Tax Account 031-007-016

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Owners

SCHMIDT, BERNADETTE A& VIRGINIA
35907 PINETREE ST
LIVONIA, MI 48150-2542

Account Summary

Account ID	031-007-016
Account Type	Real Estate
Location	0 DIAMOND 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	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	V.T.K CHECK (LOCKBOX-LA) - 9119	$-13.12	$0.00
07/11/2025	BILL	SCHMIDT, BERNADETTE A& VIRGINIA	$13.12	$13.12
07/24/2024	PAYMENT	VTK CHECK 8842	$-13.12	$0.00
07/10/2024	BILL	SCHMIDT, BERNADETTE A& VIRGINIA	$13.12	$13.12
08/08/2023	PAYMENT	SCHMIDT, BERNADETTE &VIRGINIA CHECK NUM: 8593	$-13.12	$0.00
07/12/2023	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$13.12	$13.12
07/28/2022	PAYMENT	V T K CHECK NUM: 8265	$-12.24	$0.00
07/12/2022	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$12.24	$12.24
07/27/2021	PAYMENT	VTK CHECK NUM: 7889	$-11.32	$0.00
07/14/2021	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$11.32	$11.32
08/03/2020	PAYMENT	V T K CHECK NUM: 7495	$-10.73	$0.00
07/15/2020	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$10.73	$10.73
08/08/2019	PAYMENT	V T K CHECK NUM: 7139	$-10.35	$0.00
07/10/2019	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$10.35	$10.35
08/01/2018	PAYMENT	V T K CHECK NUM: 6809	$-9.84	$0.00
07/09/2018	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$9.84	$9.84
08/02/2017	PAYMENT	V T K CHECK NUM: 6550	$-8.97	$0.00
07/07/2017	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$8.97	$8.97
07/22/2016	PAYMENT	V.T.K. CHECK NUM: 6308	$-8.97	$0.00
07/08/2016	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$8.97	$8.97
07/22/2015	PAYMENT	VTK CHECK NUM: 6069	$-8.97	$0.00
07/08/2015	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$8.97	$8.97
07/23/2014	PAYMENT	KAROLAK, VIRGINIA CHECK	$-27.06	$0.00
07/10/2014	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$8.97	$27.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$8.97	$8.97
08/13/2012	PAYMENT	SCHMIDT, BERNADETTE A& KIMBERL CHECK NUM: 1709	$-8.97	$0.00
07/10/2012	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$8.97	$8.97
08/12/2011	PAYMENT	BERNADETTE A SC CHECK BANK: WF INTERNET NUM: 011081203062057	$-8.97	$0.00
07/14/2011	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$8.97	$8.97
08/19/2010	PAYMENT	SCHMIDT, BERNADETTE A& VIRGINI CHECK NUM: 1506	$-9.02	$0.00
07/14/2010	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$9.02	$9.02
09/03/2009	PAYMENT	SCHMIDT, BERNADETTE A& VIRGINI CHECK NUM: 1264	$-9.02	$0.00
07/21/2009	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$9.02	$9.02
08/19/2008	PAYMENT	SCHMIDT, BERNADETTE A& VIRGINI CHECK NUM: 1040	$-9.02	$0.00
07/14/2008	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$9.02	$9.02
09/10/2007	PAYMENT	SCHMIDT, BERNADETTE CHECK NUM: 1073	$-9.05	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$9.05
09/10/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$9.02	$9.02
09/15/2006	PAYMENT	SCHMIDT, BERNADETTE CHECK NUM: 2692	$-9.01	$0.00
07/19/2006	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$9.01	$9.01
09/19/2005	PAYMENT	SCHMIDT, BERNADETTE &VIRGINIA CHECK NUM: 2479	$-9.00	$0.00
07/21/2005	BILL	SCHMIDT, BERNADETTE A& VIRGINI	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCHMIDT, BERNADETTE A @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCHMIDT, BERNADETTE A @	$9.02	$9.02