Tax Account 036-022-002

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Owners

WILSON, RUSSELL E & MARY
96 MAPLE DR
VAN BUREN TWP, MI 48111-4222

Account Summary

Account ID	036-022-002
Account Type	Real Estate
Location	4534 POTTERY ST
Balance	$261.91
Currently Due	$261.91

Account ID

036-022-002

Account Type

Real Estate

Location

4534 POTTERY ST

Balance

$261.91

Currently Due

$261.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$83.57
Paid	$0.00
Balance	$83.57
Due	$261.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.92

Total

$83.57

Paid

$0.00

Balance

$83.57

Due

$261.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$76.92	$2.80	$76.92	$0.00	$258.06
2	10/07/2024	10/17/2024	Past due	$0.00	$3.85	$0.00	$0.00	$261.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$261.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$261.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$64.89	$21.27	$0.00	$88.86	$178.34
2022/2023 REAL ESTATE TAXES	$60.23	$21.75	$0.00	$89.48	$89.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$18.96	$71.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$2.08	$54.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$261.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$260.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$257.02
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.04	$255.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$254.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$247.94
07/10/2024	BILL	WILSON, RUSSELL E & MARY	$69.92	$245.14
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$175.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$174.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$173.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$173.14
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$172.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.50	$165.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.50	$165.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$164.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.50	$160.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.50	$159.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$159.10
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.50	$155.21
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.50	$154.71
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.50	$154.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$153.71
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$150.47
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$149.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$149.47
08/01/2023	INTEREST	Monthly Interest	$0.50	$146.87
07/12/2023	BILL	WILSON, RUSSELL E & MARY	$64.89	$146.37
07/03/2023	INTEREST	Monthly Interest	$0.50	$81.48
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.22	$73.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	WILSON, RUSSELL E & MARY	$60.23	$60.23
08/23/2021	PAYMENT	MORGAN, BOBBY L & LYNDA L CHECK NUM: 7743	$-127.23	$0.00
08/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.44	$127.23
08/02/2021	INTEREST	Monthly Interest	$0.44	$127.67
07/14/2021	BILL	WILSON, RUSSELL E & MARY	$55.90	$127.23
07/02/2021	INTEREST	Monthly Interest	$0.44	$71.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	WILSON, RUSSELL E & MARY	$52.37	$52.37
09/26/2019	PAYMENT	WILSON, RUSSELL E & MARY CHECK NUM: 7492	$-2.08	$0.00
09/11/2019	PAYMENT	MORGAN, BOBBY L. & LYNDA L. CHECK NUM: 7488	$-52.08	$2.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	WILSON, RUSSELL E & MARY	$52.08	$52.08
08/08/2018	PAYMENT	WILSON, BOBBY L & LYNDA L CHECK NUM: 7315	$-51.89	$0.00
07/09/2018	BILL	WILSON, RUSSELL E & MARY	$51.89	$51.89
09/05/2017	PAYMENT	MORGAN, BOBBY L & LYNDA L CHECK NUM: 7121	$-47.38	$0.00
07/07/2017	BILL	WILSON, RUSSELL E & MARY	$47.38	$47.38
08/18/2016	PAYMENT	MORGAN, BOBBY L & ELIZABETH A CHECK NUM: 6949	$-47.35	$0.00
07/08/2016	BILL	WILSON, RUSSELL E & MARY	$47.35	$47.35
