Tax Account 013-010-015

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Owners

BUNSE, RONALD R & B R
6700 CRONIN DR
DEARBORN HEIGHTS, MI 48127-1943

Account Summary

Account ID	013-010-015
Account Type	Real Estate
Location	0 W2NE4 RANCHO 10
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	$26.72
Total	$26.72
Paid	$26.72
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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$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
08/13/2024	PAYMENT	BUNSE, BEVERLY R CHECK 7771	$-26.72	$0.00
07/10/2024	BILL	BUNSE, RONALD R & B R	$26.72	$26.72
08/23/2023	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 7694	$-26.72	$0.00
07/12/2023	BILL	BUNSE, RONALD R & B R	$26.72	$26.72
08/02/2022	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 7623	$-26.73	$0.00
07/12/2022	BILL	BUNSE, RONALD R & B R	$26.73	$26.73
08/25/2021	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 7525	$-28.34	$0.00
07/14/2021	BILL	BUNSE, RONALD R & B R	$28.34	$28.34
07/28/2020	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 7416	$-27.37	$0.00
07/15/2020	BILL	BUNSE, RONALD R & B R	$27.37	$27.37
08/16/2019	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 7321	$-27.08	$0.00
07/10/2019	BILL	BUNSE, RONALD R & B R	$27.08	$27.08
08/14/2018	PAYMENT	BUNSE, BEVERLY CHECK NUM: 7212	$-26.98	$0.00
07/09/2018	BILL	BUNSE, RONALD R & B R	$26.98	$26.98
09/05/2017	PAYMENT	BUNSE, BERVERLY CHECK NUM: 7099	$-24.68	$0.00
07/07/2017	BILL	BUNSE, RONALD R & B R	$24.68	$24.68
09/06/2016	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 6804	$-24.65	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.99	$24.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$25.64
07/08/2016	BILL	BUNSE, RONALD R & B R	$24.65	$24.65
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6862	$-23.68	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.95	$23.68
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6862	$23.68	$24.63
09/04/2015	VOID	BUNSE, BEVERLY R CHECK NUM: 6862	$-23.68	$0.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/08/2015	BILL	BUNSE, RONALD R & B R	$23.68	$23.68
09/03/2014	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 6719	$-24.68	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.99	$24.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.99	$25.67
07/10/2014	BILL	BUNSE, RONALD R & B R	$24.68	$24.68
09/04/2013	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 7036	$-23.68	$0.00
07/16/2013	BILL	BUNSE, RONALD R & B R	$23.68	$23.68
09/10/2012	PAYMENT	BUNSE, BEVERLY R CHECK NUM: 6619	$-23.68	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.95	$23.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.63
07/10/2012	BILL	BUNSE, RONALD R & B R	$23.68	$23.68
08/18/2011	PAYMENT	BUNSE, RONALD R & B R CHECK NUM: 6468	$-23.68	$0.00
07/14/2011	BILL	BUNSE, RONALD R & B R	$23.68	$23.68
08/27/2010	PAYMENT	BUNSE, BEVERLY CHECK NUM: 6339	$-23.81	$0.00
07/14/2010	BILL	BUNSE, RONALD R & B R	$23.81	$23.81
10/01/2009	PAYMENT	BUNSE, RONALD R & B R CHECK NUM: 6212	$-23.81	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.95	$23.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.76
07/21/2009	BILL	BUNSE, RONALD R & B R	$23.81	$23.81
08/22/2008	PAYMENT	BUNSE, BEVERLY CHECK NUM: 6030	$-23.71	$0.00
07/14/2008	BILL	BUNSE, RONALD R & B R	$23.71	$23.71
09/07/2007	PAYMENT	BUNSE, RONALD R & B R CHECK NUM: 5829	$-23.71	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.95	$23.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.95	$24.66
07/13/2007	BILL	BUNSE, RONALD R & B R	$23.71	$23.71
09/13/2006	PAYMENT	BUNSE, RONALD R & B R CHECK NUM: 5718	$-23.70	$0.00
07/19/2006	BILL	BUNSE, RONALD R & B R	$23.70	$23.70
10/12/2005	PAYMENT	BUNSE, RONALD R & B R CHECK NUM: 5569	$-0.95	$0.00
09/20/2005	PAYMENT	BUNSE, RONALD R & B R CHECK NUM: 5562	$-23.67	$0.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$24.62
07/21/2005	BILL	BUNSE, RONALD R & B R	$23.67	$23.67
08/26/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	BUNSE, RONALD R & B R @	$23.71	$23.71
08/14/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	BUNSE, RONALD R & B R @	$23.70	$23.70