Tax Account 067-019-012

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Owners

MELBURN, WENDELL
4216 ECHO RD
BENTON HARBOR, MI 49022-8401

Account Summary

Account ID	067-019-012
Account Type	Real Estate
Location	0 BITTERROOT 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	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$12.80	$12.80	$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	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.01	$14.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$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	$2.71	$15.01	$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
08/11/2025	PAYMENT	JEAN STANFORD CHECK (LOCKBOX-LA) - 1033	$-12.80	$0.00
07/11/2025	BILL	MELBURN, WENDELL	$12.80	$12.80
04/01/2025	PAYMENT	STANFORD, JEAN & JAMES A CHECK 1029	$-18.83	$0.00
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	MELBURN, WENDELL	$13.79	$13.79
08/22/2023	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 1003	$-13.79	$0.00
07/12/2023	BILL	MELBURN, WENDELL	$13.79	$13.79
08/02/2022	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 0974	$-13.80	$0.00
07/12/2022	BILL	MELBURN, WENDELL	$13.80	$13.80
08/23/2021	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 0934	$-14.56	$0.00
08/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$14.56
07/14/2021	BILL	MELBURN, WENDELL	$14.55	$14.55
07/28/2020	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 890	$-13.74	$0.00
07/15/2020	BILL	MELBURN, WENDELL	$13.74	$13.74
04/01/2020	PAYMENT	JAMES A STANFORD CHECK NUM: ACH	$-0.94	$0.00
04/01/2020	PAYMENT	JAMES A STANFORD CHECK NUM: ACH	$-0.81	$0.94
04/01/2020	PAYMENT	JAMES A STANFORD CHECK NUM: ACH	$-0.67	$1.75
04/01/2020	PAYMENT	JAMES A STANFORD CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	MELBURN, WENDELL	$13.45	$13.45
08/13/2018	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 791	$-13.39	$0.00
07/09/2018	BILL	MELBURN, WENDELL	$13.39	$13.39
08/09/2017	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 733	$-12.30	$0.00
07/07/2017	BILL	MELBURN, WENDELL	$12.30	$12.30
07/20/2016	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 706	$-12.27	$0.00
07/08/2016	BILL	MELBURN, WENDELL	$12.27	$12.27
07/28/2015	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 627	$-11.30	$0.00
07/08/2015	BILL	MELBURN, WENDELL	$11.30	$11.30
03/30/2015	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 0612	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	MELBURN, WENDELL	$12.30	$12.30
08/13/2013	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 525	$-11.30	$0.00
07/16/2013	BILL	MELBURN, WENDELL	$11.30	$11.30
08/08/2012	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 458	$-11.30	$0.00
07/10/2012	BILL	MELBURN, WENDELL	$11.30	$11.30
04/16/2012	PAYMENT	STANFORD, JEAN & JAMES A CHECK NUM: 421	$-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	MELBURN, WENDELL	$11.30	$11.30
08/27/2010	PAYMENT	STANFORD, JEAN & JAMES CHECK NUM: 241	$-11.36	$0.00
07/14/2010	BILL	MELBURN, WENDELL	$11.36	$11.36
09/02/2009	PAYMENT	JEAN STANFORD CHECK NUM: 147	$-11.36	$0.00
07/21/2009	BILL	MELBURN, WENDELL	$11.36	$11.36
09/17/2008	AMENDMENT	amend to amount paid	$-0.45	$0.00
09/17/2008	PAYMENT	JEAN STANDFORD CHECK NUM: 6378	$-11.36	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	MELBURN, WENDELL	$11.36	$11.36
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1103	$-11.36	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-1.02	$11.36
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1103	$11.36	$12.38
10/18/2007	VOID	STANFORD, JAMES & JEAN CHECK NUM: 1103	$-11.36	$1.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	MELBURN, WENDELL	$11.36	$11.36
12/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6254	$-11.36	$0.00
12/22/2006	AMENDMENT	take off penalty	$-1.02	$11.36
12/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6254	$11.36	$12.38
12/22/2006	VOID	JAMES & JEAN STANFORD CHECK NUM: 6254	$-11.36	$1.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	MELBURN, WENDELL	$11.36	$11.36
11/17/2005	PAYMENT	MELBURN, WENDELL CASH	$-0.47	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
09/20/2005	PAYMENT	MELBURN, WENDELL CHECK NUM: 6410	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	MELBURN, WENDELL	$11.32	$11.32
02/14/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	MELBURN, WENDELL @	$11.34	$11.34
08/21/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MELBURN, WENDELL @	$11.34	$11.34