Tax Account 010-80G-035

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Owners

OLAH, DENNIS J & WENDY M TR
810 BUTTERNUT AVE
ROYAL OAK, MI 48073-3263

(DENNIS & WENDY OLAH LIVING

TRUST 08262020)

779360

Account Summary

Account ID	010-80G-035
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80G-035

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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
07/30/2024	PAYMENT	"DENNIS OLAH" ONLINE	$-28.38	$0.00
07/10/2024	BILL	OLAH, DENNIS J & WENDY M TR	$28.38	$28.38
07/25/2023	PAYMENT	OLAH, DENNIS CREDIT: D BANK: OP INTERNET NUM: 406798	$-28.38	$0.00
07/12/2023	BILL	OLAH, DENNIS J & WENDY M TR	$28.38	$28.38
08/17/2022	PAYMENT	OLAH, DENNIS & WENDY CHECK NUM: 2249	$-28.38	$0.00
07/12/2022	BILL	OLAH, DENNIS J & WENDY M TR	$28.38	$28.38
07/28/2021	PAYMENT	OLAH, DENNIS J CREDIT: D BANK: OP INTERNET NUM: 712584	$-29.57	$0.00
07/14/2021	BILL	OLAH, DENNIS J & WENDY M TR	$29.57	$29.57
07/28/2020	PAYMENT	DENNIS J OLAH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	OLAH, DENNIS J & WENDY M TR	$14.40	$14.40
08/07/2019	PAYMENT	OLAH, DENNIS CREDIT: D BANK: OP INTERNET NUM: 470703	$-14.40	$0.00
07/10/2019	BILL	OLAH, DENNIS J TR	$14.40	$14.40
08/01/2018	PAYMENT	OLAH, DENNIS CREDIT: D BANK: OP INTERNET NUM: 377772	$-14.34	$0.00
07/09/2018	BILL	OLAH, DENNIS J TR	$14.34	$14.34
08/01/2017	PAYMENT	OLAH, DENNIS CREDIT: D BANK: OP INTERNET NUM: 527524	$-13.04	$0.00
07/07/2017	BILL	OLAH, DENNIS J TR	$13.04	$13.04
07/19/2016	PAYMENT	OLAH, DENNIS CREDIT: D BANK: OP INTERNET NUM: 082770	$-13.04	$0.00
07/08/2016	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
08/13/2015	PAYMENT	OLAH, DENNIS CREDIT: D BANK: OP INTERNET NUM: 780397	$-13.04	$0.00
07/08/2015	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
08/13/2014	PAYMENT	OLAH, DENNIS CREDIT: D BANK: OP INTERNET NUM: 860115	$-13.04	$0.00
07/10/2014	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
07/30/2013	PAYMENT	OLAH, IRENE M CHECK NUM: 7692	$-13.04	$0.00
07/16/2013	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
07/23/2012	PAYMENT	OLAH, IRENE M CHECK NUM: 7533	$-13.04	$0.00
07/10/2012	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
08/02/2011	PAYMENT	OLAH, JOSEPH S & IRENE M CHECK NUM: 7405	$-13.04	$0.00
07/14/2011	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
08/04/2010	PAYMENT	OLAH, JOSEPH S & IRENE M CHECK NUM: 7249	$-13.04	$0.00
07/14/2010	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
08/06/2009	PAYMENT	OLAH, JOSEPH S & IRENE M CHECK NUM: 7043	$-13.04	$0.00
07/21/2009	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
07/24/2008	PAYMENT	OLAH, JOSEPH S & IRENE M CHECK NUM: 6797	$-13.04	$0.00
07/14/2008	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
07/30/2007	PAYMENT	OLAH, JOSEPH S & IRENE M CHECK NUM: 6594	$-13.04	$0.00
07/13/2007	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
08/07/2006	PAYMENT	OLAH, JOSEPH S & IRENE M CHECK NUM: 6296	$-13.04	$0.00
07/19/2006	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
08/10/2005	PAYMENT	OLAH, JOSEPH S & IRENE M CHECK NUM: 5970	$-13.04	$0.00
07/21/2005	BILL	OLAH, JOSEPH S & IRENE M	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OLAH, JOSEPH S & IRENE @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OLAH, JOSEPH S & IRENE @	$13.06	$13.06