Tax Account 013-024-002

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Owners

WAGNER, DONALD & J
429 SADIE LN
COLOMA, MI 49038-9768

Account Summary

Account ID	013-024-002
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$13.75
Currently Due	$13.75

$13.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$13.75
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.22	$0.53	$13.22	$0.00	$13.75	Pay $13.75 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.53	$13.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$1.53	$13.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.43	$11.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	WAGNER, DONALD & J	$13.22	$13.22
10/12/2023	PAYMENT	WAGNER, JUDITH L SYS 1294 ORIG: CHECK	$-13.22	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.53	$13.22
10/12/2023	ADJUSTMENT	WAGNER, JUDITH L CHECK 1294 VOIDED PAYMENT: 842743. REASON: REMOVED PEN, TOO SMALL	$13.22	$13.75
09/12/2023	PAYMENT	WAGNER, JUDITH L CHECK 1294	$-13.22	$0.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	WAGNER, DONALD & J	$13.22	$13.22
01/17/2023	PAYMENT	WAGNER, JUDITH L J CHECK NUM: 1288	$-13.23	$0.00
01/17/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.98	$13.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	WAGNER, DONALD & J	$13.23	$13.23
08/30/2021	PAYMENT	WAGNER, JUDITH CHECK NUM: 1230	$-13.95	$0.00
08/30/2021	AMENDMENT	RMV PEN - TOO SMALL TO BILL	$-0.56	$13.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	WAGNER, DONALD & J	$13.95	$13.95
06/16/2021	PAYMENT	ECT CASH	$-0.53	$0.00
09/22/2020	PAYMENT	WAGNER, JUDITH L CHECK NUM: 01206	$-13.14	$0.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	WAGNER, DONALD & J	$13.14	$13.14
09/16/2019	PAYMENT	WAGNER, DONALD & J CHECK NUM: 1169	$-12.85	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.51	$12.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	WAGNER, DONALD & J	$12.85	$12.85
09/28/2018	PAYMENT	WAGNER, JUDITH L CHECK NUM: 1106	$-12.80	$0.00
09/28/2018	AMENDMENT	Removed pen, too small to bill	$-0.51	$12.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	WAGNER, DONALD & J	$12.80	$12.80
04/24/2018	PAYMENT	WAGNER, JUDITH CHECK NUM: 1011	$-13.29	$0.00
04/24/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.06	$13.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	WAGNER, DONALD & J	$11.76	$11.76
08/18/2016	PAYMENT	WAGNER, JUDITH L CHECK NUM: 1580	$-11.73	$0.00
07/08/2016	BILL	WAGNER, DONALD & J	$11.73	$11.73
01/25/2016	PAYMENT	WAGNER, JUDITH L CHECK NUM: 161	$-11.19	$0.00
01/25/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.19	$11.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$12.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	WAGNER, DONALD & J	$10.76	$10.76
10/06/2014	PAYMENT	WAGNER, JUDITH L CHECK NUM: 1498	$-12.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	WAGNER, DONALD & J	$11.76	$11.76
08/01/2013	PAYMENT	WAGNER, JUDITH CHECK NUM: 1351	$-10.76	$0.00
07/16/2013	BILL	WAGNER, DONALD & J	$10.76	$10.76
08/08/2012	PAYMENT	WAGNER, JUDITH L CHECK NUM: 1329	$-10.76	$0.00
07/10/2012	BILL	WAGNER, DONALD & J	$10.76	$10.76
08/24/2011	PAYMENT	WAGNER, DONALD & J CHECK NUM: 1215	$-10.76	$0.00
07/14/2011	BILL	WAGNER, DONALD & J	$10.76	$10.76
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1185	$-10.82	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.48	$10.82
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1185	$10.82	$11.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.45
09/14/2010	VOID	WAGNER, JUDITH L CHECK NUM: 1185	$-10.82	$0.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	WAGNER, DONALD & J	$10.82	$10.82
08/12/2009	PAYMENT	WAGNER, JUDITH CHECK NUM: 1043	$-10.82	$0.00
07/21/2009	BILL	WAGNER, DONALD & J	$10.82	$10.82
07/22/2008	PAYMENT	WAGNER, DONALD & J CHECK NUM: 2573	$-10.82	$0.00
07/14/2008	BILL	WAGNER, DONALD & J	$10.82	$10.82
08/03/2007	PAYMENT	WAGNER, JUDITH & HEATHER CHECK NUM: 2371	$-10.82	$0.00
07/13/2007	BILL	WAGNER, DONALD & J	$10.82	$10.82
08/15/2006	PAYMENT	WAGNER, DONALD & J CHECK NUM: 2075	$-10.82	$0.00
07/19/2006	BILL	WAGNER, DONALD & J	$10.82	$10.82
02/27/2006	PAYMENT	WAGNER, DONALD & J CHECK NUM: 2026	$-12.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.65	$12.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.54	$11.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	WAGNER, DONALD & J	$10.81	$10.81
09/01/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	WAGNER, DONALD & J @	$10.82	$10.82
11/20/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	WAGNER, DONALD & J @	$10.82	$10.82