Tax Account 017-025-007

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Owners

STOPCZNYSKI, STEPHEN &ARLENE
4326 DUCK CREEK LN
WHITEHALL, MI 49461-9336

Account Summary

Account ID	017-025-007
Account Type	Real Estate
Location	0 22ND ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	ARLENE STOPCZYNSKI CHECK (LOCKBOX-LA) - 1785	$-18.74	$0.00
07/11/2025	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$18.74	$18.74
07/25/2024	PAYMENT	STOPCZNYSKI, ARLENE CHECK 1696	$-18.74	$0.00
07/10/2024	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$18.74	$18.74
08/08/2023	PAYMENT	STOPCZNYSKI, ARLENE & PATRICIA CHECK NUM: 1611	$-18.74	$0.00
07/12/2023	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$18.74	$18.74
08/02/2022	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 1523	$-18.74	$0.00
07/12/2022	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$18.74	$18.74
08/11/2021	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 1442	$-19.98	$0.00
07/14/2021	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$19.98	$19.98
07/27/2020	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 1357	$-19.76	$0.00
07/15/2020	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$19.76	$19.76
08/15/2019	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 1264	$-19.76	$0.00
07/10/2019	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$19.76	$19.76
08/01/2018	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 1165	$-18.80	$0.00
07/09/2018	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$18.80	$18.80
08/02/2017	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 1078	$-16.20	$0.00
07/07/2017	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$16.20	$16.20
08/04/2016	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 574	$-15.29	$0.00
07/08/2016	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$15.29	$15.29
07/28/2015	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 0470	$-14.38	$0.00
07/08/2015	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$14.38	$14.38
07/31/2014	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 0389	$-13.37	$0.00
07/10/2014	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$13.37	$13.37
08/01/2013	PAYMENT	STOPCZNYSKI,ARLENE CHECK NUM: 315	$-12.39	$0.00
07/16/2013	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$12.39	$12.39
08/03/2012	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 3595	$-11.49	$0.00
07/10/2012	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$11.49	$11.49
08/08/2011	PAYMENT	STOPCZNYSKI, STEPHEN &ARLENE CHECK NUM: 3526	$-10.78	$0.00
07/14/2011	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$10.78	$10.78
08/19/2010	PAYMENT	STOPCZNYSKI, STEPHEN &ARLENE CHECK NUM: 3462	$-10.23	$0.00
07/14/2010	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$10.23	$10.23
08/31/2009	PAYMENT	STOPCZNYSKI, STEPHEN &ARLENE CHECK NUM: 3388	$-9.71	$0.00
07/21/2009	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$9.71	$9.71
08/05/2008	PAYMENT	STOPCZNYSKI, STEPHEN &ARLENE CHECK NUM: 3315	$-9.02	$0.00
07/14/2008	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$9.02	$9.02
08/07/2007	PAYMENT	STOPCZNYSKI, STEPHEN &ARLENE CHECK NUM: 3243	$-9.02	$0.00
07/13/2007	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$9.02	$9.02
08/16/2006	PAYMENT	STOPCZNYSKI, ARLENE CHECK NUM: 3181	$-9.01	$0.00
07/19/2006	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$9.01	$9.01
08/31/2005	PAYMENT	STOPCZNYSKI, STEPHEN &ARLENE CHECK NUM: 2809	$-9.00	$0.00
07/21/2005	BILL	STOPCZNYSKI, STEPHEN &ARLENE	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STOPCZNYSKI, STEPHEN & @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STOPCZNYSKI, STEPHEN & @	$9.02	$9.02