Tax Account 013-009-001

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Owners

MOELLERING, EDWARD
1280 SEVILLE RD
ROCHESTER, MI 48309-3029

Account Summary

Account ID	013-009-001
Account Type	Real Estate
Location	0 NE4 RANCHO 9
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.36
Total	$49.25
Paid	$49.25
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	$47.36	$1.89	$47.36	$49.25	$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	$47.36	$0.00	$47.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.35	$0.00	$49.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.52	$0.00	$50.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.40	$1.98	$51.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.31	$0.00	$44.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	MOELLERING, EDWARD A OR MARY LYNNE CHECK 7118	$-49.25	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$49.25
07/10/2024	BILL	MOELLERING, EDWARD	$47.36	$47.36
08/02/2023	PAYMENT	MOELLERING, EDWARD CHECK NUM: 7008	$-47.36	$0.00
07/12/2023	BILL	MOELLERING, EDWARD	$47.36	$47.36
07/26/2022	PAYMENT	MOELLERING, EDWARD A & MARY LY CHECK NUM: 6897	$-49.35	$0.00
07/12/2022	BILL	MOELLERING, EDWARD	$49.35	$49.35
07/29/2021	PAYMENT	MOELLERING, EDWARD A & MARY L CHECK NUM: 6801	$-51.89	$0.00
07/14/2021	BILL	MOELLERING, EDWARD	$51.89	$51.89
08/07/2020	PAYMENT	MOELLERING, EDWARD & MARY LYNN CHECK NUM: 6687/6688	$-50.52	$0.00
07/15/2020	BILL	MOELLERING, EDWARD	$50.52	$50.52
08/02/2019	PAYMENT	MOELLERING, EDWARD & MARY LYNN CHECK NUM: 6577	$-49.57	$0.00
07/10/2019	BILL	MOELLERING, EDWARD	$49.57	$49.57
09/13/2018	PAYMENT	MOELLERING, EDWARD A & MARY L CHECK NUM: 6446	$-51.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.98	$51.38
07/09/2018	BILL	MOELLERING, EDWARD	$49.40	$49.40
07/25/2017	PAYMENT	MOELLERING, EDWARD A &MARY L CHECK NUM: 6294	$-45.80	$0.00
07/07/2017	BILL	MOELLERING, EDWARD	$45.80	$45.80
07/27/2016	PAYMENT	MOELLERING, EDWARD A & MARY L CHECK NUM: 6174	$-44.02	$0.00
07/08/2016	BILL	MOELLERING, EDWARD	$44.02	$44.02
07/20/2015	PAYMENT	MOELLERING, EDWARD & MARLY L CHECK NUM: 6064	$-43.05	$0.00
07/08/2015	BILL	MOELLERING, EDWARD	$43.05	$43.05
07/30/2014	PAYMENT	MOELLERING, EDWARD A & MARY LY CHECK NUM: 5941	$-44.31	$0.00
07/10/2014	BILL	MOELLERING, EDWARD	$44.31	$44.31
08/15/2013	PAYMENT	MOELLERING, EDWARD & MARY L CHECK NUM: 5793	$-43.05	$0.00
07/16/2013	BILL	MOELLERING, EDWARD	$43.05	$43.05
07/26/2012	PAYMENT	MOELLERING, EDWARD CHECK NUM: 5610	$-43.05	$0.00
07/10/2012	BILL	MOELLERING, EDWARD	$43.05	$43.05
07/29/2011	PAYMENT	MOELLERING, EDWARD A & MARY LY CHECK NUM: 5495	$-43.05	$0.00
07/14/2011	BILL	MOELLERING, EDWARD	$43.05	$43.05
08/18/2010	PAYMENT	MOELLERING, EDWARD & MARY LYNN CHECK NUM: 5316	$-43.29	$0.00
07/14/2010	BILL	MOELLERING, EDWARD	$43.29	$43.29
09/15/2009	PAYMENT	MOELLERING, EDWARD CHECK NUM: 5180	$-44.55	$0.00
07/21/2009	BILL	MOELLERING, EDWARD	$44.55	$44.55
07/28/2008	PAYMENT	MOELLERING, EDWARD CHECK NUM: 5012	$-44.55	$0.00
07/14/2008	BILL	MOELLERING, EDWARD	$44.55	$44.55
08/03/2007	PAYMENT	MOELLERING, EDWARD CHECK NUM: 4817	$-43.29	$0.00
07/13/2007	BILL	MOELLERING, EDWARD	$43.29	$43.29
08/18/2006	PAYMENT	MOELLERING, EDWARD CHECK NUM: 4654	$-43.27	$0.00
07/19/2006	BILL	MOELLERING, EDWARD	$43.27	$43.27
08/17/2005	PAYMENT	MOELLERING, EDWARD CHECK NUM: 4424	$-43.22	$0.00
07/21/2005	BILL	MOELLERING, EDWARD	$43.22	$43.22
08/13/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	MOELLERING, EDWARD @	$43.29	$43.29
08/12/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	MOELLERING, EDWARD @	$43.28	$43.28