Tax Account 010-58A-045

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Owners

LANG, CRAIG
3406 WINTERFIELD DR
WARREN, MI 48092-4255

Account Summary

Account ID	010-58A-045
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E 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	$1.30	$15.70	$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	$1.17	$14.21	$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	$0.52	$13.56	$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
07/29/2024	PAYMENT	"CRAIG LANG" ONLINE	$-28.38	$0.00
07/10/2024	BILL	LANG, CRAIG	$28.38	$28.38
08/02/2023	PAYMENT	LANG, CRAIG CHARLES CREDIT: D BANK: OP INTERNET NUM: 08592A	$-28.38	$0.00
07/12/2023	BILL	LANG, CRAIG	$28.38	$28.38
07/27/2022	PAYMENT	LANG, CRAIG C CREDIT: D BANK: OP INTERNET NUM: 08986A	$-28.38	$0.00
07/12/2022	BILL	LANG, CRAIG	$28.38	$28.38
08/13/2021	PAYMENT	LANG, CRAIG CREDIT: D BANK: OP INTERNET NUM: 01026A	$-29.57	$0.00
07/14/2021	BILL	LANG, CRAIG	$29.57	$29.57
12/10/2020	PAYMENT	CRAIG C LANG CHECK NUM: ACH	$-15.70	$0.00
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	LANG, CRAIG	$14.40	$14.40
08/20/2019	PAYMENT	LANG, CRAIG C CREDIT: D BANK: OP INTERNET NUM: 08208A	$-14.40	$0.00
07/10/2019	BILL	LANG, CRAIG	$14.40	$14.40
07/24/2018	PAYMENT	LANG, CRAIG CHARLES CREDIT: D BANK: OP INTERNET NUM: 02149A	$-14.34	$0.00
07/09/2018	BILL	LANG, CRAIG	$14.34	$14.34
07/28/2017	PAYMENT	LANG, CRAIG CREDIT: D BANK: OP INTERNET NUM: 01430A	$-13.04	$0.00
07/07/2017	BILL	LANG, CRAIG	$13.04	$13.04
12/12/2016	PAYMENT	LANG, CRAIG CREDIT: D BANK: OP INTERNET NUM: 03300A	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	LANG, CRAIG	$13.04	$13.04
08/14/2015	PAYMENT	LANG, CRAIG CREDIT: D BANK: OP INTERNET NUM: 07111A	$-13.04	$0.00
07/08/2015	BILL	LANG, CRAIG	$13.04	$13.04
09/03/2014	PAYMENT	LANG, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06490A	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	LANG, CRAIG	$13.04	$13.04
08/20/2013	PAYMENT	LANG, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06210A	$-13.04	$0.00
07/16/2013	BILL	LANG, CRAIG	$13.04	$13.04
07/26/2012	PAYMENT	LANG, CRAIG CREDIT: D BANK: OP INTERNET NUM: 04221A	$-13.04	$0.00
07/10/2012	BILL	LANG, CRAIG	$13.04	$13.04
08/16/2011	PAYMENT	CRAIG LANG CREDIT: D BANK: PNP INTERNET NUM: 6920169	$-13.04	$0.00
07/14/2011	BILL	LANG, CRAIG	$13.04	$13.04
08/13/2010	PAYMENT	CRAIG CHARLES LANG CREDIT: D BANK: OP INTERNET NUM: 717621	$-13.04	$0.00
07/14/2010	BILL	LANG, CRAIG	$13.04	$13.04
08/03/2009	PAYMENT	LANG, CRAIG CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	LANG, CRAIG	$13.04	$13.04
03/31/2009	PAYMENT	CRAIG CHARLES LANG CHECK NUM: 3418	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BARRICELLA, GERARDO	$13.04	$13.04
08/13/2007	PAYMENT	COSTA, AMANDA G CHECK NUM: 5155188	$-13.04	$0.00
07/13/2007	BILL	BARRICELLA, GERARDO	$13.04	$13.04
08/30/2006	PAYMENT	BARRICELLA, GERARDO CHECK NUM: 231	$-13.04	$0.00
07/19/2006	BILL	BARRICELLA, GERARDO	$13.04	$13.04
08/30/2005	PAYMENT	BARRICELLA, GERARDO CHECK NUM: 1014	$-13.04	$0.00
07/21/2005	BILL	BARRICELLA, GERARDO	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARRICELLA, GERARDO @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SERED, ELI & BETTY @	$13.06	$13.06