Tax Account 014-026-007

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Owners

D'ALMEIDA, GILES F & PHYLLIS A
11305 FLAMINGO ST
LIVONIA, MI 48150-2913

Account Summary

Account ID	014-026-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$59.80
Currently Due	$59.80

$59.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $59.80 (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	$23.11
Total	$24.03
Paid	$0.00
Balance	$24.03
Due	$59.80
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	$23.11	$0.92	$23.11	$0.00	$59.80	Pay $59.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.11	$12.09	$0.00	$35.77	$35.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$12.86	$36.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$5.02	$27.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$12.16	$34.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$3.96	$21.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.20	$0.00	$20.20	$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	.00	2.39	2.39
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.19	$59.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$59.61
07/10/2024	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$23.11	$58.69
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.19	$35.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$35.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$28.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$26.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$25.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$24.03
07/12/2023	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$23.11	$23.11
08/11/2022	PAYMENT	WOJCIK, THADDEUS A CREDIT: D BANK: OP INTERNET NUM: 03049D	$-59.89	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.20	$59.89
07/12/2022	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$23.12	$59.69
07/01/2022	INTEREST	Monthly Interest	$0.20	$36.57
06/01/2022	INTEREST	Monthly Interest	$0.20	$36.37
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.67	$29.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.43	$27.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$24.87
07/14/2021	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$23.91	$23.91
04/07/2021	PAYMENT	THADDEUS A WOJCIK CHECK NUM: ACH	$-27.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.60	$27.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.37	$26.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$24.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$23.78
07/15/2020	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$22.87	$22.87
07/23/2019	PAYMENT	WOJCIK, THADDEUS A CREDIT: D BANK: OP INTERNET NUM: 06710D	$-21.92	$0.00
07/10/2019	PAYMENT	WOJCIK, THADDEUS A CREDIT: D BANK: OP INTERNET NUM: 05597D	$-34.00	$21.92
07/10/2019	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$21.92	$55.92
07/01/2019	INTEREST	Monthly Interest	$0.18	$34.00
06/03/2019	INTEREST	Monthly Interest	$0.18	$33.82
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$33.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.53	$26.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.31	$25.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.09	$23.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.87	$22.71
07/09/2018	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$21.84	$21.84
08/17/2017	PAYMENT	D'ALMEIDA, PHYLLIS A CHECK NUM: 4837	$-21.69	$0.00
07/07/2017	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$21.69	$21.69
08/11/2016	PAYMENT	D'ALMEIDA, PHYLLIS CHECK NUM: 4818	$-18.91	$0.00
07/08/2016	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$18.91	$18.91
04/11/2016	PAYMENT	D'ALMEIDA, PHYLLIS A CHECK NUM: 4811	$-21.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$17.94	$17.94
07/30/2014	PAYMENT	D'ALMEIDA, PHYLLIS CHECK NUM: 4716	$-20.20	$0.00
07/10/2014	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$20.20	$20.20
12/02/2013	PAYMENT	D'ALMEIDA, GILES F & PHYLLIS A CHECK NUM: 4691	$-19.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$17.94	$17.94
08/02/2012	PAYMENT	D'ALMEIDA, PHYLLIS CHECK NUM: 4619	$-17.94	$0.00
07/10/2012	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$17.94	$17.94
08/01/2011	PAYMENT	D'ALMEIDA, GILES F & PHYLLIS A CHECK NUM: 4562	$-17.94	$0.00
07/14/2011	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$17.94	$17.94
08/03/2010	PAYMENT	D'ALMEIDA, PHYLLIS CHECK NUM: 4491	$-18.04	$0.00
07/14/2010	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$18.04	$18.04
08/19/2009	PAYMENT	D'ALMEIDA, GILES F & PHYLLIS A CHECK NUM: 4417	$-19.30	$0.00
07/21/2009	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$19.30	$19.30
08/01/2008	PAYMENT	D'ALMEIDA, GILES F & PHYLLIS A CHECK NUM: 4339	$-19.30	$0.00
07/14/2008	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$19.30	$19.30
07/27/2007	PAYMENT	D'ALMEIDA, PHYLLIS A CHECK NUM: 4265	$-18.04	$0.00
07/13/2007	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$18.04	$18.04
08/23/2006	PAYMENT	D'ALMEIDA, PHYLLIS A CHECK NUM: 4191	$-18.03	$0.00
07/19/2006	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$18.03	$18.03
08/17/2005	PAYMENT	D'ALMEIDA, GILES F & PHYLLIS A CHECK NUM: 4098	$-18.01	$0.00
07/21/2005	BILL	D'ALMEIDA, GILES F & PHYLLIS A	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	D'ALMEIDA, GILES F & P @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	D'ALMEIDA, GILES F & P @	$18.55	$18.55