Tax Account 034-032-001

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Owners

BRUNET, SARAH
502 E FRANK ST
CARO, MI 48723-1648

Account Summary

Account ID	034-032-001
Account Type	Real Estate
Location	6345 COMANCHE AVE
Balance	$36.18
Currently Due	$36.18

$36.18 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $36.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$33.19
Total	$36.18
Paid	$0.00
Balance	$36.18
Due	$36.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$33.19	$1.33	$0.00	$33.19	$0.00	$34.52	Pay $34.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.66	$0.00	$0.00	$0.00	$36.18	Pay $36.18 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$36.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$36.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.61	$0.00	$0.00	$34.61	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$57.41	$0.00	$0.00	$57.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.31	$0.00	$0.00	$53.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$0.00	$55.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.38	$0.48	$0.00	$54.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.97	$0.00	$0.00	$52.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$4.12	$0.00	$22.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$0.00	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$2.57	$0.00	$19.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.66	$36.18
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.33	$34.52
07/11/2025	BILL	SHIEH, NATALIE P	$33.19	$33.19
08/20/2024	PAYMENT	"NATALIE SHIEH" ONLINE	$-34.61	$0.00
07/10/2024	BILL	SHIEH, NATALIE P	$34.61	$34.61
08/23/2023	PAYMENT	SHIEH, NATALIE PIA CHECK NUM: 0054	$-57.41	$0.00
07/12/2023	BILL	SHIEH, NATALIE P	$57.41	$57.41
07/29/2022	PAYMENT	SHIEH, NATALIE PIA CHECK NUM: 0050	$-53.31	$0.00
07/12/2022	BILL	SHIEH, NATALIE P	$53.31	$53.31
08/17/2021	PAYMENT	BALLENTINE, LAURIE CREDIT: D BANK: OP INTERNET NUM: 004337	$-55.14	$0.00
07/14/2021	BILL	REED, NICHOLAS A	$55.14	$55.14
08/18/2020	PAYMENT	LAURIE K BALLENTINE CHECK NUM: ACH	$-54.86	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.48	$54.86
07/15/2020	BILL	REED, NICHOLAS A	$54.38	$54.38
08/05/2019	PAYMENT	BALLENTINE, LAURIE K CREDIT: D BANK: OP INTERNET NUM: 093355	$-52.97	$0.00
07/10/2019	BILL	REED, NICHOLAS A	$52.97	$52.97
04/26/2019	PAYMENT	REED NICHOLAS CHECK BANK: WF INTERNET NUM: 019042618027346	$-22.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	REED, NICHOLAS A	$18.71	$18.71
11/13/2017	PAYMENT	BALLENTINE, LAURIE CREDIT: D BANK: OP INTERNET NUM: 070637	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	REED, NICHOLAS A	$17.14	$17.14
02/17/2017	PAYMENT	BALLENTINE, LAURIE CREDIT: D BANK: OP INTERNET NUM: 051816	$-19.68	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	REED, NICHOLAS A	$17.11	$17.11
08/18/2015	PAYMENT	ABBOTT, AMBER CHECK BANK: OP INTERNET NUM: 115176722	$-16.14	$0.00
07/08/2015	BILL	SMILE4U INC	$16.14	$16.14
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-17.14	$0.00
07/10/2014	BILL	SMILE4U INC	$17.14	$17.14
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-16.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	SMILE4U INC	$16.14	$16.14
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-16.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	SMILE4U INC	$16.14	$16.14
10/26/2011	PAYMENT	SMILE4U CHECK NUM: 1002	$-333.66	$0.00
10/26/2011	AMENDMENT	SALE COSTS	$100.00	$333.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$233.66
10/03/2011	INTEREST	Monthly Interest	$0.50	$232.85
09/01/2011	INTEREST	Monthly Interest	$0.50	$232.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$231.85
08/01/2011	INTEREST	Monthly Interest	$0.50	$231.20
07/14/2011	BILL	ELKO CO TREAS TR	$16.14	$230.70
07/05/2011	INTEREST	Monthly Interest	$0.50	$214.56
