Tax Account 034-019-007

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Owners

EICHHOLZER, MARIA C & DAVID T
24329 ROUGECREST RD
SOUTHFIELD, MI 48033-2836

Account Summary

Account ID	034-019-007
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	EICHHOLZER, MARIA C & DAVID T CHECK 217279674	$-20.72	$0.00
07/10/2024	BILL	EICHHOLZER, MARIA C & DAVID T	$20.72	$20.72
08/18/2023	PAYMENT	EICHHOLZER, MARIA C & DAVID T CHECK NUM: 0207169635	$-20.72	$0.00
07/12/2023	BILL	EICHHOLZER, MARIA C & DAVID T	$20.72	$20.72
08/09/2022	PAYMENT	EICHHOLZER, MARIA C & DAVID T CHECK NUM: 0196228879	$-20.73	$0.00
07/12/2022	BILL	EICHHOLZER, MARIA C & DAVID T	$20.73	$20.73
08/16/2021	PAYMENT	EICHHOLZER, MARIA C & DAVID T CHECK NUM: 185419896	$-21.94	$0.00
07/14/2021	BILL	EICHHOLZER, MARIA C & DAVID T	$21.94	$21.94
08/04/2020	PAYMENT	EICHHOLZER, DAVID T CHECK NUM: 020080403211412	$-20.59	$0.00
07/15/2020	BILL	EICHHOLZER, MARIA C & DAVID T	$20.59	$20.59
08/08/2019	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 019080803068079	$-19.64	$0.00
07/10/2019	BILL	EICHHOLZER, MARIA C & DAVID T	$19.64	$19.64
07/18/2018	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 018071803047139	$-18.71	$0.00
07/09/2018	BILL	EICHHOLZER, MARIA C & DAVID T	$18.71	$18.71
08/17/2017	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 017081703046306	$-17.14	$0.00
07/07/2017	BILL	EICHHOLZER, MARIA C & DAVID T	$17.14	$17.14
08/10/2016	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 016081003053214	$-16.73	$0.00
07/08/2016	BILL	EICHHOLZER, MARIA C & DAVID T	$16.73	$16.73
08/04/2015	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 015080403114322	$-14.82	$0.00
07/08/2015	BILL	EICHHOLZER, MARIA C & DAVID T	$14.82	$14.82
08/20/2014	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 014082003050754	$-14.79	$0.00
07/10/2014	BILL	EICHHOLZER, MARIA C & DAVID T	$14.79	$14.79
08/16/2013	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 013081603087985	$-12.78	$0.00
07/16/2013	BILL	EICHHOLZER, MARIA C & DAVID T	$12.78	$12.78
07/18/2012	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 012071803041104	$-11.84	$0.00
07/10/2012	BILL	EICHHOLZER, MARIA C & DAVID T	$11.84	$11.84
08/08/2011	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 011080803045341	$-11.11	$0.00
07/14/2011	BILL	EICHHOLZER, MARIA C & DAVID T	$11.11	$11.11
08/04/2010	PAYMENT	DAVID T EICHHOL CHECK BANK: WF INTERNET NUM: 203164121	$-10.54	$0.00
07/14/2010	BILL	EICHHOLZER, MARIA C & DAVID T	$10.54	$10.54
09/01/2009	PAYMENT	EICHHOLZER, MARIA C & DAVID T CHECK NUM: 599	$-9.99	$0.00
07/21/2009	BILL	EICHHOLZER, MARIA C & DAVID T	$9.99	$9.99
08/12/2008	PAYMENT	EICHHOLZER, DAVID CHECK NUM: 2691	$-9.28	$0.00
07/14/2008	BILL	EICHHOLZER, MARIA C & DAVID T	$9.28	$9.28
08/24/2007	PAYMENT	EICHHOLZER, MARIA C CHECK NUM: 1008	$-9.28	$0.00
07/13/2007	BILL	EICHHOLZER, MARIA C & DAVID T	$9.28	$9.28
08/17/2006	PAYMENT	NIXON, DOUGLAS K & CHERISH S CHECK NUM: 3969	$-9.27	$0.00
07/19/2006	BILL	NIXON, DOUGLAS K & CHERISH S	$9.27	$9.27
08/16/2005	PAYMENT	NIXON, DOUGLAS K & CHERISH S CHECK NUM: 3437	$-9.26	$0.00
07/21/2005	BILL	NIXON, DOUGLAS K & CHERISH S	$9.26	$9.26
07/26/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	NIXON, DOUGLAS K & CHE @	$9.28	$9.28
08/15/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	FRIGO, BARBARA J @	$9.27	$9.27