Tax Account 010-79B-008

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Owners

MALONEY, ANDREW
314 RUST AVE
BIG RAPIDS, MI 49307-1728

751869

Account Summary

Account ID	010-79B-008
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$58.23
Total	$58.23
Paid	$58.23
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.23	$0.00	$0.00	$58.23	$58.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.23	$5.24	$0.00	$63.47	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$58.23	$2.33	$0.00	$60.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.23	$12.81	$0.00	$71.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.06	$2.48	$0.00	$64.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.51	$0.00	$0.00	$46.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$46.51	$0.00	$0.00	$46.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.34	$3.47	$0.00	$49.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.14	$19.08	$0.00	$61.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.14	$0.00	$0.00	$42.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.14	$1.69	$0.00	$43.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.14	$0.00	$0.00	$42.14	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/19/2025	PAYMENT	"ANDREW MALONEY" ONLINE	$-58.23	$0.00
07/11/2025	BILL	MALONEY, ANDREW	$58.23	$58.23
11/22/2024	PAYMENT	"ANDREW MALONEY" ONLINE	$-63.47	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$63.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.56
07/10/2024	BILL	MALONEY, ANDREW	$58.23	$58.23
09/12/2023	PAYMENT	ANDREW MALONEY CHECK OPCC	$-60.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.56
07/12/2023	BILL	MALONEY, ANDREW	$58.23	$58.23
04/05/2023	PAYMENT	MALONEY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 06157Z	$-71.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.08	$71.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.56
07/12/2022	BILL	MALONEY, ANDREW	$58.23	$58.23
10/08/2021	PAYMENT	MALONEY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 00787R	$-64.54	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.54
07/14/2021	BILL	MALONEY, ANDREW	$62.06	$62.06
08/03/2020	PAYMENT	MALONEY, ANDREW CHECK NUM: ACH	$-46.51	$0.00
07/15/2020	BILL	MALONEY, ANDREW	$46.51	$46.51
08/27/2019	PAYMENT	MALONEY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 02615R	$-46.51	$0.00
07/10/2019	BILL	MALONEY, ANDREW	$46.51	$46.51
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.70	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-111.03	$0.70
01/10/2019	INTEREST	Monthly Interest	$0.35	$111.73
01/10/2019	INTEREST	Monthly Interest	$0.35	$111.38
11/01/2018	INTEREST	Monthly Interest	$0.35	$111.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$110.68
10/01/2018	INTEREST	Monthly Interest	$0.35	$108.36
09/04/2018	INTEREST	Monthly Interest	$0.35	$108.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$107.66
08/01/2018	INTEREST	Monthly Interest	$0.35	$105.81
07/09/2018	BILL	CTGC TR	$46.34	$105.46
07/02/2018	INTEREST	Monthly Interest	$0.35	$59.12
06/01/2018	INTEREST	Monthly Interest	$0.35	$58.77
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$58.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.95	$51.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.53	$48.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.11	$45.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$43.83
07/07/2017	BILL	CTGC TR	$42.14	$42.14
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-42.14	$0.00
07/08/2016	BILL	CTGC TR	$42.14	$42.14
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-43.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$43.83
07/08/2015	BILL	CTGC TR	$42.14	$42.14
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-42.14	$0.00
07/10/2014	BILL	CTGC TR	$42.14	$42.14
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-42.14	$0.00
07/16/2013	BILL	CTGC TR	$42.14	$42.14
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-42.14	$0.00
07/10/2012	BILL	CTGC TR	$42.14	$42.14
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-42.14	$0.00
07/14/2011	BILL	CTGC TR	$42.14	$42.14
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-42.14	$0.00
07/14/2010	BILL	CTGC TR	$42.14	$42.14
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-42.14	$0.00
07/21/2009	BILL	CTGC TR	$42.14	$42.14
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-42.14	$0.00
07/14/2008	BILL	CTGC TR	$42.14	$42.14
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-42.14	$0.00
07/13/2007	BILL	CTGC TR	$42.14	$42.14
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-42.14	$0.00
07/19/2006	BILL	CTGC TR	$42.14	$42.14
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-42.14	$0.00
07/21/2005	BILL	CTGC TR	$42.14	$42.14
08/17/2004	PAYMENT	@	$-42.20	$0.00
07/01/2004	BILL	CTGC TR @	$42.20	$42.20
08/22/2003	PAYMENT	@	$-42.20	$0.00
07/01/2003	BILL	CTGC TR @	$42.20	$42.20