Tax Account 012-051-007

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Owners

DONELSON, ANNETTA
PO BOX 441402
DETROIT, MI 48244-1402

Account Summary

Account ID	012-051-007
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-051-007

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.02
Total	$34.02
Paid	$34.02
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

$34.02

Total

$34.02

Paid

$34.02

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	$34.02	$0.00	$34.02	$34.02	$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	$34.02	$0.00	$34.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$1.44	$37.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$2.28	$37.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$2.06	$33.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$3.00	$27.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$1.89	$26.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.24	$26.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$3.40	$24.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/30/2024	PAYMENT	DONELSON, ANNETTA CHECK MO	$-34.02	$0.00
07/10/2024	BILL	DONELSON, ANNETTA	$34.02	$34.02
10/19/2023	PAYMENT	DONELSON, ANNETTA SYS MO ORIG: CHECK	$-26.47	$0.00
10/19/2023	PAYMENT	ECT (STALE DATED CKS) SYS 8019 ORIG: CHECK	$-7.55	$26.47
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.11	$34.02
10/19/2023	ADJUSTMENT	ECT (STALE DATED CKS) CHECK 8019 VOIDED PAYMENT: 799930. REASON: PAID PRIOR TO PEN	$7.55	$35.13
10/19/2023	ADJUSTMENT	DONELSON, ANNETTA CHECK MO VOIDED PAYMENT: 843388. REASON: PAID PRIOR TO PEN	$26.47	$27.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.11
09/13/2023	PAYMENT	DONELSON, ANNETTA CHECK MO	$-26.47	$1.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.53
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-7.55	$26.47
07/12/2023	BILL	DONELSON, ANNETTA	$34.02	$34.02
09/23/2022	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-37.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	DONELSON, ANNETTA	$36.01	$36.01
10/13/2021	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-37.00	$0.00
10/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.89	$37.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	DONELSON, ANNETTA	$34.72	$34.72
08/14/2020	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-32.31	$0.00
07/15/2020	BILL	DONELSON, ANNETTA	$32.31	$32.31
09/05/2019	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO 19023072560	$-33.00	$0.00
09/05/2019	AMENDMENT	ADJ PEN TO AMOUNT PAID	$0.82	$33.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	DONELSON, ANNETTA	$30.94	$30.94
08/24/2018	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-29.46	$0.00
07/09/2018	BILL	DONELSON, ANNETTA	$29.46	$29.46
09/05/2017	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-27.51	$0.00
09/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$27.51
07/07/2017	BILL	DONELSON, ANNETTA	$24.51	$24.51
09/19/2016	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-26.00	$0.00
09/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.93	$26.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.07
07/08/2016	BILL	DONELSON, ANNETTA	$24.11	$24.11
11/12/2015	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-26.00	$0.00
11/12/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.28	$26.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	DONELSON, ANNETTA	$21.76	$21.76
12/08/2014	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-24.64	$0.00
12/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.49	$24.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$23.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	DONELSON, ANNETTA	$21.24	$21.24
08/01/2013	PAYMENT	DONELSON, Q CHECK NUM: MO	$-18.77	$0.00
07/16/2013	BILL	DONELSON, ANNETTA	$18.77	$18.77
08/31/2012	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-18.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	DONELSON, ANNETTA	$17.41	$17.41
10/05/2011	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO319163503	$-17.01	$0.00
10/05/2011	AMENDMENT	PENALTY INCLUDED W/PYMT	$0.66	$17.01
10/05/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: MO319163503	$16.35	$16.35
10/05/2011	VOID	DONELSON, ANNETTA CHECK NUM: MO319163503	$-16.35	$0.00
10/05/2011	AMENDMENT	PENALTY NOT INCLUDED W/ PYMT	$-0.65	$16.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	DONELSON, ANNETTA	$16.35	$16.35
09/21/2010	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-16.12	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	DONELSON, ANNETTA	$15.50	$15.50
09/23/2009	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	DONELSON, ANNETTA	$14.71	$14.71
09/11/2008	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-15.72	$0.00
09/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.51	$15.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	DONELSON, ANNETTA	$13.66	$13.66
12/26/2007	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-15.69	$0.00
12/26/2007	AMENDMENT	over to small to refund	$0.80	$15.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	DONELSON, ANNETTA	$13.66	$13.66
09/27/2006	PAYMENT	DONELSON, ANNETTA CREDIT: D	$-16.00	$0.00
09/27/2006	AMENDMENT	included addl penalty	$1.80	$16.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	DONELSON, ANNETTA	$13.65	$13.65
02/28/2006	PAYMENT	DONELSON, ANNETTA CHECK NUM: MO	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	DONELSON, ANNETTA	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DONELSON, ANNETTA @	$13.66	$13.66
09/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LEPARD, FRANK @	$13.65	$13.65