Tax Account 010-58O-012

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Owners

FELT, ROBERT
923 W SHIAWASSEE ST
LANSING, MI 48915-1862

743324

Account Summary

Account ID	010-58O-012
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-012

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$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	$14.94	$43.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$42.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$17.25	$47.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$0.00	$13.04	$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
09/03/2024	PAYMENT	"DIANA FELT" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	FELT, ROBERT	$28.38	$28.38
03/29/2024	PAYMENT	DIANA FELT ONLINE	$-43.32	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$43.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/12/2023	PAYMENT	DIANA RICHARDSON CHECK OPCC	$-89.66	$29.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$118.69
08/01/2023	INTEREST	Monthly Interest	$0.49	$117.55
07/12/2023	BILL	FELT, ROBERT	$28.38	$117.06
07/03/2023	INTEREST	Monthly Interest	$0.49	$88.68
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	FELT, ROBERT	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	FELT, ROBERT	$29.57	$29.57
09/08/2020	PAYMENT	ROBERT FELT CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	FELT, ROBERT	$14.40	$14.40
08/13/2019	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 164289	$-14.40	$0.00
07/10/2019	BILL	FELT, ROBERT	$14.40	$14.40
08/06/2018	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 140736	$-14.34	$0.00
07/09/2018	BILL	APPM LLC	$14.34	$14.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.04	$0.00
07/07/2017	BILL	APPM LLC	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	APPM LLC	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-13.04	$0.00
07/10/2012	BILL	APPM LLC	$13.04	$13.04
08/17/2011	PAYMENT	WARREN, KATHRYN CHECK NUM: M.O.	$-13.04	$0.00
07/14/2011	BILL	APPM LLC	$13.04	$13.04
09/27/2010	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK NUM: 452378	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	APPM LLC	$13.04	$13.04
12/14/2009	PAYMENT	COFFMAN, CAROLYN L CHECK NUM: 2867	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	COFFMAN, CAROLYN L	$13.04	$13.04
08/15/2008	PAYMENT	COFFMAN, CAROLYN L CHECK NUM: 2754	$-13.04	$0.00
07/14/2008	BILL	COFFMAN, CAROLYN L	$13.04	$13.04
08/22/2007	PAYMENT	COFFMAN, CAROLYN L CHECK NUM: 2690	$-13.04	$0.00
07/13/2007	BILL	COFFMAN, CAROLYN L	$13.04	$13.04
10/03/2006	PAYMENT	COFFMAN, CAROLYN L CHECK NUM: 2636	$-13.04	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	COFFMAN, CAROLYN L	$13.04	$13.04
09/12/2005	PAYMENT	COFFMAN, CAROLYN L CHECK NUM: 2458	$-13.04	$0.00
07/21/2005	BILL	COFFMAN, CAROLYN L	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COFFMAN, CAROLYN L @	$13.06	$13.06
02/20/2004	PAYMENT	@	$-23.91	$0.00
02/20/2004	PAYMENT	NELSON, DELORES C @	$-12.88	$23.91
07/01/2003	PENALTY	Penalty 03-04	$10.85	$36.79
07/01/2003	BILL	NELSON, DELORES C @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88