$-52.68	$0.00
07/13/2007	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
09/15/2006	PAYMENT	LIEBERMAN, ROBERT A CHECK NUM: 339	$-52.68	$0.00
07/19/2006	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
09/07/2005	PAYMENT	LIEBERMAN, ROBERT A CHECK NUM: 227	$-52.68	$0.00
07/21/2005	BILL	LIEBERMAN, ROBERT A	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LIEBERMAN, ROBERT A @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LIEBERMAN, ROBERT A @	$52.75	$52.75