Tax Account 067-008-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORLIKOWSKI, L L & ELEANOR
838 FARNSWORTH RD
WHITE LAKE, MI 48386-3222

Account Summary

Account ID	067-008-010
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$18.83
Currently Due	$18.83

$18.83 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $18.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$18.83
Paid	$0.00
Balance	$18.83
Due	$18.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.79	$0.55	$13.79	$0.00	$14.34	Pay $14.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.69	$0.00	$0.00	$15.03	Pay $15.03 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$0.83	$0.00	$0.00	$15.86	Pay $15.86 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$2.97	$0.00	$0.00	$18.83	Pay $18.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.06	$14.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.39	$17.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	ORLIKOWSKI, L L & ELEANOR	$13.79	$13.79
04/02/2024	PAYMENT	KOTOWSKI, CELESTE CHECK 9082	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	ORLIKOWSKI, L L & ELEANOR	$13.79	$13.79
01/25/2023	PAYMENT	KOTOWSKI, CELESTE CHECK NUM: 9076	$-15.87	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	ORLIKOWSKI, L L & ELEANOR	$13.80	$13.80
09/09/2021	PAYMENT	KOTOWSKI, CELESTE CHECK NUM: 0000995051	$-14.61	$0.00
09/09/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.52	$14.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	ORLIKOWSKI, L L & ELEANOR	$14.55	$14.55
09/03/2020	PAYMENT	KOTOWSKI, CELESTE CHECK NUM: 0000995025	$-17.13	$0.00
09/03/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.84	$17.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	ORLIKOWSKI, L L & ELEANOR	$13.74	$13.74
08/21/2019	PAYMENT	ORLIKOWSKI, CELESTE CHECK NUM: 9023	$-13.45	$0.00
07/10/2019	BILL	ORLIKOWSKI, L L & ELEANOR	$13.45	$13.45
08/17/2018	PAYMENT	KOTOWSKI, CELESTE CHECK NUM: 9010	$-13.39	$0.00
07/09/2018	BILL	ORLIKOWSKI, L L & ELEANOR	$13.39	$13.39
08/01/2017	PAYMENT	ORLIKOWSKI, ELEANOR CHECK NUM: 1918	$-12.30	$0.00
07/07/2017	BILL	ORLIKOWSKI, L L & ELEANOR	$12.30	$12.30
07/27/2016	PAYMENT	ORLIKOWSKI, ELEANOR CHECK NUM: 1677	$-12.27	$0.00
07/08/2016	BILL	ORLIKOWSKI, L L & ELEANOR	$12.27	$12.27
07/24/2015	PAYMENT	ORLIKOWSKI, ELEANOR CHECK NUM: 1400	$-11.30	$0.00
07/08/2015	BILL	ORLIKOWSKI, L L & ELEANOR	$11.30	$11.30
08/06/2014	PAYMENT	ORLIKOWSKI, ELEANOR CHECK NUM: 1128	$-12.30	$0.00
07/10/2014	BILL	ORLIKOWSKI, L L & ELEANOR	$12.30	$12.30
08/02/2013	PAYMENT	ORLIKOWSKI, ELEANOR CHECK NUM: 2722	$-11.30	$0.00
07/16/2013	BILL	ORLIKOWSKI, L L & ELEANOR	$11.30	$11.30
04/01/2013	PAYMENT	ORLIKOWSKI, ELEANOR CHECK NUM: 2627	$-13.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	ORLIKOWSKI, L L & ELEANOR	$11.30	$11.30
03/28/2012	PAYMENT	ORLIKOWSKI, ELEANOR CHECK NUM: 2319	$-13.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	ORLIKOWSKI, L L & ELEANOR	$11.30	$11.30
08/17/2010	PAYMENT	ORLIKOWSKI, L L & ELEANOR CHECK NUM: 1740	$-11.36	$0.00
07/14/2010	BILL	ORLIKOWSKI, L L & ELEANOR	$11.36	$11.36
08/13/2009	PAYMENT	ELEANOR ORLIKOWSKI CHECK NUM: 1327	$-11.36	$0.00
07/21/2009	BILL	ORLIKOWSKI, L L & ELEANOR	$11.36	$11.36
08/01/2008	PAYMENT	ORLIKOWSKI, L L & ELEANOR CHECK NUM: 3565	$-11.36	$0.00
07/14/2008	BILL	ORLIKOWSKI, L L & ELEANOR	$11.36	$11.36
09/13/2007	PAYMENT	ORLIKOWSKI, L L & ELEANOR CHECK NUM: 3283	$-11.36	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.45	$11.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	ORLIKOWSKI, L L & ELEANOR	$11.36	$11.36
09/08/2006	PAYMENT	ORLIKOWSKI, L L & ELEANOR CHECK NUM: 28243	$-11.36	$0.00
07/19/2006	BILL	ORLIKOWSKI, L L & ELEANOR	$11.36	$11.36
09/08/2005	PAYMENT	ORLIKOWSKI, L L FUNERAL HOME CHECK NUM: 27755	$-11.32	$0.00
07/21/2005	BILL	ORLIKOWSKI, L L & ELEANOR	$11.32	$11.32
08/11/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ORLIKOWSKI, L L & ELEA @	$11.34	$11.34
08/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ORLIKOWSKI, L L & ELEA @	$11.34	$11.34