Tax Account 011-208-007

Print Page · · Payments Cart · New Search

Owners

WEBER, JENNIFER L TR
311 TORREY PINE CT
LAKE ORION, MI 48362-3914

(ROZALIA VAKUULA LIVING TRUST

02191992)

784624

Account Summary

Account ID	011-208-007
Account Type	Real Estate
Location	0 CATALPA ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-208-007

Account Type

Real Estate

Location

0 CATALPA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$6.64	$36.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$3.28	$18.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/20/2024	PAYMENT	WEBER, JENNIFER L TR CHECK 5013	$-28.90	$0.00
07/10/2024	BILL	WEBER, JENNIFER L TR	$28.90	$28.90
08/23/2023	PAYMENT	WEBER, JENNIFER L TR CHECK NUM: 5010	$-28.90	$0.00
07/12/2023	BILL	WEBER, JENNIFER L TR	$28.90	$28.90
12/08/2022	PAYMENT	WEBER, JENNIFER CHECK NUM: 4637	$-31.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	WEBER, JENNIFER L TR	$28.90	$28.90
04/08/2022	PAYMENT	WEBER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 007929	$-36.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	WEBER, JENNIFER L TR	$30.13	$30.13
08/27/2020	PAYMENT	ROZALIA P VAKULA CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	VAKULA, ROSALIA P	$14.95	$14.95
10/04/2019	PAYMENT	VAKULA, ROSALIA CHECK NUM: 4641	$-15.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	VAKULA, ROSALIA P	$14.95	$14.95
04/22/2019	PAYMENT	VAKULA, ROSALIA CHECK NUM: 4605	$-18.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	VAKULA, ROSALIA P	$14.90	$14.90
04/19/2018	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 4586	$-16.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	VAKULA, ROSALIA P	$13.55	$13.55
03/13/2017	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 4245	$-15.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/20/2015	PAYMENT	VAKULA, ROSALIA P TR CHECK NUM: 3793	$-13.55	$0.00
07/08/2015	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/21/2014	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 3510	$-13.55	$0.00
07/10/2014	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/12/2013	PAYMENT	VAKULA, ROSALIA TRUST CHECK NUM: 3203	$-13.55	$0.00
07/16/2013	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/27/2012	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 2982	$-13.55	$0.00
07/10/2012	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/26/2011	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 2728	$-13.71	$0.00
08/26/2011	AMENDMENT	OVERPYMT	$0.16	$13.71
07/14/2011	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/20/2010	PAYMENT	VAKULA, ROSALIA TTEE CHECK NUM: 2070	$-13.55	$0.00
07/14/2010	BILL	VAKULA, ROSALIA P	$13.55	$13.55
09/02/2009	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 1791	$-13.55	$0.00
07/21/2009	BILL	VAKULA, ROSALIA P	$13.55	$13.55
09/05/2008	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 1492	$-13.55	$0.00
07/14/2008	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/28/2007	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 1140	$-13.55	$0.00
07/13/2007	BILL	VAKULA, ROSALIA P	$13.55	$13.55
09/20/2006	PAYMENT	VAKULA, ROSALIA P CHECK NUM: 2905	$-14.09	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/22/2005	PAYMENT	ROZALIA VAKULA CHECK NUM: 2483	$-13.55	$0.00
07/21/2005	BILL	VAKULA, ROSALIA P	$13.55	$13.55
08/17/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	VAKULA, ROSALIA P @	$13.56	$13.56
08/19/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	VAKULA, ROSALIA P @	$13.56	$13.56