Tax Account 012-039-005

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Owners

BUJACK, SUSAN M ET AL
6241 SHREVE ST
LANSING, MI 48911-5509

WISECUP, MARCIA L ET AL

200310200

Account Summary

Account ID	012-039-005
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-039-005

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.32
Total	$53.32
Paid	$53.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.32

Total

$53.32

Paid

$53.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$53.32	$0.00	$53.32	$53.32	$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	$53.32	$0.00	$53.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.66	$0.00	$51.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.95	$0.00	$47.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.85	$0.00	$44.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.95	$0.00	$40.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.41	$0.00	$36.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BUJACK, SUSAN M CHECK 2560	$-53.32	$0.00
07/10/2024	BILL	BUJACK, SUSAN M ET AL	$53.32	$53.32
08/29/2023	PAYMENT	BUJACK, SUSAN M ET AL CHECK NUM: 5431	$-2.00	$0.00
08/15/2023	PAYMENT	BUJACK, SUSAN M ET AL CHECK NUM: 5430	$-51.32	$2.00
07/12/2023	BILL	BUJACK, SUSAN M ET AL	$53.32	$53.32
09/22/2022	PAYMENT	ECT CASH	$-0.10	$0.00
07/28/2022	PAYMENT	BUJACK, SUSAN CHECK NUM: 2552	$-51.56	$0.10
07/12/2022	BILL	BUJACK, SUSAN M ET AL	$51.66	$51.66
08/10/2021	PAYMENT	BUJACK, SUSAN CHECK NUM: 2495	$-47.95	$0.00
07/14/2021	BILL	BUJACK, SUSAN M ET AL	$47.95	$47.95
07/27/2020	PAYMENT	BUJACK, SUSAN CHECK NUM: 2488	$-44.85	$0.00
07/15/2020	BILL	BUJACK, SUSAN M ET AL	$44.85	$44.85
07/25/2019	PAYMENT	BUJACK, SUSAN CHECK NUM: 2477	$-43.04	$0.00
07/10/2019	BILL	BUJACK, SUSAN M ET AL	$43.04	$43.04
08/01/2018	PAYMENT	BUJACK, SUSAN &MARCIA WISECUP CHECK NUM: 5173	$-40.95	$0.00
07/09/2018	BILL	BUJACK, SUSAN M ET AL	$40.95	$40.95
08/10/2017	PAYMENT	WISECUP, MARCIA L ET AL CHECK NUM: 5067	$-37.41	$0.00
07/07/2017	BILL	BUJACK, SUSAN M ET AL	$37.41	$37.41
08/01/2016	PAYMENT	BUJACK, SUSAN M&MARCIA WISECUP CHECK NUM: 4948	$-37.38	$0.00
07/08/2016	BILL	BUJACK, SUSAN M	$37.38	$37.38
08/12/2015	PAYMENT	BUJACK, SUSAN M CHECK NUM: 2508	$-36.41	$0.00
07/08/2015	BILL	BUJACK, SUSAN M	$36.41	$36.41
08/14/2014	PAYMENT	BUJACK, SUSAN M CHECK NUM: 2434	$-37.41	$0.00
07/10/2014	BILL	BUJACK, SUSAN M	$37.41	$37.41
08/19/2013	PAYMENT	WISECUP, MARCIA L & BUJACK, SU CHECK NUM: 4610	$-36.41	$0.00
07/16/2013	BILL	BUJACK, SUSAN M	$36.41	$36.41
08/14/2012	PAYMENT	BUJACK, SUSAN M CHECK NUM: 2347	$-35.12	$0.00
07/10/2012	BILL	BUJACK, SUSAN M	$35.12	$35.12
08/10/2011	PAYMENT	BUJACK, SUSAN M CHECK NUM: 2271	$-32.97	$0.00
07/14/2011	BILL	BUJACK, SUSAN M	$32.97	$32.97
08/19/2010	PAYMENT	BUJACK, SUSAN M CHECK NUM: 2181	$-31.28	$0.00
07/14/2010	BILL	BUJACK, SUSAN M	$31.28	$31.28
08/28/2009	PAYMENT	BUJACK, SUSAN M CHECK NUM: 2084	$-29.69	$0.00
07/21/2009	BILL	BUJACK, SUSAN M	$29.69	$29.69
07/31/2008	PAYMENT	BUJACK, SUSAN M CHECK NUM: 1990	$-27.57	$0.00
07/14/2008	BILL	BUJACK, SUSAN M	$27.57	$27.57
08/15/2007	PAYMENT	BUJACK, SUSAN M CHECK NUM: 1910	$-27.57	$0.00
07/13/2007	BILL	BUJACK, SUSAN M	$27.57	$27.57
09/01/2006	PAYMENT	BUJACK, SUSAN M CHECK NUM: 1774	$-27.56	$0.00
07/19/2006	BILL	BUJACK, SUSAN M	$27.56	$27.56
08/25/2005	PAYMENT	SUSAN BUJACK CHECK NUM: 1614	$-27.53	$0.00
07/21/2005	BILL	BUJACK, SUSAN M	$27.53	$27.53
08/03/2004	PAYMENT	@	$-27.57	$0.00
07/01/2004	BILL	BUJACK, SUSAN M @	$27.57	$27.57
08/06/2003	PAYMENT	@	$-27.57	$0.00
07/01/2003	BILL	BUJACK, SUSAN M @	$27.57	$27.57