Tax Account 014-017-004

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Owners

RUSINOW, LINDA L TR
43304 ASPEN DR
STERLING HEIGHTS, MI 48313-2104

(LINDA L RUSINOW TRUST)

729752

Account Summary

Account ID	014-017-004
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-017-004

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
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

$15.10

Total

$15.10

Paid

$15.10

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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
09/03/2024	PAYMENT	RUSINOW, LINDA L OR WILLIAM D CHECK 1995	$-15.10	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.60	$15.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	RUSINOW, LINDA L TR	$15.10	$15.10
09/26/2023	PAYMENT	RUSINOW, LINDA L & WILLIAM D CHECK 1935	$-15.10	$0.00
09/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.60	$15.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
07/12/2023	BILL	RUSINOW, LINDA L TR	$15.10	$15.10
08/29/2022	PAYMENT	RUSINOW, LINDA L & WILLIAM D CHECK NUM: 1878	$-15.11	$0.00
07/12/2022	BILL	RUSINOW, LINDA L TR	$15.11	$15.11
08/12/2021	PAYMENT	RUSINOW, LINDA L & WILLIAM D CHECK NUM: 01808	$-14.42	$0.00
07/14/2021	BILL	RUSINOW, LINDA L TR	$14.42	$14.42
08/19/2020	PAYMENT	RUSINOW, LINDA L & WILLIAM D CHECK NUM: 1709	$-13.10	$0.00
07/15/2020	BILL	RUSINOW, LINDA L TR	$13.10	$13.10
09/03/2019	PAYMENT	RUSINOW, LINDA L & WILLIAM D CHECK NUM: 1633	$-12.39	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.50	$12.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	RUSINOW, LINDA L TR	$12.39	$12.39
09/13/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1546	$-11.82	$0.00
09/13/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.47	$11.82
09/13/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1546	$11.82	$12.29
09/13/2018	VOID	RUSINOW, LINDA L & WILLIAM D CHECK NUM: 1546	$-11.82	$0.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	RUSINOW, LINDA L TR	$11.82	$11.82
08/22/2017	PAYMENT	RUSINOW, LINDA & WILLIAM CHECK NUM: 1439	$-10.86	$0.00
07/07/2017	BILL	LA BODA, LYDIA ET AL	$10.86	$10.86
08/19/2016	PAYMENT	RUSINOW, LINDA L & WILLIAM D CHECK NUM: 1319	$-10.83	$0.00
07/08/2016	BILL	LA BODA, LYDIA	$10.83	$10.83
07/29/2015	PAYMENT	RUSINOW, LINDA L & WILLIAM D CHECK NUM: 01219	$-9.86	$0.00
07/08/2015	BILL	LA BODA, LYDIA	$9.86	$9.86
08/26/2014	PAYMENT	LA BODA, LYDIA L CHECK NUM: 1063	$-10.86	$0.00
07/10/2014	BILL	LA BODA, LYDIA	$10.86	$10.86
07/31/2013	PAYMENT	LA BODA, LYDIA CHECK NUM: 1781	$-9.86	$0.00
07/16/2013	BILL	LA BODA, LYDIA	$9.86	$9.86
07/26/2012	PAYMENT	LA BODA, LINDA L CHECK NUM: 1653	$-9.86	$0.00
07/10/2012	BILL	LA BODA, LYDIA	$9.86	$9.86
08/11/2011	PAYMENT	LA BODA, LINDA CHECK NUM: 1517	$-9.98	$0.00
08/11/2011	AMENDMENT	TOO SMALL TO REFUND	$0.12	$9.98
07/14/2011	BILL	LA BODA, LYDIA	$9.86	$9.86
08/12/2010	PAYMENT	LA BODA, LYDIA CHECK NUM: 1334	$-9.92	$0.00
07/14/2010	BILL	LA BODA, LYDIA	$9.92	$9.92
08/14/2009	PAYMENT	LA BODA, LYDIA CHECK NUM: 1217	$-11.18	$0.00
07/21/2009	BILL	LA BODA, LYDIA	$11.18	$11.18
07/28/2008	PAYMENT	LA BODA, LYDIA CHECK NUM: 3612	$-11.31	$0.00
07/14/2008	BILL	LA BODA, LYDIA	$11.31	$11.31
08/14/2007	PAYMENT	LA BODA, LYDIA CHECK NUM: 28.09	$-10.05	$0.00
07/13/2007	BILL	LA BODA, LYDIA	$10.05	$10.05
08/11/2006	PAYMENT	LA BODA, LYDIA CHECK NUM: 3418	$-10.05	$0.00
07/19/2006	BILL	LA BODA, LYDIA	$10.05	$10.05
09/15/2005	PAYMENT	LA BODA, LYDIA CHECK NUM: 3254	$-10.03	$0.00
07/21/2005	BILL	LA BODA, LYDIA	$10.03	$10.03
08/03/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	LA BODA, LYDIA @	$10.05	$10.05
08/26/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	LA BODA, LYDIA @	$10.30	$10.30