Tax Account 025-061-006

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Owners

REDLOWSKI, AUGUST J & MARY W
9477 30TH AVE
REMUS, MI 49340-9326

Account Summary

Account ID	025-061-006
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $75.25 (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	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$75.25
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	$18.74	$0.75	$18.74	$0.00	$75.25	Pay $75.25 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$11.12	$0.00	$30.34	$55.76
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$0.00	$25.42	$25.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.56	$19.76	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$74.93
07/10/2024	BILL	REDLOWSKI, AUGUST J & MARY W	$18.74	$74.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$47.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$47.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$47.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$46.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$45.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$45.69
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$44.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	REDLOWSKI, AUGUST J & MARY W	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	REDLOWSKI, AUGUST J & MARY W	$18.74	$18.74
08/17/2021	PAYMENT	REDLOWSKI, AUGUST CHECK NUM: MO	$-19.98	$0.00
07/14/2021	BILL	REDLOWSKI, AUGUST J & MARY W	$19.98	$19.98
08/11/2020	PAYMENT	REDLOWSKI, AUGUST CHECK NUM: MO	$-19.76	$0.00
07/15/2020	BILL	REDLOWSKI, AUGUST J & MARY W	$19.76	$19.76
08/20/2019	PAYMENT	REDLOWSKI, AUGUST CHECK NUM: MO	$-19.76	$0.00
07/10/2019	BILL	REDLOWSKI, AUGUST J & MARY W	$19.76	$19.76
08/13/2018	PAYMENT	REDLOWSKI, AUGUST CHECK NUM: MO	$-18.80	$0.00
07/09/2018	BILL	REDLOWSKI, AUGUST J & MARY W	$18.80	$18.80
04/23/2018	PAYMENT	REDLOWSKI, AUGUST J CHECK NUM: MO	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	REDLOWSKI, AUGUST J & MARY W	$16.20	$16.20
08/10/2016	PAYMENT	REDLOWSKI, AUGUST J CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	REDLOWSKI, AUGUST J & MARY W	$15.29	$15.29
09/08/2015	PAYMENT	REDLOWSKI, AUGUST J CHECK NUM: MO	$-14.38	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	REDLOWSKI, AUGUST J & MARY W	$14.38	$14.38
08/12/2014	PAYMENT	REDLOWSKI, AUGUST J & MARY W CHECK NUM: 21978492625	$-13.37	$0.00
07/10/2014	BILL	REDLOWSKI, AUGUST J & MARY W	$13.37	$13.37
04/29/2014	PAYMENT	REDLOWSKI, AUGUST CHECK NUM: MO	$-22.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$22.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$21.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$20.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$19.89
07/16/2013	BILL	REDLOWSKI, AUGUST J & MARY W	$12.39	$19.39
05/13/2013	PAYMENT	REDLOWSKI, AUGUST J CHECK NUM: 200613	$-14.01	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	REDLOWSKI, AUGUST J & MARY W	$11.49	$11.49
08/22/2011	PAYMENT	REDLOWSKI, AUGUST J & MARY W CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	REDLOWSKI, AUGUST J & MARY W	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/13/2010	VOID	REDLOWSKI, AUGUST CHECK NUM: MO	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	REDLOWSKI, AUGUST J & MARY W	$10.23	$10.23
04/06/2010	PAYMENT	REDLOWSKI, AUGUST J & MARY W CHECK NUM: MO	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	REDLOWSKI, AUGUST J & MARY W	$9.71	$9.71
08/06/2008	PAYMENT	REDLOWSKI, AUGUST J & MARY W CHECK NUM: 268	$-9.02	$0.00
07/14/2008	BILL	REDLOWSKI, AUGUST J & MARY W	$9.02	$9.02
08/29/2007	PAYMENT	REDLOWSKI, AUGUST J & MARY W CHECK NUM: 5489	$-9.02	$0.00
07/13/2007	BILL	REDLOWSKI, AUGUST J & MARY W	$9.02	$9.02
08/28/2006	PAYMENT	REDLOWSKI, AUGUST J & MARY W CHECK NUM: 4978	$-9.01	$0.00
07/19/2006	BILL	REDLOWSKI, AUGUST J & MARY W	$9.01	$9.01
08/29/2005	PAYMENT	REDLOWSKI, AUGUST J & MARY W CHECK NUM: 4396	$-9.00	$0.00
07/21/2005	BILL	REDLOWSKI, AUGUST J & MARY W	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	REDLOWSKI, AUGUST J & @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	REDLOWSKI, AUGUST J & @	$9.02	$9.02