Tax Account 011-205-011

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Owners

CLARK, STEVEN
3319 GREENFIELD RD # 264
DEARBORN, MI 48120-1212

784093

Account Summary

Account ID	011-205-011
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-011

Account Type

Real Estate

Location

0 CEDAR 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	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	$3.48	$19.28	$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
08/08/2024	PAYMENT	CLARK, STEVEN CHECK MO	$-31.21	$0.00
07/10/2024	BILL	CLARK, STEVEN	$31.21	$31.21
09/25/2023	PAYMENT	STEVEN CLARK CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	CLARK, STEVEN	$31.21	$31.21
08/15/2022	PAYMENT	CLARK, STEVEN CHECK NUM: MO 60125009399	$-31.21	$0.00
07/12/2022	BILL	CLARK, STEVEN	$31.21	$31.21
08/04/2021	PAYMENT	CLARK, STEVEN CHECK NUM: MO	$-32.65	$0.00
07/14/2021	BILL	CLARK, STEVEN	$32.65	$32.65
08/12/2020	PAYMENT	LAND4LESS.US LLC CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	LAND4LESS.US LLC	$17.44	$17.44
08/19/2019	PAYMENT	LAND4LESS.US LLC CHECK NUM: 10329	$-17.44	$0.00
07/10/2019	BILL	LAND4LESS.US LLC	$17.44	$17.44
08/07/2018	PAYMENT	LAND4LESS.US LLC CHECK NUM: OPCK 130001554	$-17.38	$0.00
07/09/2018	BILL	LAND4LESS.US LLC	$17.38	$17.38
07/27/2017	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 125293625	$-15.80	$0.00
07/07/2017	BILL	LAND4LESS.US LLC	$15.80	$15.80
07/25/2016	PAYMENT	HULSE, STEVE CHECK NUM: 1268	$-15.80	$0.00
07/08/2016	BILL	HULSE, STEVE	$15.80	$15.80
08/19/2015	PAYMENT	CLIVE, DAVE CHECK NUM: 1251	$-15.80	$0.00
07/08/2015	BILL	CLIVE, DAVE	$15.80	$15.80
04/08/2015	PAYMENT	CLIVE, DAVE CHECK NUM: 001124	$-19.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
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	CLIVE, DAVE	$15.80	$15.80
04/11/2014	PAYMENT	CLIVE, DAVE CHECK NUM: 2699	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	CLIVE, DAVE	$15.80	$15.80
07/31/2012	PAYMENT	CLIVE, DAVE DBA COYOTE MOTOR S CHECK NUM: 2263	$-42.34	$0.00
07/10/2012	BILL	CLIVE, DAVE	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	CLIVE, DAVE	$15.80	$15.80
08/30/2010	PAYMENT	KAREN M GREGORY CHECK NUM: 2445	$-15.80	$0.00
07/14/2010	BILL	CLIVE, DAVE	$15.80	$15.80
09/17/2009	PAYMENT	CLIVE, DAVE CHECK NUM: 1425	$-15.80	$0.00
07/21/2009	BILL	CLIVE, DAVE	$15.80	$15.80
08/26/2008	PAYMENT	DAVE CLIVE CHECK NUM: 1220	$-15.80	$0.00
07/14/2008	BILL	CLIVE, DAVE	$15.80	$15.80
08/08/2007	PAYMENT	CLIVE, DAVE CHECK NUM: 1639	$-15.80	$0.00
07/13/2007	BILL	CLIVE, DAVE	$15.80	$15.80
08/25/2006	PAYMENT	CLIVE, DAVE CHECK NUM: 1588	$-15.80	$0.00
07/19/2006	BILL	CLIVE, DAVE	$15.80	$15.80
09/19/2005	PAYMENT	SANDERSON, DENNIS L &ROBIN M CHECK NUM: 1765	$-15.80	$0.00
07/21/2005	BILL	SANDERSON, DENNIS L &ROBIN M	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SANDERSON, DENNIS L & @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	SANDERSON, DENNIS L & @	$15.82	$15.82