Tax Account 010-59F-003

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Owners

FREDRIKSEN, KIMBERLY ET AL
209 E WARDLOW RD
HIGHLAND, MI 48356-2532

PARSELL, JOHN WAYNE JR ET AL

748325

Account Summary

Account ID	010-59F-003
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-003

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$13.30	$42.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$13.30	$41.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.17	$36.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$4.31	$18.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/27/2024	PAYMENT	"KIMBERLY FREDRIKSEN" ONLINE	$-71.06	$0.00
07/10/2024	BILL	FREDRIKSEN, KIMBERLY ET AL	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	FREDRIKSEN, KIMBERLY ET AL	$28.64	$28.64
06/05/2023	PAYMENT	FREDRIKSEN, KIMBERLY CHECK NUM: 1018	$-41.94	$0.00
06/05/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.24	$41.94
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	FREDRIKSEN, KIMBERLY ET AL	$28.64	$28.64
02/17/2022	PAYMENT	FRED CHECK NUM: OP INTERNET	$-55.00	$0.00
02/17/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.82	$55.00
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	FREDRIKSEN, KIMBERLY ET AL	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	FREDRIKSEN, KIMBERLY ET AL	$14.67	$14.67
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-1.03	$0.00
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-0.88	$1.03
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-0.73	$1.91
05/13/2020	PAYMENT	KIMBERLY FREDRIKSEN CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	FREDRIKSEN, KIMBERLY ET AL	$14.67	$14.67
08/01/2018	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	STROCK, THOMAS & URSULA H	$14.62	$14.62
07/25/2017	PAYMENT	MACDONALD, KELLEY CHECK NUM: 9085227060	$-13.30	$0.00
07/07/2017	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
08/22/2016	PAYMENT	STROCK, THOMAS DALE ESTATE ETA CHECK NUM: 1019	$-13.30	$0.00
07/08/2016	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
08/20/2015	PAYMENT	STROCK, THOMAS D CHECK NUM: 3219	$-13.30	$0.00
07/08/2015	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
08/27/2014	PAYMENT	STROCK, THOMAS D CHECK NUM: 3120	$-13.30	$0.00
07/10/2014	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
09/04/2013	PAYMENT	STROCK, THOMAS CHECK NUM: 3032	$-13.30	$0.00
07/16/2013	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
07/24/2012	PAYMENT	STROCK, THOMAS CHECK NUM: 2926	$-13.30	$0.00
07/10/2012	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
08/25/2011	PAYMENT	STROCK, THOMAS D CHECK NUM: 2833	$-13.30	$0.00
07/14/2011	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
08/30/2010	PAYMENT	STROCK, THOMAS CHECK NUM: 2734	$-13.30	$0.00
07/14/2010	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
09/16/2009	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2631	$-13.30	$0.00
07/21/2009	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
02/17/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.26	$0.00
02/17/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.04	$0.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$0.27
09/02/2008	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2543	$-13.04	$0.26
07/14/2008	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
08/21/2007	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2449	$-13.30	$0.00
07/13/2007	BILL	STROCK, THOMAS & URSULA H	$13.30	$13.30
08/15/2006	PAYMENT	STROCK, THOMAS & URSULA H CHECK NUM: 2348	$-13.04	$0.00
07/19/2006	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/22/2005	PAYMENT	THOMAS D STOCK CHECK NUM: 2227	$-13.04	$0.00
07/21/2005	BILL	STROCK, THOMAS & URSULA H	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STROCK, THOMAS & URSUL @	$13.06	$13.06
09/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STROCK, THOMAS & URSUL @	$13.06	$13.06