Tax Account 015-001-023

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Owners

CASPER, ANTHONY JR & NORMA J
2317 MORTON AVE
MUSKEGON, MI 49441-1351

Account Summary

Account ID	015-001-023
Account Type	Real Estate
Location	0 JACARANDA ST
Balance	$17.47
Currently Due	$17.47

$17.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $17.47 (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	$16.80
Total	$17.47
Paid	$0.00
Balance	$17.47
Due	$17.47
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$16.80	$0.67	$16.80	$0.00	$17.47	Pay $17.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$17.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.80	$2.52	$19.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$0.67	$17.47
07/10/2024	BILL	CASPER, ANTHONY JR & NORMA J	$16.80	$16.80
02/12/2024	PAYMENT	DEBRA OAKES ONLINE	$-19.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$19.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$18.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.47
07/12/2023	BILL	CASPER, ANTHONY JR & NORMA J	$16.80	$16.80
08/11/2022	PAYMENT	OAKES, DEBRA CREDIT: D BANK: OP INTERNET NUM: 278714	$-16.80	$0.00
07/12/2022	BILL	CASPER, ANTHONY JR & NORMA J	$16.80	$16.80
08/11/2021	PAYMENT	OAKES, DEBRA CHECK NUM: 0000995005	$-16.96	$0.00
07/14/2021	BILL	CASPER, ANTHONY JR & NORMA J	$16.96	$16.96
08/06/2020	PAYMENT	OAKES, DEBRA CHECK NUM: 996828	$-1.94	$0.00
07/15/2020	BILL	CASPER, ANTHONY JR & NORMA J	$1.94	$1.94
08/01/2019	PAYMENT	NORMA J CASPER CHECK BANK: WF INTERNET NUM: 019080103173594	$-1.94	$0.00
07/10/2019	BILL	CASPER, ANTHONY JR & NORMA J	$1.94	$1.94
07/17/2018	PAYMENT	NORMA J CASPER CHECK BANK: WF INTERNET NUM: 018071703076757	$-1.93	$0.00
07/09/2018	BILL	CASPER, ANTHONY JR & NORMA J	$1.93	$1.93
07/25/2017	PAYMENT	NORMA J CASPER CHECK BANK: WF INTERNET NUM: 017072503069341	$-1.76	$0.00
07/07/2017	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
09/01/2016	PAYMENT	ECT CASH	$-0.01	$0.00
07/19/2016	PAYMENT	NORMA J CASPER CHECK BANK: WF INTERNET NUM: 016071903068540	$-1.75	$0.01
07/08/2016	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
08/07/2015	PAYMENT	NORMA J CASPER CHECK BANK: WF INTERNET NUM: 015080703083154	$-1.76	$0.00
07/08/2015	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
08/14/2014	PAYMENT	NORMA J CASPER CHECK BANK: WF INTERNET NUM: 014081403049308	$-1.76	$0.00
07/10/2014	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
07/31/2013	PAYMENT	CASPER, NORMA J CHECK BANK: WF INTERNET NUM: 013073118026128	$-1.76	$0.00
07/16/2013	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
08/01/2012	PAYMENT	CASPER, NORMA J CHECK BANK: WF INTERNET NUM: 012080118032301	$-1.76	$0.00
07/10/2012	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
08/15/2011	PAYMENT	CASPER, NORMA J CHECK BANK: WF INTERNET NUM: 011081318024278	$-1.76	$0.00
07/14/2011	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
09/28/2010	PAYMENT	CASPER, NORMA J CHECK BANK: WF INTERNET NUM: 418022604	$-1.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.83
07/14/2010	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
09/17/2009	PAYMENT	CASPER,NORMA J CHECK NUM: 2899107	$-1.76	$0.00
07/21/2009	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
02/17/2009	PAYMENT	CASPER, ANTHONY JR & NORMA J CHECK NUM: 1785476	$-2.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.83
07/14/2008	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
08/31/2007	PAYMENT	CASPER, ANTHONY JR & NORMA J CHECK NUM: 6419	$-1.76	$0.00
07/13/2007	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
09/14/2006	PAYMENT	CASPER, ANTHONY JR & NORMA J CHECK NUM: 7379987	$-1.76	$0.00
07/19/2006	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
08/30/2005	PAYMENT	CASPER, ANTHONY JR & NORMA J CHECK NUM: 5535697	$-1.76	$0.00
07/21/2005	BILL	CASPER, ANTHONY JR & NORMA J	$1.76	$1.76
02/23/2005	PAYMENT	@	$-1.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$1.90
07/01/2004	BILL	CASPER, ANTHONY JR & N @	$1.76	$1.76
09/19/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	CASPER, ANTHONY JR & N @	$1.76	$1.76