Tax Account 031-014-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KRAJEWSKI, GERALD S
2201 N MILDRED ST
DEARBORN, MI 48128-2209

Account Summary

Account ID	031-014-006
Account Type	Real Estate
Location	0 PEARL 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	$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	$2.81	$21.55	$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	$4.35	$24.11	$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	$3.96	$21.90	$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	$10.20	$28.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KRAJEWSKI, GERALD S CHECK 646	$-18.74	$0.00
07/10/2024	BILL	KRAJEWSKI, GERALD S	$18.74	$18.74
02/21/2024	PAYMENT	KRAJEWSKI, GERALD S CHECK 632	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	KRAJEWSKI, GERALD S	$18.74	$18.74
08/10/2022	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8841	$-18.74	$0.00
07/12/2022	BILL	KRAJEWSKI, GERALD S	$18.74	$18.74
08/23/2021	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8814	$-19.98	$0.00
07/14/2021	BILL	KRAJEWSKI, GERALD S	$19.98	$19.98
04/29/2021	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8807	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	KRAJEWSKI, GERALD S	$19.76	$19.76
08/19/2019	PAYMENT	KRAJEWSKI, GERALD S. CHECK NUM: 8699	$-19.76	$0.00
07/10/2019	BILL	KRAJEWSKI, GERALD S	$19.76	$19.76
08/06/2018	PAYMENT	KRAJEWSKI, GERALD L CHECK NUM: 507	$-19.69	$0.00
07/09/2018	BILL	KRAJEWSKI, GERALD S	$19.69	$19.69
04/30/2018	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8576	$-21.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$21.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	KRAJEWSKI, GERALD S	$17.94	$17.94
08/29/2016	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8381	$-28.53	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.07	$28.53
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$29.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$30.32
08/01/2016	INTEREST	Monthly Interest	$0.01	$29.60
07/08/2016	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8366	$-17.55	$29.59
07/08/2016	BILL	KRAJEWSKI, GERALD S	$17.94	$47.14
07/01/2016	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	KRAJEWSKI, GERALD S	$17.94	$17.94
10/14/2014	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8115	$-18.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	KRAJEWSKI, GERALD S	$17.94	$17.94
08/07/2013	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 7916	$-17.94	$0.00
07/16/2013	BILL	KRAJEWSKI, GERALD S	$17.94	$17.94
08/07/2012	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 7764	$-17.94	$0.00
07/10/2012	BILL	KRAJEWSKI, GERALD S	$17.94	$17.94
01/23/2012	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 170	$-19.95	$0.00
01/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.69	$19.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	KRAJEWSKI, GERALD S	$17.94	$17.94
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7518	$-18.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.80	$18.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7518	$18.04	$18.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
10/14/2010	VOID	KRAJEWSKI, GERALD S CHECK NUM: 7518	$-18.04	$0.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	KRAJEWSKI, GERALD S	$18.04	$18.04
11/03/2009	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 7373	$-18.04	$0.00
11/03/2009	AMENDMENT	remove pen to small	$-1.62	$18.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$19.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	KRAJEWSKI, GERALD S	$18.04	$18.04
09/04/2008	PAYMENT	GERALD KRAJEWSKI CHECK NUM: 7154	$-18.04	$0.00
07/14/2008	BILL	KRAJEWSKI, GERALD S	$18.04	$18.04
08/03/2007	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 6952	$-18.04	$0.00
07/13/2007	BILL	KRAJEWSKI, GERALD S	$18.04	$18.04
08/23/2006	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 6759	$-18.03	$0.00
07/19/2006	BILL	KRAJEWSKI, GERALD S	$18.03	$18.03
08/31/2005	PAYMENT	GERALD S KRAJEWSKI CHECK NUM: 6547	$-18.01	$0.00
07/21/2005	BILL	KRAJEWSKI, GERALD S	$18.01	$18.01
02/18/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	KRAJEWSKI, GERALD S @	$18.04	$18.04
09/02/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	KRAJEWSKI, GERALD S @	$18.03	$18.03