Tax Account 017-058-004

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Owners

CASTRO, ANGEL B & CYNTHIA S
640 REED CT
NORTHVILLE, MI 48167-1163

786261

Account Summary

Account ID	017-058-004
Account Type	Real Estate
Location	0 HOOVER AVE/15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-058-004

Account Type

Real Estate

Location

0 HOOVER AVE/15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$19.73

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	$19.73	$0.00	$19.73	$19.73	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.02	$20.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	ANGEL B CASTRO CHECK (LOCKBOX-LA) - 2638	$-19.73	$0.00
07/11/2025	BILL	CASTRO, ANGEL B & CYNTHIA S	$19.73	$19.73
08/05/2024	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK 2748	$-20.72	$0.00
07/10/2024	BILL	CASTRO, ANGEL B & CYNTHIA S	$20.72	$20.72
10/12/2023	PAYMENT	CASTRO, ANGEL B & CYNTHIA S SYS 2619 ORIG: CHECK	$-20.72	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.83	$20.72
10/12/2023	ADJUSTMENT	CASTRO, ANGEL B & CYNTHIA S CHECK 2619 VOIDED PAYMENT: 842819. REASON: REMOVE PEN, TOO SMALL	$20.72	$21.55
09/12/2023	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK 2619	$-20.72	$0.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	CASTRO, ANGEL B & CYNTHIA S	$20.72	$20.72
07/29/2022	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK NUM: 2577	$-20.75	$0.00
07/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$20.75
07/12/2022	BILL	CASTRO, ANGEL B & CYNTHIA S	$20.73	$20.73
08/13/2021	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK NUM: 33.89	$-21.94	$0.00
07/14/2021	BILL	CASTRO, ANGEL B & CYNTHIA S	$21.94	$21.94
08/03/2020	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	ABC REAL ESTATE HOLDINGS LLC	$21.05	$21.05
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-1.45	$0.00
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-1.25	$1.45
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-1.04	$2.70
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	ABC REAL ESTATE HOLDINGS LLC	$20.76	$20.76
08/24/2018	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1063	$-19.79	$0.00
07/09/2018	BILL	ABC REAL ESTATE HOLDINGS LLC	$19.79	$19.79
08/15/2017	PAYMENT	ABC REAL ESTATE CHECK BANK: WF INTERNET NUM: 017081503097775	$-17.20	$0.00
07/07/2017	BILL	ABC REAL ESTATE HOLDINGS LLC	$17.20	$17.20
08/11/2016	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1055	$-16.26	$0.00
07/08/2016	BILL	ABC REAL ESTATE HOLDINGS LLC	$16.26	$16.26
08/14/2015	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1050	$-14.38	$0.00
07/08/2015	BILL	ABC REAL ESTATE HOLDINGS LLC	$14.38	$14.38
07/28/2014	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1046	$-14.37	$0.00
07/10/2014	BILL	ABC REAL ESTATE HOLDINGS LLC	$14.37	$14.37
04/01/2014	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1045	$-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	ABC REAL ESTATE HOLDINGS LLC	$12.39	$12.39
07/20/2012	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1039	$-11.49	$0.00
07/10/2012	BILL	ABC REAL ESTATE HOLDINGS LLC	$11.49	$11.49
08/02/2011	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1034	$-10.78	$0.00
07/14/2011	BILL	ABC REAL ESTATE HOLDINGS LLC	$10.78	$10.78
08/06/2010	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1031	$-10.23	$0.00
08/06/2010	ADJUSTMENT	check put in wrong NUM: 1031	$10.23	$10.23
08/06/2010	VOID	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1031	$-10.23	$0.00
07/14/2010	BILL	ABC REAL ESTATE HOLDINGS LLC	$10.23	$10.23
08/05/2009	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK	$-9.71	$0.00
07/21/2009	BILL	ABC REAL ESTATE HOLDINGS LLC	$9.71	$9.71
09/02/2008	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	ABC REAL ESTATE HOLDINGS LLC	$9.02	$9.02
08/06/2007	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1011	$-9.02	$0.00
07/13/2007	BILL	ABC REAL ESTATE HOLDINGS LLC	$9.02	$9.02
08/24/2006	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1016	$-9.01	$0.00
07/19/2006	BILL	ABC REAL ESTATE HOLDINGS 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