Tax Account 014-012-014

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Owners

HAJDO, GERTA ET AL
7803 LANTERN DR
ALMONT, MI 48003-8650

Account Summary

Account ID	014-012-014
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.39
Total	$42.39
Paid	$42.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.39	$0.00	$42.39	$42.39	$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	$36.06	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.11	$0.62	$31.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.84	$14.30	$43.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.27	$0.00	$25.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.86	$22.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.78	$0.00	$23.78	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.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
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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	HAJDO FERNANDEZ, IRENE V SYS 848 ORIG: CHECK	$-38.61	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$42.39
08/30/2024	ADJUSTMENT	HAJDO FERNANDEZ, IRENE V CHECK 848 VOIDED PAYMENT: 918027. REASON: AMENDMENT TO RE 2025	$38.61	$38.61
07/30/2024	PAYMENT	HAJDO FERNANDEZ, IRENE V CHECK 848	$-38.61	$0.00
07/10/2024	BILL	HAJDO, GERTA ET AL	$38.61	$38.61
08/15/2023	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 808	$-36.06	$0.00
07/12/2023	BILL	HAJDO, GERTA ET AL	$36.06	$36.06
08/02/2022	PAYMENT	HAJDO-FERNANDEZ, IRENE V CHECK NUM: 0768	$-33.73	$0.00
07/12/2022	BILL	HAJDO, GERTA ET AL	$33.73	$33.73
10/12/2021	PAYMENT	HAJDO FERNANDEZ, IRENE V CHECK NUM: 0735	$-74.87	$0.00
10/12/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.62	$74.87
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.49
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$75.01
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.77
07/14/2021	BILL	HAJDO, GERTA ET AL	$31.11	$73.53
07/02/2021	INTEREST	Monthly Interest	$0.24	$42.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.02	$35.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.73	$33.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.44	$31.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.15	$29.99
07/15/2020	BILL	HAJDO, GERTA ET AL	$28.84	$28.84
08/20/2019	PAYMENT	HAJDO FERNANDEZ, IRENE V CHECK NUM: 637	$-27.01	$0.00
07/10/2019	BILL	HAJDO, GERTA ET AL	$27.01	$27.01
08/02/2018	PAYMENT	FERNANDEZ, IRENE V HAJDO CHECK NUM: 585	$-25.77	$0.00
07/09/2018	BILL	HAJDO, GERTA ET AL	$25.77	$25.77
08/09/2017	PAYMENT	FERNANDEZ, IRENE V HAJDO CHECK NUM: 545	$-25.27	$0.00
07/07/2017	BILL	HAJDO, GERTA ET AL	$25.27	$25.27
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 519	$-22.49	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-1.05	$22.49
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 519	$22.49	$23.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$1.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$0.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.94
10/03/2016	VOID	FERNANDEZ, IRENE V HAJDO CHECK NUM: 519	$-22.49	$0.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	HAJDO, GERTA ET AL	$22.49	$22.49
09/08/2015	PAYMENT	HAJDO-FERNANDEZ, IRENE CHECK NUM: 0151	$-22.38	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	HAJDO, GERTA ET AL	$21.52	$21.52
08/12/2014	PAYMENT	HAJDO-FERNANDEZ, IRENE CHECK NUM: 127	$-23.78	$0.00
07/10/2014	BILL	HAJDO, GERTA ET AL	$23.78	$23.78
09/04/2013	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 715	$-21.52	$0.00
07/16/2013	BILL	HAJDO, GERTA ET AL	$21.52	$21.52
08/13/2012	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 546	$-21.52	$0.00
07/10/2012	BILL	HAJDO, GERTA ET AL	$21.52	$21.52
08/03/2011	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 656	$-21.52	$0.00
07/14/2011	BILL	HAJDO, GERTA ET AL	$21.52	$21.52
07/30/2010	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 594	$-21.64	$0.00
07/14/2010	BILL	HAJDO, GERTA ET AL	$21.64	$21.64
08/25/2009	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 508	$-22.90	$0.00
07/21/2009	BILL	HAJDO, GERTA ET AL	$22.90	$22.90
07/23/2008	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 460	$-22.90	$0.00
07/14/2008	BILL	HAJDO, GERTA ET AL	$22.90	$22.90
07/24/2007	PAYMENT	HAJDO, GERTA ET AL CHECK NUM: 392	$-21.64	$0.00
07/13/2007	BILL	HAJDO, GERTA ET AL	$21.64	$21.64
08/16/2006	PAYMENT	HAJDO, GERTA CHECK NUM: 344	$-21.64	$0.00
07/19/2006	BILL	HAJDO, GERTA ET AL	$21.64	$21.64
08/05/2005	PAYMENT	GERTA HAJDO CHECK NUM: 311	$-21.61	$0.00
07/21/2005	BILL	HAJDO, GERTA ET AL	$21.61	$21.61
07/30/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HAJDO, GERTA ET AL @	$21.64	$21.64
08/14/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HAJDO, GERTA ET AL @	$21.64	$21.64