06/01/2011	INTEREST	Monthly Interest	$0.50	$214.06
05/09/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$213.56
05/02/2011	INTEREST	Monthly Interest	$0.37	$207.97
04/01/2011	INTEREST	Monthly Interest	$0.37	$207.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$207.23
03/01/2011	INTEREST	Monthly Interest	$0.37	$206.11
02/01/2011	INTEREST	Monthly Interest	$0.37	$205.74
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$205.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$105.37
01/03/2011	INTEREST	Monthly Interest	$0.37	$104.41
12/01/2010	INTEREST	Monthly Interest	$0.37	$104.04
11/01/2010	INTEREST	Monthly Interest	$0.37	$103.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$103.30
10/01/2010	INTEREST	Monthly Interest	$0.37	$102.50
09/01/2010	INTEREST	Monthly Interest	$0.37	$102.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$101.76
08/02/2010	INTEREST	Monthly Interest	$0.37	$101.12
07/14/2010	BILL	ELKO CO TREAS TR	$16.07	$100.75
07/01/2010	INTEREST	Monthly Interest	$0.37	$84.68
06/01/2010	INTEREST	Monthly Interest	$0.37	$84.31
05/03/2010	INTEREST	Monthly Interest	$0.24	$83.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$83.70
04/01/2010	INTEREST	Monthly Interest	$0.24	$76.70
03/16/2010	PENALTY	Certified mailing fee	$5.54	$76.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$70.92
03/01/2010	INTEREST	Monthly Interest	$0.24	$69.85
02/01/2010	INTEREST	Monthly Interest	$0.24	$69.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$69.37
01/05/2010	INTEREST	Monthly Interest	$0.24	$68.45
12/01/2009	INTEREST	Monthly Interest	$0.24	$68.21
11/02/2009	INTEREST	Monthly Interest	$0.24	$67.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$67.73
10/01/2009	INTEREST	Monthly Interest	$0.24	$66.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$66.73
09/01/2009	INTEREST	Monthly Interest	$0.24	$66.12
08/03/2009	INTEREST	Monthly Interest	$0.24	$65.88
07/21/2009	BILL	PINIANSKI, VERONICA M	$15.26	$65.64
07/01/2009	INTEREST	Monthly Interest	$0.24	$50.38
06/01/2009	INTEREST	Monthly Interest	$0.24	$50.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$49.90
05/04/2009	INTEREST	Monthly Interest	$0.12	$42.90
04/01/2009	INTEREST	Monthly Interest	$0.12	$42.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$42.66
03/02/2009	INTEREST	Monthly Interest	$0.12	$41.67
02/02/2009	INTEREST	Monthly Interest	$0.12	$41.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$41.43
01/02/2009	INTEREST	Monthly Interest	$0.12	$40.58
12/02/2008	INTEREST	Monthly Interest	$0.12	$40.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$40.34
10/01/2008	INTEREST	Monthly Interest	$0.12	$39.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$39.51
09/02/2008	INTEREST	Monthly Interest	$0.12	$38.94
08/01/2008	INTEREST	Monthly Interest	$0.12	$38.82
07/14/2008	BILL	PINIANSKI, VERONICA M	$14.17	$38.70
07/01/2008	INTEREST	Monthly Interest	$0.12	$24.53
06/02/2008	INTEREST	Monthly Interest	$0.12	$24.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$17.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$16.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	PINIANSKI, VERONICA M	$14.17	$14.17
08/25/2006	PAYMENT	PINIANSKI, WALTER H &VERONICA CHECK NUM: 3164	$-14.17	$0.00
07/19/2006	BILL	PINIANSKI, VERONICA M	$14.17	$14.17
04/25/2006	AMENDMENT	minimal amt	$-1.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.31
01/04/2006	PAYMENT	PINIANSKI, WALTER H &VERONICA CHECK NUM: 3061	$-14.15	$1.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	PINIANSKI, VERONICA M	$14.15	$14.15
02/07/2005	PAYMENT	@	$-15.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.13	$15.30
07/01/2004	BILL	PINIANSKI, VERONICA M @	$14.17	$14.17
10/27/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	PINIANSKI, VERONICA M @	$14.17	$14.17