Tax Account 066-002-010

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Owners

CASTRO, ANGEL B & CYNTHIA S
640 REED CT
NORTHVILLE, MI 48167-1163

786260

Account Summary

Account ID	066-002-010
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-002-010

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

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%

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	$2.39	$13.27	$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
07/28/2025	PAYMENT	ANGEL B CASTRO CHECK (LOCKBOX-LA) - 2638	$-10.36	$0.00
07/11/2025	BILL	CASTRO, ANGEL B & CYNTHIA S	$10.36	$10.36
08/05/2024	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK 2748	$-11.35	$0.00
07/10/2024	BILL	CASTRO, ANGEL B & CYNTHIA S	$11.35	$11.35
10/12/2023	PAYMENT	CASTRO, ANGEL B & CYNTHIA S SYS 2619 ORIG: CHECK	$-11.35	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.45	$11.35
10/12/2023	ADJUSTMENT	CASTRO, ANGEL B & CYNTHIA S CHECK 2619 VOIDED PAYMENT: 842820. REASON: REMOVE PEN, TOO SMALL	$11.35	$11.80
09/12/2023	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK 2619	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CASTRO, ANGEL B & CYNTHIA S	$11.35	$11.35
07/29/2022	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK NUM: 2577	$-11.36	$0.00
07/12/2022	BILL	CASTRO, ANGEL B & CYNTHIA S	$11.36	$11.36
08/13/2021	PAYMENT	CASTRO, ANGEL B & CYNTHIA S CHECK NUM: 33.89	$-11.95	$0.00
07/14/2021	BILL	CASTRO, ANGEL B & CYNTHIA S	$11.95	$11.95
08/03/2020	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	ABC REAL ESTATE HOLDINGS LLC	$11.17	$11.17
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-0.76	$0.00
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-0.65	$0.76
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-0.54	$1.41
04/09/2020	PAYMENT	ABC REAL ESTATE HOLDINGS, LLP CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ABC REAL ESTATE HOLDINGS LLC	$10.88	$10.88
08/24/2018	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1063	$-10.83	$0.00
07/09/2018	BILL	ABC REAL ESTATE HOLDINGS LLC	$10.83	$10.83
08/15/2017	PAYMENT	ABC REAL ESTATE CHECK BANK: WF INTERNET NUM: 017081503097776	$-9.97	$0.00
07/07/2017	BILL	ABC REAL ESTATE HOLDINGS LLC	$9.97	$9.97
08/11/2016	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1055	$-9.94	$0.00
07/08/2016	BILL	ABC REAL ESTATE HOLDINGS LLC	$9.94	$9.94
08/14/2015	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1050	$-8.97	$0.00
07/08/2015	BILL	ABC REAL ESTATE HOLDINGS LLC	$8.97	$8.97
07/28/2014	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1046	$-9.97	$0.00
07/10/2014	BILL	ABC REAL ESTATE HOLDINGS LLC	$9.97	$9.97
04/01/2014	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1045	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ABC REAL ESTATE HOLDINGS LLC	$8.97	$8.97
07/20/2012	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1039	$-8.97	$0.00
07/10/2012	BILL	ABC REAL ESTATE HOLDINGS LLC	$8.97	$8.97
08/02/2011	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1034	$-8.97	$0.00
07/14/2011	BILL	ABC REAL ESTATE HOLDINGS LLC	$8.97	$8.97
08/06/2010	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1031	$-9.10	$0.00
08/06/2010	AMENDMENT	op too small to refund	$0.08	$9.10
08/06/2010	ADJUSTMENT	check put in wrong NUM: 1031	$9.02	$9.02
08/06/2010	VOID	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1031	$-9.02	$0.00
07/14/2010	BILL	ABC REAL ESTATE HOLDINGS LLC	$9.02	$9.02
08/05/2009	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK	$-8.69	$0.00
07/21/2009	BILL	ABC REAL ESTATE HOLDINGS LLC	$8.69	$8.69
09/02/2008	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	ABC REAL ESTATE HOLDINGS LLC	$8.06	$8.06
08/06/2007	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1011	$-7.59	$0.00
07/13/2007	BILL	ABC REAL ESTATE HOLDINGS LLC	$7.59	$7.59
08/24/2006	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1016	$-7.14	$0.00
07/19/2006	BILL	ABC REAL ESTATE HOLDINGS LLC	$7.14	$7.14
08/19/2005	PAYMENT	ABC REAL ESTATE HOLDINGS LLC CHECK NUM: 1003	$-6.69	$0.00
07/21/2005	BILL	ABC REAL ESTATE HOLDINGS LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00