Tax Account 018-005-002

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Owners

FUGIEL, FRANK & BEVERLY & TODD
18542 SILENT DR
MACOMB, MI 48042-6261

Account Summary

Account ID	018-005-002
Account Type	Real Estate
Location	0 REDHEAD AVE
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	$60.74
Total	$60.74
Paid	$60.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.74	$0.00	$60.74	$60.74	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.15	$29.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	FUGIEL SANDRA EBOX WF - 024091909005810	$-6.04	$0.00
08/30/2024	PAYMENT	FUGIEL SANDRA SYS WF - 024082009009354 ORIG: EBOX	$-54.70	$6.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.04	$60.74
08/30/2024	ADJUSTMENT	FUGIEL SANDRA EBOX WF - 024082009009354 VOIDED PAYMENT: 944689. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/20/2024	PAYMENT	FUGIEL SANDRA EBOX WF - 024082009009354	$-54.70	$0.00
07/10/2024	BILL	FUGIEL, FRANK & BEVERLY & TODD	$54.70	$54.70
08/22/2023	PAYMENT	FUGIEL, SANDRA CHECK BANK: WF INTERNET NUM: 023082209008762	$-50.65	$0.00
07/12/2023	BILL	FUGIEL, FRANK & BEVERLY & TODD	$50.65	$50.65
08/08/2022	PAYMENT	FUGIEL, TODD CHECK NUM: 0000006923	$-46.89	$0.00
07/12/2022	BILL	FUGIEL, FRANK & BEVERLY & TODD	$46.89	$46.89
08/20/2021	PAYMENT	FUGIEL, TODD CHECK NUM: 006899	$-43.42	$0.00
07/14/2021	BILL	FUGIEL, FRANK & BEVERLY & TODD	$43.42	$43.42
08/26/2020	PAYMENT	FUGIEL, TODD CHECK NUM: 0000006860	$-41.11	$0.00
07/15/2020	BILL	FUGIEL, FRANK & BEVERLY & TODD	$41.11	$41.11
08/02/2019	PAYMENT	FUGIEL, TODD CHECK NUM: 006794	$-39.67	$0.00
07/10/2019	BILL	FUGIEL, FRANK & BEVERLY & TODD	$39.67	$39.67
07/30/2018	PAYMENT	FUGIEL, TODD CHECK NUM: 0000006730	$-42.82	$0.00
07/09/2018	BILL	FUGIEL, FRANK & BEVERLY & TODD	$42.82	$42.82
08/09/2017	PAYMENT	FUGIEL, TODD CHECK NUM: 6674	$-32.46	$0.00
07/07/2017	BILL	FUGIEL, FRANK & BEVERLY & TODD	$32.46	$32.46
09/13/2016	PAYMENT	FUGIEL, TODD CHECK NUM: 0000006596	$-30.64	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.23	$30.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	FUGIEL, FRANK & BEVERLY & TODD	$30.64	$30.64
10/02/2015	PAYMENT	FUGIEL, TODD CHECK NUM: 0000006484	$-29.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	FUGIEL, FRANK & BEVERLY & TODD	$28.79	$28.79
08/20/2014	PAYMENT	FUGIEL, TODD CHECK NUM: 6363	$-26.77	$0.00
07/10/2014	BILL	FUGIEL, FRANK & BEVERLY & TODD	$26.77	$26.77
08/13/2013	PAYMENT	FUGIEL, TODD CHECK NUM: 6249	$-24.83	$0.00
07/16/2013	BILL	FUGIEL, FRANK & BEVERLY & TODD	$24.83	$24.83
08/07/2012	PAYMENT	FUGIEL, TODD CHECK NUM: 0000006123	$-23.00	$0.00
07/10/2012	BILL	FUGIEL, FRANK & BEVERLY & TODD	$23.00	$23.00
08/17/2011	PAYMENT	FUGIEL, TODD CHECK NUM: 5992	$-21.59	$0.00
07/14/2011	BILL	FUGIEL, FRANK & BEVERLY & TODD	$21.59	$21.59
08/27/2010	PAYMENT	FUGIEL, TODD CHECK NUM: 5840	$-20.48	$0.00
07/14/2010	BILL	FUGIEL, FRANK & BEVERLY & TODD	$20.48	$20.48
09/16/2009	PAYMENT	FUGIEL, TODD CHECK NUM: 5718	$-19.43	$0.00
07/21/2009	BILL	FUGIEL, FRANK & BEVERLY & TODD	$19.43	$19.43
08/26/2008	PAYMENT	FUGIEL, TODD CHECK NUM: 5621	$-18.04	$0.00
07/14/2008	BILL	FUGIEL, FRANK & BEVERLY & TODD	$18.04	$18.04
08/29/2007	PAYMENT	FUGIEL, FRANK & BEVERLY & TODD CHECK NUM: 5549	$-18.04	$0.00
07/13/2007	BILL	FUGIEL, FRANK & BEVERLY & TODD	$18.04	$18.04
09/07/2006	PAYMENT	FUGIEL, FRANK & BEVERLY & TODD CHECK NUM: 5462	$-18.03	$0.00
07/19/2006	BILL	FUGIEL, FRANK & BEVERLY & TODD	$18.03	$18.03
09/01/2005	PAYMENT	FUGIEL, FRANK & BEVERLY & TODD CHECK NUM: 5328	$-18.01	$0.00
07/21/2005	BILL	FUGIEL, FRANK & BEVERLY & TODD	$18.01	$18.01
08/11/2004	PAYMENT	@	$-27.89	$0.00
08/11/2004	PAYMENT	FUGIEL, FRANK & BEVERL @	$-18.03	$27.89
07/01/2004	PENALTY	Penalty 04-05	$9.85	$45.92
07/01/2004	BILL	FUGIEL, FRANK & BEVERL @	$18.04	$36.07
07/01/2003	BILL	FUGIEL, FRANK & BEVERL @	$18.03	$18.03