Tax Account 020-002-004

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Owners

GENDERNALIK, ROBERTA
319 PEPPERIDGE LANE
BATTLE CREEK, MI 49015-3113

Account Summary

Account ID	020-002-004
Account Type	Real Estate
Location	0 1ST ST/MALLARD AVE
Balance	$48.89
Currently Due	$48.89

$48.89 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $48.89 (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	$47.01
Total	$48.89
Paid	$0.00
Balance	$48.89
Due	$48.89
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$47.01	$1.88	$47.01	$0.00	$48.89	Pay $48.89 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$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	$0.00	$28.79	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$48.89
07/10/2024	BILL	GENDERNALIK, ROBERTA	$47.01	$47.01
07/28/2023	PAYMENT	GENDERNALIK, ROBERTA CHECK NUM: 344	$-47.01	$0.00
07/12/2023	BILL	GENDERNALIK, ROBERTA	$47.01	$47.01
08/17/2022	PAYMENT	GENDERNALIK, RICHARD F & ROBER CHECK NUM: 3710	$-46.89	$0.00
07/12/2022	BILL	GENDERNALIK, ROBERTA	$46.89	$46.89
08/10/2021	PAYMENT	GENDERNALIK, RICHARD F & ROBER CHECK NUM: 3548	$-43.42	$0.00
07/14/2021	BILL	GENDERNALIK, ROBERTA	$43.42	$43.42
08/24/2020	PAYMENT	GENDERNALIK, ROBERTA B CHECK NUM: 254	$-41.11	$0.00
07/15/2020	BILL	GENDERNALIK, ROBERTA	$41.11	$41.11
08/06/2019	PAYMENT	GENDERNALIK, ROBERTA B CHECK NUM: 200	$-39.67	$0.00
07/10/2019	BILL	GENDERNALIK, ROBERTA	$39.67	$39.67
07/27/2018	PAYMENT	GENDERNALIK, ROBERTA B CHECK NUM: 169	$-42.82	$0.00
07/09/2018	BILL	GENDERNALIK, ROBERTA	$42.82	$42.82
08/09/2017	PAYMENT	GENDERNALIK, ROBERTA B CHECK NUM: 141	$-32.46	$0.00
07/07/2017	BILL	GENDERNALIK, ROBERTA	$32.46	$32.46
08/05/2016	PAYMENT	GENDERNALIK, ROBERTA B CHECK NUM: 237	$-30.64	$0.00
07/08/2016	BILL	GENDERNALIK, ROBERTA	$30.64	$30.64
07/29/2015	PAYMENT	GENDERNALIK, ROBERTA B CHECK NUM: 110	$-28.79	$0.00
07/08/2015	BILL	GENDERNALIK, ROBERTA	$28.79	$28.79
07/25/2014	PAYMENT	GENDERNALIK, ROBERTA CHECK NUM: 1097	$-26.77	$0.00
07/10/2014	BILL	GENDERNALIK, ROBERTA	$26.77	$26.77
08/07/2013	PAYMENT	GENDERNALIK, ROBERTA B & RICHA CHECK NUM: 1067	$-24.83	$0.00
07/16/2013	BILL	GENDERNALIK, ROBERTA	$24.83	$24.83
07/31/2012	PAYMENT	GENDERNALIK, ROBERTA B & RICHA CHECK NUM: 1040	$-23.00	$0.00
07/10/2012	BILL	GENDERNALIK, ROBERTA	$23.00	$23.00
08/23/2011	PAYMENT	GENDERNALIK, ROBERTA B & RICHA CHECK NUM: 1021	$-21.59	$0.00
07/14/2011	BILL	GENDERNALIK, ROBERTA	$21.59	$21.59
08/23/2010	PAYMENT	GENDERNALIK, ROBERTA & RICHARD CHECK NUM: 976	$-20.48	$0.00
07/14/2010	BILL	GENDERNALIK, ROBERTA	$20.48	$20.48
08/13/2009	PAYMENT	GENDERNALIK, ROBERTA CHECK NUM: 907	$-19.43	$0.00
07/21/2009	BILL	GENDERNALIK, ROBERTA	$19.43	$19.43
07/25/2008	PAYMENT	GENDERNALIK, ROBERTA CHECK NUM: 797	$-18.04	$0.00
07/14/2008	BILL	GENDERNALIK, ROBERTA	$18.04	$18.04
07/25/2007	PAYMENT	GENDERNALIK, ROBERTA CHECK NUM: 662	$-18.04	$0.00
07/13/2007	BILL	GENDERNALIK, ROBERTA	$18.04	$18.04
08/17/2006	PAYMENT	GENDERNALIK, ROBERTA CHECK NUM: 542	$-18.03	$0.00
07/19/2006	BILL	GENDERNALIK, ROBERTA	$18.03	$18.03
09/13/2005	PAYMENT	BESSY, ROGER & JEAN CHECK NUM: 426	$-18.01	$0.00
07/21/2005	BILL	BESSY, ROGER & JEAN	$18.01	$18.01
08/12/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BESSY, ROGER & JEAN @	$18.04	$18.04
08/08/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	BESSY, ROGER & JEAN @	$18.03	$18.03