Tax Account 010-81D-007

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Owners

KUCHTA, STEPHEN J ET AL
106 S BLEVINS ST
MARION, MI 49665-9703

BROWN, ROBERT & JEANETTE ET AL

733400

Account Summary

Account ID	010-81D-007
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81D-007

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$55.43
Total	$55.43
Paid	$55.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$55.43

Total

$55.43

Paid

$55.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

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	$55.43	$0.00	$0.00	$55.43	$55.43	$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	$55.43	$0.00	$0.00	$55.43	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$55.43	$0.00	$0.00	$55.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.43	$0.00	$0.00	$55.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.01	$12.98	$0.00	$71.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.49	$4.13	$0.00	$47.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.49	$0.00	$0.00	$43.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.34	$9.53	$0.00	$52.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.41	$1.58	$0.00	$40.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.41	$0.00	$0.00	$39.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.41	$0.00	$0.00	$39.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.41	$0.00	$0.00	$39.41	$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
07/25/2025	PAYMENT	KUCHTA, STEPHEN J & JACQUELINE CHECK 788516	$-55.43	$0.00
07/11/2025	BILL	KUCHTA, STEPHEN J ET AL	$55.43	$55.43
07/25/2024	PAYMENT	KUCHTA, STEPHEN J III & JACQUELINE L CHECK 111876	$-55.43	$0.00
07/10/2024	BILL	KUCHTA, STEPHEN J ET AL	$55.43	$55.43
08/07/2023	PAYMENT	KUCHTA, STEPHEN J ET AL CHECK NUM: 237701	$-55.43	$0.00
07/12/2023	BILL	KUCHTA, STEPHEN J ET AL	$55.43	$55.43
07/25/2022	PAYMENT	KUCHTA, STEPHEN J III & JACQUE CHECK NUM: 893865	$-55.43	$0.00
07/12/2022	BILL	KUCHTA, STEPHEN J ET AL	$55.43	$55.43
04/11/2022	PAYMENT	KUCHTA, STEPHEN J & JACQUELINE CHECK NUM: 667558	$-71.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.13	$71.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.54	$67.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.95	$64.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.36	$61.37
07/14/2021	BILL	KUCHTA, STEPHEN J ET AL	$59.01	$59.01
04/21/2021	PAYMENT	KUCHTA, STEPHEN J III CHECK NUM: 685236	$-4.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.12	$4.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.10	$4.01
10/21/2020	PAYMENT	KUCHTA, STEPHEN J & JACQUELINE CHECK NUM: 894471	$-43.49	$3.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.17	$47.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.74	$45.23
07/15/2020	BILL	KUCHTA, STEPHEN J ET AL	$43.49	$43.49
08/20/2019	PAYMENT	KUCHTA, STEPHEN J& JACQUELINE CHECK NUM: 443815	$-43.49	$0.00
07/10/2019	BILL	KUCHTA, STEPHEN J ET AL	$43.49	$43.49
04/08/2019	PAYMENT	KUCHTA, STEPHEN J CREDIT: D BANK: OP INTERNET NUM: 00532B	$-52.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.03	$52.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.60	$49.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.17	$47.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$45.07
07/09/2018	BILL	KUCHTA, STEPHEN J ET AL	$43.34	$43.34
09/25/2017	PAYMENT	RENIER, ALISA ANN & FRANK R TR CHECK NUM: 1015	$-40.99	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$40.99
07/07/2017	BILL	KUCHTA, STEPHEN & EILEEN ET AL	$39.41	$39.41
07/28/2016	PAYMENT	BROWN, ROBERT L CHECK NUM: 1600	$-39.41	$0.00
07/08/2016	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
07/22/2015	PAYMENT	BROWN, ROBERT L CHECK NUM: 1532	$-39.41	$0.00
07/08/2015	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
08/07/2014	PAYMENT	BROWN, ROBERT L CHECK NUM: 1462	$-39.41	$0.00
07/10/2014	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
08/15/2013	PAYMENT	BROWN, ROBERT L CHECK NUM: 1333	$-39.41	$0.00
07/16/2013	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
07/23/2012	PAYMENT	BROWN, ROBERT L CHECK NUM: 1235	$-39.41	$0.00
07/10/2012	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
08/08/2011	PAYMENT	BROWN, ROBERT L CHECK NUM: 1085	$-39.41	$0.00
07/14/2011	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
08/11/2010	PAYMENT	BROWN, ROBERT CHECK NUM: 1030	$-39.41	$0.00
07/14/2010	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
05/20/2010	PAYMENT	ROBERT L BROWN CHECK NUM: 1018	$-55.08	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$55.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.76	$48.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$45.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.97	$42.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$40.99
07/21/2009	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
07/29/2008	PAYMENT	KUCHTA, EILEEN CHECK NUM: 3602	$-39.41	$0.00
07/14/2008	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
07/27/2007	PAYMENT	KUCHTA, EILEEN CHECK NUM: 3375	$-39.41	$0.00
07/13/2007	BILL	KUCHTA, STEPHEN & E	$39.41	$39.41
08/15/2006	PAYMENT	KUCHTA, STEPHEN & E CHECK NUM: 2846	$-39.39	$0.00
07/19/2006	BILL	KUCHTA, STEPHEN & E	$39.39	$39.39
08/17/2005	PAYMENT	KUCHTA, STEPHEN & E CHECK NUM: 2439	$-39.39	$0.00
07/21/2005	BILL	KUCHTA, STEPHEN & E	$39.39	$39.39
07/20/2004	PAYMENT	@	$-39.44	$0.00
07/01/2004	BILL	KUCHTA, STEPHEN & E @	$39.44	$39.44
08/01/2003	PAYMENT	@	$-39.44	$0.00
07/01/2003	BILL	KUCHTA, STEPHEN & E @	$39.44	$39.44