Tax Account 011-006-035

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Owners

PANAHI, DARREN
5060 ELLIS RD
YPSILANTI, MI 48197-8945

801960

Account Summary

Account ID	011-006-035
Account Type	Real Estate
Location	0 BEECH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-035

Account Type

Real Estate

Location

0 BEECH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$4.60	$37.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$5.34	$22.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$10.83	$28.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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
07/29/2024	PAYMENT	"DARREN PANAHI" ONLINE	$-31.21	$0.00
07/10/2024	BILL	PANAHI, DARREN	$31.21	$31.21
07/31/2023	PAYMENT	PANAHI, DARREN V CREDIT: D BANK: OP INTERNET NUM: 04066D	$-31.21	$0.00
07/12/2023	BILL	PANAHI, DARREN	$31.21	$31.21
01/13/2023	PAYMENT	PANAHI, DARREN CREDIT: D BANK: OP INTERNET NUM: 03349D	$-34.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	PANAHI, DARREN	$31.21	$31.21
03/02/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.15	$0.00
03/02/2022	PAYMENT	CROSMUN, CALEB CREDIT: D BANK: OP INTERNET NUM: 06904C	$-60.03	$0.15
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	WALKER, LEE	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	WALKER, LEE	$17.44	$17.44
12/31/2019	PAYMENT	WALKER, LEE A CREDIT: D NUM: VELOCITY PYMT	$-1.57	$0.00
10/28/2019	PAYMENT	WALKER, LEE A CHECK NUM: 2716	$-17.44	$1.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	WALKER, LEE	$17.44	$17.44
05/16/2019	PAYMENT	WALKER MS, LEE CREDIT: D NUM: OP VISA 128791	$-28.21	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	WALKER, LEE	$17.38	$17.38
04/12/2018	PAYMENT	WALKER, LEE A CHECK NUM: 2648	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	WALKER, LEE	$15.80	$15.80
05/01/2017	PAYMENT	WALKER, LEE A CHECK NUM: 2566	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	WALKER, LEE	$15.80	$15.80
08/26/2015	PAYMENT	WALKER, LEE CHECK NUM: 2431	$-15.80	$0.00
07/08/2015	BILL	WALKER, LEE	$15.80	$15.80
10/30/2014	PAYMENT	WALKER, LEE CHECK NUM: 2306	$-0.79	$0.00
10/20/2014	PAYMENT	WALKER, LEE A CHECK NUM: 2301	$-16.43	$0.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	WALKER, LEE	$15.80	$15.80
10/15/2013	PAYMENT	WALKER, LEE CHECK NUM: 2200	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	WALKER, LEE	$15.80	$15.80
08/06/2012	PAYMENT	WALKER, LEE A CHECK NUM: 1956	$-15.80	$0.00
07/10/2012	BILL	WALKER, LEE	$15.80	$15.80
08/22/2011	PAYMENT	WALKER, LEE CHECK NUM: 1766	$-15.80	$0.00
07/14/2011	BILL	WALKER, LEE	$15.80	$15.80
08/30/2010	PAYMENT	WALKER, LEE CHECK NUM: 2	$-42.47	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	WALKER, LEE	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	WALKER, LEE	$15.80	$15.80
08/27/2008	PAYMENT	WALKER, LEE CHECK NUM: 982	$-15.80	$0.00
07/14/2008	BILL	WALKER, LEE	$15.80	$15.80
09/07/2007	PAYMENT	WALKER, LEE CHECK NUM: 894	$-15.80	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.63	$15.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	WALKER, LEE	$15.80	$15.80
12/29/2006	PAYMENT	WALKER, LEE CHECK NUM: 764	$-17.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	WALKER, LEE	$15.80	$15.80
09/07/2005	PAYMENT	WALKER, LEE CHECK NUM: 739	$-15.80	$0.00
07/21/2005	BILL	WALKER, LEE	$15.80	$15.80
02/14/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	WALKER, LEE @	$15.82	$15.82
07/30/2003	PAYMENT	@	$-29.06	$0.00
07/30/2003	PAYMENT	WALKER, LEE @	$-31.89	$29.06
07/01/2003	PENALTY	Penalty 03-04	$13.24	$60.95
07/01/2003	BILL	WALKER, LEE @	$15.82	$47.71
06/30/2003	BILL	Balance Forward @	$31.89	$31.89