Tax Account 031-013-006

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Owners

STEHNEY, MIKE & MARY ANNE ET AL
14160 ASHURST ST
LIVONIA, MI 48154-5316

STEHNEY, MARIAN ET AL

Account Summary

Account ID	031-013-006
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-013-006

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
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	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STEHNEY, M CHECK 036331	$-18.74	$0.00
07/10/2024	BILL	STEHNEY, MIKE & MARY ANNE ET AL	$18.74	$18.74
08/10/2023	PAYMENT	STEHNEY, MARIAN CHECK NUM: CC	$-18.74	$0.00
07/12/2023	BILL	STEHNEY, MIKE & MARY ANNE ET A	$18.74	$18.74
08/02/2022	PAYMENT	MICHIGAN EDUCATIONAL CREDIT UN CHECK NUM: 30650	$-18.74	$0.00
07/12/2022	BILL	STEHNEY, MIKE & MARY ANNE ET A	$18.74	$18.74
08/18/2021	PAYMENT	STEHNEY, M CHECK NUM: CC	$-19.98	$0.00
07/14/2021	BILL	STEHNEY, MIKE & MARY ANNE ET A	$19.98	$19.98
08/06/2020	PAYMENT	STEHNEY, M CHECK NUM: 25864	$-19.76	$0.00
07/15/2020	BILL	STEHNEY, MIKE & MARY ANNE ET A	$19.76	$19.76
08/15/2019	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 23843	$-19.76	$0.00
07/10/2019	BILL	STEHNEY, MIKE & MARY ANNE ET A	$19.76	$19.76
07/26/2018	PAYMENT	STEHNEY, M CHECK NUM: 21534	$-19.69	$0.00
07/09/2018	BILL	STEHNEY, MIKE & MARY ANNE ET A	$19.69	$19.69
07/28/2017	PAYMENT	STEHNEY, M CHECK NUM: 19218	$-17.94	$0.00
07/07/2017	BILL	STEHNEY, MIKE & MARY ANNE ET A	$17.94	$17.94
07/28/2016	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 16880	$-17.94	$0.00
07/08/2016	BILL	STEHNEY, MIKE & MARY ANNE ET A	$17.94	$17.94
07/28/2015	PAYMENT	STEHNEY, MIKE & MARY ANNE ET A CHECK NUM: 13559	$-17.94	$0.00
07/08/2015	BILL	STEHNEY, MIKE & MARY ANNE ET A	$17.94	$17.94
08/12/2014	PAYMENT	STEHNEY, M CHECK NUM: 10747	$-17.94	$0.00
07/10/2014	BILL	STEHNEY, MIKE & MARY ANNE ET A	$17.94	$17.94
09/10/2013	PAYMENT	STEHNEY, M CHECK NUM: 8237 CASHIERS	$-17.94	$0.00
09/10/2013	AMENDMENT	Removed pen, too small to bill	$-0.72	$17.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	STEHNEY, MIKE & MARY ANNE ET A	$17.94	$17.94
08/14/2012	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 5142	$-17.94	$0.00
07/10/2012	BILL	STEHNEY, MIKE & MARY ANNE ET A	$17.94	$17.94
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.05	$0.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.31
08/22/2011	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 2411	$-47.09	$0.30
08/01/2011	INTEREST	Monthly Interest	$0.15	$47.39
07/14/2011	BILL	STEHNEY, MIKE & MARY ANNE ET A	$17.94	$47.24
07/05/2011	INTEREST	Monthly Interest	$0.15	$29.30
06/01/2011	INTEREST	Monthly Interest	$0.15	$29.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	STEHNEY, MIKE & MARY ANNE ET A	$18.04	$18.04
09/03/2009	PAYMENT	STEHNEY, MARY ANNE & MARIAN CHECK NUM: 908	$-18.04	$0.00
07/21/2009	BILL	STEHNEY, MIKE & MARY ANNE ET A	$18.04	$18.04
04/30/2009	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 879	$-22.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	STEHNEY, MIKE & MARY ANNE ET A	$18.04	$18.04
08/31/2007	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 686	$-18.04	$0.00
07/13/2007	BILL	STEHNEY, MIKE & MARY ANNE ET A	$18.04	$18.04
09/06/2006	PAYMENT	STEHNEY, MARY ANNE CHECK NUM: 877	$-18.03	$0.00
07/19/2006	BILL	STEHNEY, MIKE & MARY ANNE & MA	$18.03	$18.03
09/02/2005	PAYMENT	MARY ANNE STEHNEY CHECK NUM: 733	$-18.01	$0.00
07/21/2005	BILL	STEHNEY, MIKE & MARY ANNE & MA	$18.01	$18.01
09/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	STEHNEY, MIKE & MARY A @	$18.04	$18.04
08/21/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	STEHNEY, MIKE & MARY A @	$18.03	$18.03