Tax Account 010-79D-033

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Owners

KOKOCINSKI, ALBERT & JENNIE
11726 FINKLE RD
CADILLAC, MI 49601-9404

Account Summary

Account ID	010-79D-033
Account Type	Real Estate
Location	0 SEC 17 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	$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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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
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
07/30/2025	PAYMENT	MICHAEL S WHALEN CHECK (LOCKBOX-LA) - 4787	$-28.64	$0.00
07/11/2025	BILL	KOKOCINSKI, ALBERT & JENNIE	$28.64	$28.64
07/29/2024	PAYMENT	WHALEN, MICHAEL S CHECK 4734	$-28.64	$0.00
07/10/2024	BILL	KOKOCINSKI, ALBERT & JENNIE	$28.64	$28.64
08/01/2023	PAYMENT	WHALEN, MICHAEL S CHECK NUM: 4664	$-28.64	$0.00
07/12/2023	BILL	KOKOCINSKI, ALBERT & JENNIE	$28.64	$28.64
07/22/2022	PAYMENT	WHALEN, MICHAEL S CHECK NUM: 4596	$-28.64	$0.00
07/12/2022	BILL	KOKOCINSKI, ALBERT & JENNIE	$28.64	$28.64
08/04/2021	PAYMENT	KOKOCINSKI, ALBERT & JENNIE CHECK NUM: 3688	$-29.85	$0.00
07/14/2021	BILL	KOKOCINSKI, ALBERT & JENNIE	$29.85	$29.85
08/04/2020	PAYMENT	WHALEN, MICHAEL S & LINDA L CHECK NUM: 3630	$-14.67	$0.00
07/15/2020	BILL	KOKOCINSKI, ALBERT & JENNIE	$14.67	$14.67
08/20/2019	PAYMENT	WHALEN, MICHAEL S & LINDA L CHECK NUM: 3556	$-14.67	$0.00
07/10/2019	BILL	KOKOCINSKI, ALBERT & JENNIE	$14.67	$14.67
08/17/2018	PAYMENT	WHALEN, MICHAEL S & LINDA L CHECK NUM: 3474	$-14.62	$0.00
07/09/2018	BILL	KOKOCINSKI, ALBERT & JENNIE	$14.62	$14.62
08/17/2017	PAYMENT	WHALEN, MICHAEL S & LINDA L CHECK NUM: 3381	$-13.30	$0.00
07/07/2017	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
07/27/2016	PAYMENT	WHALEN, MICHAEL S & LINDA L CHECK NUM: 3279	$-13.30	$0.00
07/08/2016	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/14/2015	PAYMENT	WHALEN, MICHAEL S & LINDA L CHECK NUM: 3157	$-13.30	$0.00
07/08/2015	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/22/2014	PAYMENT	WHALEN, MICHAEL S & LINDA L CHECK NUM: 3044	$-13.30	$0.00
07/10/2014	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
07/31/2013	PAYMENT	WHALEN, MICHAEL S. CHECK NUM: 3185	$-13.30	$0.00
07/16/2013	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/02/2012	PAYMENT	WHALEN, MICHAEL S & LINDA GALL CHECK NUM: 3075	$-13.30	$0.00
07/10/2012	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/22/2011	PAYMENT	WHALEN, MICHAEL S & LINDA GALL CHECK NUM: 2958	$-13.30	$0.00
07/14/2011	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/06/2010	PAYMENT	WHALEN, MICHAEL & LINDA CHECK NUM: 2811	$-13.30	$0.00
07/14/2010	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/13/2009	PAYMENT	LINDA GALL CHECK NUM: 2656	$-13.30	$0.00
07/21/2009	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
07/25/2008	PAYMENT	KOKOCINSKI, ALBERT & JENNIE CHECK NUM: 2494	$-13.30	$0.00
07/14/2008	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/01/2007	PAYMENT	LINDA L GALL CHECK NUM: 2349	$-13.30	$0.00
07/13/2007	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
08/15/2006	PAYMENT	LINDA GALL CHECK NUM: 2190	$-13.30	$0.00
07/19/2006	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
09/12/2005	PAYMENT	LINDA GALL WHALEN CHECK NUM: 2031	$-13.30	$0.00
07/21/2005	BILL	KOKOCINSKI, ALBERT & JENNIE	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KOKOCINSKI, ALBERT & J @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KOKOCINSKI, ALBERT & J @	$13.31	$13.31