09/08/2015	PAYMENT	MORGAN, BOBBY L & ELIZABETH A CHECK NUM: 6822	$-46.38	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.86	$46.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
07/08/2015	BILL	WILSON, RUSSELL E & MARY	$46.38	$46.38
08/20/2014	PAYMENT	MORGAN, BOBBY CHECK NUM: 6722	$-47.38	$0.00
07/10/2014	BILL	WILSON, RUSSELL E & MARY	$47.38	$47.38
09/10/2013	PAYMENT	MORGAN, BOBBY L & ELIZABETH A CHECK NUM: 6648	$-46.38	$0.00
09/10/2013	AMENDMENT	Removed pen, too small to bill	$-1.86	$46.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	WILSON, RUSSELL E & MARY	$46.38	$46.38
12/20/2012	PAYMENT	MORGAN, BOBBY L & ELIZABETH CHECK NUM: 6590	$-50.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	WILSON, RUSSELL E & MARY	$46.38	$46.38
09/06/2011	PAYMENT	MORGAN, BOBBY L CHECK NUM: 6396	$-46.38	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-1.86	$46.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	WILSON, RUSSELL E & MARY	$46.38	$46.38
04/11/2011	PAYMENT	MORGAN, BOBBY L & ELIZABETH A CHECK NUM: 6298	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
10/13/2010	PAYMENT	BOBBY L MORGAN CHECK NUM: 6190	$-46.64	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	WILSON, RUSSELL E & MARY	$46.64	$46.64
05/03/2010	PAYMENT	WILS CREDIT: D NUM: INT PYMT	$-202.33	$0.00
05/03/2010	AMENDMENT	w/o 78 cents interest	$-0.78	$202.33
04/01/2010	INTEREST	Monthly Interest	$0.78	$203.11
03/16/2010	PENALTY	Certified mailing fee	$5.54	$202.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$196.79
03/01/2010	INTEREST	Monthly Interest	$0.78	$193.53
02/01/2010	INTEREST	Monthly Interest	$0.78	$192.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$191.97
01/05/2010	INTEREST	Monthly Interest	$0.78	$189.17
12/01/2009	INTEREST	Monthly Interest	$0.78	$188.39
11/02/2009	INTEREST	Monthly Interest	$0.78	$187.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$186.83
10/01/2009	INTEREST	Monthly Interest	$0.78	$184.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$183.72
09/01/2009	INTEREST	Monthly Interest	$0.78	$181.85
08/03/2009	INTEREST	Monthly Interest	$0.78	$181.07
07/21/2009	BILL	WILSON, RUSSELL E & MARY	$46.64	$180.29
07/01/2009	INTEREST	Monthly Interest	$0.78	$133.65
06/01/2009	INTEREST	Monthly Interest	$0.78	$132.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$132.09
05/04/2009	INTEREST	Monthly Interest	$0.39	$125.09
04/01/2009	INTEREST	Monthly Interest	$0.39	$124.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.26	$124.31
03/02/2009	INTEREST	Monthly Interest	$0.39	$121.05
02/02/2009	INTEREST	Monthly Interest	$0.39	$120.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$120.27
01/02/2009	INTEREST	Monthly Interest	$0.39	$117.47
12/02/2008	INTEREST	Monthly Interest	$0.39	$117.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$116.69
10/01/2008	INTEREST	Monthly Interest	$0.39	$114.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$113.97
09/02/2008	INTEREST	Monthly Interest	$0.39	$112.10
08/01/2008	INTEREST	Monthly Interest	$0.39	$111.71
07/14/2008	BILL	WILSON, RUSSELL E & MARY	$46.64	$111.32
07/01/2008	INTEREST	Monthly Interest	$0.39	$64.68
06/02/2008	INTEREST	Monthly Interest	$0.39	$64.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.26	$56.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	WILSON, RUSSELL E & MARY	$46.64	$46.64
09/13/2006	PAYMENT	WILSON, RUSSELL E & MARY CHECK NUM: 5936	$-46.62	$0.00
07/19/2006	BILL	WILSON, RUSSELL E & MARY	$46.62	$46.62
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5651	$-46.47	$0.10
03/22/2006	AMENDMENT	w/o penalty	$-4.43	$46.57
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5651	$46.47	$51.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$4.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$4.40
12/23/2005	VOID	WILSON, RUSSELL E & MARY CHECK NUM: 5651	$-46.47	$4.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	WILSON, RUSSELL E & MARY	$46.57	$46.57
08/10/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	WILSON, RUSSELL E & MA @	$46.64	$46.64
01/20/2004	PAYMENT	@	$-67.10	$0.00
09/11/2003	PAYMENT	@	$-67.12	$67.10
07/01/2003	BILL	WILSON, RUSSELL E & MA @	$134.22	$134.22