Tax Account 017-029-001

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Owners

KHATTREE, RAVINDRA
1827 SHAKER HEIGHTS DR
BLOOMFIELD HILLS, MI 48304-1153

Account Summary

Account ID	017-029-001
Account Type	Real Estate
Location	0 MCKINLEY AVE/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	2024/2025 REAL ESTATE TAXES
Original	$14.05
Total	$14.05
Paid	$14.05
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	$14.05	$0.00	$14.05	$14.05	$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	$14.05	$0.00	$14.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK 05013	$-14.05	$0.00
07/10/2024	BILL	KHATTREE, RAVINDRA	$14.05	$14.05
07/28/2023	PAYMENT	KHATTREE, RAVINDRA CHECK NUM: 4446	$-14.05	$0.00
07/12/2023	BILL	KHATTREE, RAVINDRA	$14.05	$14.05
08/19/2022	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 4236	$-16.04	$0.00
07/12/2022	BILL	KHATTREE, RAVINDRA	$16.04	$16.04
08/03/2021	PAYMENT	KHATTREE, RAVINDRA & NADHI CHECK NUM: 4413	$-16.95	$0.00
07/14/2021	BILL	KHATTREE, RAVINDRA	$16.95	$16.95
08/10/2020	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 4395	$-16.11	$0.00
07/15/2020	BILL	KHATTREE, RAVINDRA	$16.11	$16.11
08/02/2019	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 4046	$-15.82	$0.00
07/10/2019	BILL	KHATTREE, RAVINDRA	$15.82	$15.82
07/24/2018	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 4034	$-15.75	$0.00
07/09/2018	BILL	KHATTREE, RAVINDRA	$15.75	$15.75
07/25/2017	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 4153	$-13.45	$0.00
07/07/2017	BILL	KHATTREE, RAVINDRA	$13.45	$13.45
07/22/2016	PAYMENT	KHATTREE, RAVINDRA CHECK NUM: 4136	$-14.42	$0.00
07/08/2016	BILL	KHATTREE, RAVINDRA	$14.42	$14.42
07/21/2015	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 4097	$-13.45	$0.00
07/08/2015	BILL	KHATTREE, RAVINDRA	$13.45	$13.45
07/30/2014	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 4103	$-13.37	$0.00
07/10/2014	BILL	KHATTREE, RAVINDRA	$13.37	$13.37
04/02/2014	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 3096	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	KHATTREE, RAVINDRA	$12.39	$12.39
08/07/2012	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 2870	$-11.49	$0.00
07/10/2012	BILL	KHATTREE, RAVINDRA	$11.49	$11.49
08/26/2011	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 2360	$-10.78	$0.00
07/14/2011	BILL	KHATTREE, RAVINDRA	$10.78	$10.78
11/17/2010	AMENDMENT	Rem penalty, too small to bill	$-0.51	$0.00
11/17/2010	PAYMENT	KHATTREE, RAVINDRA & NIDHI CHECK NUM: 1013	$-10.64	$0.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KHATTREE, RAVINDRA	$10.23	$10.23
08/04/2009	PAYMENT	KHATTREE, RAVINDRA CHECK NUM: 187	$-9.71	$0.00
07/21/2009	BILL	KHATTREE, RAVINDRA	$9.71	$9.71
07/25/2008	PAYMENT	KHATTREE, RAVINDRA CHECK NUM: 2477	$-9.02	$0.00
07/14/2008	BILL	KHATTREE, RAVINDRA	$9.02	$9.02
07/30/2007	PAYMENT	KHATTREE, RAVINDRA CHECK NUM: 2283	$-9.02	$0.00
07/13/2007	BILL	KHATTREE, RAVINDRA	$9.02	$9.02
08/23/2006	PAYMENT	RURALLAND USA LLC CHECK NUM: 1116	$-9.01	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00