Tax Account 063-017-010

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Owners

RELIABLE WRITING LLC
PO BOX 7272
ANN ARBOR, MI 48107-7272

531821

Account Summary

Account ID	063-017-010
Account Type	Real Estate
Location	0 20TH ST
Balance	$24.30
Currently Due	$24.30

Account ID

063-017-010

Account Type

Real Estate

Location

0 20TH ST

Balance

$24.30

Currently Due

$24.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$0.00
Balance	$24.30
Due	$24.30
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

$18.28

Total

$24.30

Paid

$0.00

Balance

$24.30

Due

$24.30

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	Past due	$18.28	$0.73	$18.28	$0.00	$19.01
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$19.92
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$21.02
4	03/03/2025	03/13/2025	Past due	$0.00	$3.28	$0.00	$0.00	$24.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	RELIABLE WRITING LLC	$18.28	$18.28
05/06/2024	PAYMENT	RELIABLE WRITING LLC CHECK 1046	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	RELIABLE WRITING LLC	$18.28	$18.28
04/19/2023	PAYMENT	MANNISTO, DENNIS CREDIT: D BANK: OP INTERNET NUM: 042603	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	RELIABLE WRITING LLC	$18.28	$18.28
08/03/2021	PAYMENT	R MANNISTO, DEN CHECK BANK: WF INTERNET NUM: 021080323055742	$-19.50	$0.00
07/14/2021	BILL	RELIABLE WRITING LLC	$19.50	$19.50
08/05/2020	PAYMENT	MANNISTO, DENNIS CHECK NUM: 020080523024809	$-19.28	$0.00
07/15/2020	BILL	RELIABLE WRITING LLC	$19.28	$19.28
07/26/2019	PAYMENT	RELIABLE WRITING LLC CHECK NUM: 1037	$-19.28	$0.00
07/10/2019	BILL	RELIABLE WRITING LLC	$19.28	$19.28
08/02/2018	PAYMENT	RELIABLE WRITING LLC CHECK NUM: 1032	$-18.80	$0.00
07/09/2018	BILL	RELIABLE WRITING LLC	$18.80	$18.80
07/18/2017	PAYMENT	MANNISTO, DENNI CHECK BANK: WF INTERNET NUM: 017071823062293	$-16.20	$0.00
07/07/2017	BILL	RELIABLE WRITING LLC	$16.20	$16.20
08/18/2016	PAYMENT	RELIABLE WRITING LLC CHECK NUM: 1023	$-15.29	$0.00
07/08/2016	BILL	RELIABLE WRITING LLC	$15.29	$15.29
08/04/2015	PAYMENT	DENNIS MANNISTO CHECK BANK: WF INTERNET NUM: 015080423098956	$-14.38	$0.00
07/08/2015	BILL	RELIABLE WRITING LLC	$14.38	$14.38
09/08/2014	PAYMENT	DENNIS MANNISTO CHECK BANK: WF INTERNET NUM: 014090823034596	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	RELIABLE WRITING LLC	$13.37	$13.37
08/12/2013	PAYMENT	DENNIS MANNISTO CHECK BANK: WF INTERNET NUM: 013081223020477	$-12.39	$0.00
07/16/2013	BILL	RELIABLE WRITING LLC	$12.39	$12.39
08/23/2012	PAYMENT	WRITING LLC, RELIABLE CREDIT: D BANK: OP INTERNET NUM: 350452	$-11.49	$0.00
07/10/2012	BILL	RELIABLE WRITING LLC	$11.49	$11.49
04/16/2012	PAYMENT	DENNIS R MANNISTO, RELIABLE WR CREDIT: D BANK: OP INTERNET NUM: 874261	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	RELIABLE WRITING LLC	$10.78	$10.78
08/31/2010	PAYMENT	MANNISTO, DENNIS R CHECK NUM: 5001	$-10.23	$0.00
07/14/2010	BILL	RELIABLE WRITING LLC	$10.23	$10.23
10/07/2009	PAYMENT	RELIABLE WRITING LLC CHECK NUM: 1013	$-9.71	$0.00
10/07/2009	AMENDMENT	W/O .39 PENLTY	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	RELIABLE WRITING LLC	$9.71	$9.71
08/06/2008	PAYMENT	RELIABLE WRITING LLC CHECK NUM: 1006	$-9.02	$0.00
07/14/2008	BILL	RELIABLE WRITING LLC	$9.02	$9.02
08/02/2007	PAYMENT	RELIABLE WRITING LLC CHECK NUM: 1003	$-9.02	$0.00
07/13/2007	BILL	RELIABLE WRITING LLC	$9.02	$9.02
08/11/2006	PAYMENT	RELIABLE WRITING LLC CHECK NUM: 1112	$-9.01	$0.00
07/19/2006	BILL	RELIABLE WRITING LLC	$9.01	$9.01
09/14/2005	PAYMENT	RELIABLE WRITING, LLC CHECK NUM: 1094	$-9.00	$0.00
07/21/2005	BILL	RELIABLE WRITING, LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00