Tax Account 064-008-005

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Owners

STEHNEY, MIKE & MARY ANNE & MAR
14160 ASHURST ST
LIVONIA, MI 48154-5316

Account Summary

Account ID	064-008-005
Account Type	Real Estate
Location	0 SKEENA ST
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	$28.84
Total	$28.84
Paid	$28.84
Balance	$0.00
Due	$0.00
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	Paid	$28.84	$0.00	$28.84	$28.84	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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
09/27/2024	PAYMENT	STEHNEY, M CHECK CC 36676	$-7.00	$0.00
08/30/2024	PAYMENT	STEHNEY, M SYS 036331 ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	STEHNEY, M CHECK 036331 VOIDED PAYMENT: 931582. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/15/2024	PAYMENT	STEHNEY, M CHECK 036331	$-21.84	$0.00
07/10/2024	BILL	STEHNEY, MIKE & MARY ANNE & MAR	$21.84	$21.84
08/10/2023	PAYMENT	STEHNEY, MARIAN CHECK NUM: CC	$-20.37	$0.00
07/12/2023	BILL	STEHNEY, MIKE & MARY ANNE & MA	$20.37	$20.37
08/02/2022	PAYMENT	MICHIGAN EDUCATIONAL CREDIT UN CHECK NUM: 30650	$-19.01	$0.00
07/12/2022	BILL	STEHNEY, MIKE & MARY ANNE & MA	$19.01	$19.01
08/18/2021	PAYMENT	STEHNEY, M CHECK NUM: CC	$-17.73	$0.00
07/14/2021	BILL	STEHNEY, MIKE & MARY ANNE & MA	$17.73	$17.73
08/06/2020	PAYMENT	STEHNEY, M CHECK NUM: 25864	$-16.22	$0.00
07/15/2020	BILL	STEHNEY, MIKE & MARY ANNE & MA	$16.22	$16.22
08/15/2019	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 23843	$-15.93	$0.00
07/10/2019	BILL	STEHNEY, MIKE & MARY ANNE & MA	$15.93	$15.93
07/26/2018	PAYMENT	STEHNEY, M CHECK NUM: 21534	$-15.87	$0.00
07/09/2018	BILL	STEHNEY, MIKE & MARY ANNE & MA	$15.87	$15.87
07/28/2017	PAYMENT	STEHNEY, M CHECK NUM: 19218	$-14.55	$0.00
07/07/2017	BILL	STEHNEY, MIKE & MARY ANNE & MA	$14.55	$14.55
07/28/2016	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 16880	$-14.52	$0.00
07/08/2016	BILL	STEHNEY, MIKE & MARY ANNE & MA	$14.52	$14.52
07/28/2015	PAYMENT	STEHNEY, MIKE & MARY ANNE ET A CHECK NUM: 13559	$-13.55	$0.00
07/08/2015	BILL	STEHNEY, MIKE & MARY ANNE & MA	$13.55	$13.55
08/12/2014	PAYMENT	STEHNEY, M CHECK NUM: 10747	$-14.55	$0.00
07/10/2014	BILL	STEHNEY, MIKE & MARY ANNE & MA	$14.55	$14.55
09/10/2013	PAYMENT	STEHNEY, M CHECK NUM: 8237 CASHIERS	$-13.55	$0.00
09/10/2013	AMENDMENT	Removed pen, too small to bill	$-0.54	$13.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	STEHNEY, MIKE & MARY ANNE & MA	$13.55	$13.55
08/14/2012	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 5142	$-13.55	$0.00
07/10/2012	BILL	STEHNEY, MIKE & MARY ANNE & MA	$13.55	$13.55
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.20	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$0.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.21
08/22/2011	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 2411	$-35.15	$0.20
08/01/2011	INTEREST	Monthly Interest	$0.10	$35.35
07/14/2011	BILL	STEHNEY, MIKE & MARY ANNE & MA	$13.01	$35.25
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2011	INTEREST	Monthly Interest	$0.10	$22.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	STEHNEY, MIKE & MARY ANNE & MA	$12.33	$12.33
09/03/2009	PAYMENT	STEHNEY, MARY ANNE & MARIAN CHECK NUM: 908	$-11.69	$0.00
07/21/2009	BILL	STEHNEY, MIKE & MARY ANNE & MA	$11.69	$11.69
04/30/2009	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 879	$-13.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$13.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	STEHNEY, MIKE & MARY ANNE & MA	$10.84	$10.84
08/31/2007	PAYMENT	STEHNEY, MIKE & MARY ANNE & MA CHECK NUM: 686	$-10.23	$0.00
07/13/2007	BILL	STEHNEY, MIKE & MARY ANNE & MA	$10.23	$10.23
09/06/2006	PAYMENT	STEHNEY, MARY ANNE CHECK NUM: 877	$-9.61	$0.00
07/19/2006	BILL	STEHNEY, MIKE & MARY ANNE & MA	$9.61	$9.61
09/02/2005	PAYMENT	MARY ANNE STEHNEY CHECK NUM: 733	$-9.00	$0.00
07/21/2005	BILL	STEHNEY, MIKE & MARY ANNE & MA	$9.00	$9.00
09/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STEHNEY, MIKE & MARY A @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STEHNEY, MIKE & MARY A @	$9.02	$9.02