Tax Account 010-79D-040

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Owners

YEZBACK, SANTINA
37917 JOHN P ST
CLINTON TOWNSHIP, MI 48036-1739

Account Summary

Account ID	010-79D-040
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
07/29/2025	PAYMENT	KATHLEEN A YEZBACK CHECK (LOCKBOX-LA) - 5701	$-28.64	$0.00
07/11/2025	BILL	YEZBACK, SANTINA	$28.64	$28.64
08/26/2024	PAYMENT	YEZBACK, KATHLEEN A ET AL CHECK 5591	$-28.64	$0.00
07/10/2024	BILL	YEZBACK, SANTINA	$28.64	$28.64
08/08/2023	PAYMENT	YEZBACK, KATHLEEN A & HEBDA, P CHECK NUM: 5450	$-28.64	$0.00
07/12/2023	BILL	YEZBACK, SANTINA	$28.64	$28.64
08/09/2022	PAYMENT	YEZBACK, KATHLEEN A & PATRICIA CHECK NUM: 5318	$-28.64	$0.00
07/12/2022	BILL	YEZBACK, SANTINA	$28.64	$28.64
08/12/2021	PAYMENT	YEZBACK, KATHLEEN/HEBDA, P A CHECK NUM: 5175	$-29.85	$0.00
07/14/2021	BILL	YEZBACK, SANTINA	$29.85	$29.85
08/20/2020	PAYMENT	YEZBACK, KATHLEEN A & PATRICIA CHECK NUM: 5031	$-14.67	$0.00
07/15/2020	BILL	YEZBACK, SANTINA	$14.67	$14.67
08/30/2019	PAYMENT	YEZBACK, KATHLEEN A & ET AL CHECK NUM: 4888	$-14.67	$0.00
08/30/2019	AMENDMENT	remove pen too small to bill	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	YEZBACK, SANTINA	$14.67	$14.67
07/25/2018	PAYMENT	YEZBACK, KATHLEEN A CHECK NUM: 4712	$-14.62	$0.00
07/09/2018	BILL	YEZBACK, SANTINA	$14.62	$14.62
08/10/2017	PAYMENT	YEZBACK, KATHLEEN A & ET AL CHECK NUM: 4547	$-13.30	$0.00
07/07/2017	BILL	YEZBACK, SANTINA	$13.30	$13.30
07/29/2016	PAYMENT	YEZBACK, KATHLEEN A CHECK NUM: 4372	$-13.30	$0.00
07/08/2016	BILL	YEZBACK, SANTINA	$13.30	$13.30
07/22/2015	PAYMENT	YEZBACK, KATHLEEN A CHECK NUM: 4213	$-13.30	$0.00
07/08/2015	BILL	YEZBACK, SANTINA	$13.30	$13.30
08/08/2014	PAYMENT	YEZBACK, KATHLEEN A CHECK NUM: 4072	$-13.30	$0.00
07/10/2014	BILL	YEZBACK, SANTINA	$13.30	$13.30
08/07/2013	PAYMENT	YEZBACK, KATHLEEN A CHECK NUM: 3914	$-13.30	$0.00
07/16/2013	BILL	YEZBACK, SANTINA	$13.30	$13.30
08/09/2012	PAYMENT	YEZBACK, KATHLEEN A CHECK NUM: 3741	$-13.30	$0.00
07/10/2012	BILL	YEZBACK, SANTINA	$13.30	$13.30
08/10/2011	PAYMENT	YEZBACK, KATHLEEN A CHECK NUM: 3570	$-13.30	$0.00
07/14/2011	BILL	YEZBACK, SANTINA	$13.30	$13.30
08/18/2010	PAYMENT	YEZBACK, SANTINA & KATHLEEN AN CHECK NUM: 2165	$-13.30	$0.00
07/14/2010	BILL	YEZBACK, SANTINA	$13.30	$13.30
08/12/2009	PAYMENT	YEZBACK, SANTINA CHECK NUM: 1993	$-13.30	$0.00
07/21/2009	BILL	YEZBACK, SANTINA	$13.30	$13.30
07/28/2008	PAYMENT	YEZBACK, SANTINA CHECK NUM: 1817	$-13.30	$0.00
07/14/2008	BILL	YEZBACK, SANTINA	$13.30	$13.30
07/26/2007	PAYMENT	YEZBACK, SANTINA CHECK NUM: 1637	$-13.30	$0.00
07/13/2007	BILL	YEZBACK, SANTINA	$13.30	$13.30
08/15/2006	PAYMENT	SANTINA YEZBACK CHECK NUM: 1433	$-13.30	$0.00
07/19/2006	BILL	YEZBACK, JOACHIM	$13.30	$13.30
08/23/2005	PAYMENT	YEZBACK, JOACHIM CHECK NUM: 1206	$-13.30	$0.00
07/21/2005	BILL	YEZBACK, JOACHIM	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	YEZBACK, JOACHIM @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	YEZBACK, JOACHIM @	$13.31	$13.31