Tax Account 010-58N-032

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Owners

LEMLEY, ESSIE
2524 HONORAH ST
DETROIT, MI 48209-1122

Account Summary

Account ID	010-58N-032
Account Type	Real Estate
Location	0 SEC 23 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	$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	$0.52	$13.56	$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
08/19/2024	PAYMENT	"RICARDO RIVERA" ONLINE	$-28.38	$0.00
07/10/2024	BILL	LEMLEY, ESSIE	$28.38	$28.38
08/21/2023	PAYMENT	RIVERA, RICARDO CREDIT: D BANK: OP INTERNET NUM: 164957	$-28.38	$0.00
07/12/2023	BILL	LEMLEY, ESSIE	$28.38	$28.38
07/20/2022	PAYMENT	RIVERA, RICARDO CREDIT: D BANK: OP INTERNET NUM: 150035	$-28.38	$0.00
07/12/2022	BILL	LEMLEY, ESSIE	$28.38	$28.38
08/16/2021	PAYMENT	RIVERA, RICARDO CREDIT: D BANK: OP INTERNET NUM: 141117	$-29.57	$0.00
07/14/2021	BILL	LEMLEY, ESSIE	$29.57	$29.57
08/10/2020	PAYMENT	RICARDO RIVERA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	LEMLEY, ESSIE	$14.40	$14.40
08/27/2019	PAYMENT	LEMLEY, ESSIE CHECK NUM: 26149855825	$-14.40	$0.00
07/10/2019	BILL	LEMLEY, ESSIE	$14.40	$14.40
07/25/2018	PAYMENT	LEMLEY, STEVE CREDIT: D NUM: OPCK 129849171	$-14.34	$0.00
07/09/2018	BILL	LEMLEY, ESSIE	$14.34	$14.34
08/01/2017	PAYMENT	LEMLEY, STEVE CHECK BANK: OP INTERNET NUM: 125355230	$-13.04	$0.00
07/07/2017	BILL	LEMLEY, ESSIE	$13.04	$13.04
09/07/2016	PAYMENT	LEMLEY, STEVE CREDIT: D BANK: OP INTERNET NUM: 034353	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	LEMLEY, ESSIE	$13.04	$13.04
04/11/2016	PAYMENT	LEMLEY, STEVE CREDIT: D BANK: OP INTERNET NUM: 012651	$-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	LEMLEY, ESSIE	$13.04	$13.04
08/04/2014	PAYMENT	LEMLEY, STEVE CHECK NUM: 1296	$-13.04	$0.00
07/10/2014	BILL	LEMLEY, ESSIE	$13.04	$13.04
08/29/2013	PAYMENT	LEMLEY, STEVE CHECK NUM: 1323	$-13.04	$0.00
07/16/2013	BILL	LEMLEY, ESSIE	$13.04	$13.04
08/13/2012	PAYMENT	LEMLEY, STEVE CHECK NUM: 1254	$-13.04	$0.00
07/10/2012	BILL	LEMLEY, ESSIE	$13.04	$13.04
08/16/2011	PAYMENT	LEMLEY, STEVE CHECK NUM: 1204	$-13.04	$0.00
07/14/2011	BILL	LEMLEY, ESSIE	$13.04	$13.04
08/26/2010	PAYMENT	LEMLEY, STEVE CHECK NUM: 1146	$-13.04	$0.00
07/14/2010	BILL	LEMLEY, ESSIE	$13.04	$13.04
10/22/2009	PAYMENT	LEMLEY, STEVE CHECK NUM: 1174	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LEMLEY, ESSIE	$13.04	$13.04
08/28/2008	PAYMENT	STEVE LEMLEY CHECK NUM: 1117	$-13.04	$0.00
07/14/2008	BILL	LEMLEY, ESSIE	$13.04	$13.04
03/24/2008	PAYMENT	STEVE LEMLEY CHECK NUM: 1103	$-14.99	$0.00
03/24/2008	AMENDMENT	remove 4th instalment pen	$-0.91	$14.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	LEMLEY, ESSIE	$13.04	$13.04
08/28/2006	PAYMENT	LEMLEY, STEVE CHECK NUM: 1045	$-13.04	$0.00
07/19/2006	BILL	LEMLEY, ESSIE	$13.04	$13.04
04/19/2006	PAYMENT	LEMLEY, ESSIE CHECK NUM: MO,1034	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LEMLEY, ESSIE	$13.04	$13.04
03/03/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	LEMLEY, ESSIE @	$13.06	$13.06
02/27/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	LEMLEY, ESSIE @	$13.06	$13.06