Tax Account 065-015-009

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Owners

AMES, GILBERT D & ORMA F
184 N MEECH RD
DANSVILLE, MI 48819-9735

Account Summary

Account ID	065-015-009
Account Type	Real Estate
Location	0 CHUGACH 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.99	.00	.00
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
07/30/2025	PAYMENT	ORMA F AMES CHECK (LOCKBOX-LA) - 1949	$-10.36	$0.00
07/11/2025	BILL	AMES, GILBERT D & ORMA F	$10.36	$10.36
07/24/2024	PAYMENT	AMES, GILBERT D & ORMA F CHECK 1850	$-11.35	$0.00
07/10/2024	BILL	AMES, GILBERT D & ORMA F	$11.35	$11.35
08/08/2023	PAYMENT	AMES, REVEREND & ORMA F CHECK NUM: 1760	$-11.35	$0.00
07/12/2023	BILL	AMES, GILBERT D & ORMA F	$11.35	$11.35
08/01/2022	PAYMENT	AMES, GD & ORMA F CHECK NUM: 1654	$-11.36	$0.00
07/12/2022	BILL	AMES, GILBERT D & ORMA F	$11.36	$11.36
07/28/2021	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 1554	$-11.95	$0.00
07/14/2021	BILL	AMES, GILBERT D & ORMA F	$11.95	$11.95
06/24/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
09/08/2020	PAYMENT	AMES, GD & ORMA CHECK NUM: 1457	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	AMES, GILBERT D & ORMA F	$11.17	$11.17
08/05/2019	PAYMENT	AMES, REVEREND GD & ORMA F CHECK NUM: 1309	$-10.88	$0.00
07/10/2019	BILL	AMES, GILBERT D & ORMA F	$10.88	$10.88
08/01/2018	PAYMENT	AMES, REVEREND GD & ORMA F CHECK NUM: 1189	$-10.83	$0.00
07/09/2018	BILL	AMES, GILBERT D & ORMA F	$10.83	$10.83
07/24/2017	PAYMENT	AMES, REVEREND GD & ORMA F CHECK NUM: 1022	$-9.97	$0.00
07/07/2017	BILL	AMES, GILBERT D & ORMA F	$9.97	$9.97
08/01/2016	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 1537	$-9.94	$0.00
07/08/2016	BILL	AMES, GILBERT D & ORMA F	$9.94	$9.94
07/21/2015	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 1478	$-8.97	$0.00
07/08/2015	BILL	AMES, GILBERT D & ORMA F	$8.97	$8.97
07/30/2014	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 2208	$-9.97	$0.00
07/10/2014	BILL	AMES, GILBERT D & ORMA F	$9.97	$9.97
07/26/2013	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 2085	$-8.97	$0.00
07/16/2013	BILL	AMES, GILBERT D & ORMA F	$8.97	$8.97
07/31/2012	PAYMENT	AMES, GILBERT & ORMA CHECK NUM: 1236	$-8.97	$0.00
07/10/2012	BILL	AMES, GILBERT D & ORMA F	$8.97	$8.97
08/02/2011	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 1089	$-8.97	$0.00
07/14/2011	BILL	AMES, GILBERT D & ORMA F	$8.97	$8.97
07/27/2010	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 0962	$-9.02	$0.00
07/14/2010	BILL	AMES, GILBERT D & ORMA F	$9.02	$9.02
08/10/2009	PAYMENT	REVEREND GILBERT AMES CHECK NUM: 0827	$-9.02	$0.00
07/21/2009	BILL	AMES, GILBERT D & ORMA F	$9.02	$9.02
07/23/2008	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 0729	$-9.02	$0.00
07/14/2008	BILL	AMES, GILBERT D & ORMA F	$9.02	$9.02
07/24/2007	PAYMENT	AMES, GILBERT D & ORMA F CHECK NUM: 1893	$-9.02	$0.00
07/13/2007	BILL	AMES, GILBERT D & ORMA F	$9.02	$9.02
08/07/2006	PAYMENT	AMES, LAWRENCE D & B CHECK NUM: 2734	$-9.01	$0.00
07/19/2006	BILL	AMES, LAWRENCE D & B	$9.01	$9.01
08/15/2005	PAYMENT	AMES, LAWRENCE D & B CHECK NUM: 2533	$-9.00	$0.00
07/21/2005	BILL	AMES, LAWRENCE D & B	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AMES, LAWRENCE D & B @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AMES, LAWRENCE D & B @	$9.02	$9.02