Tax Account 05-0581-03

Print Page · · Payments Cart · New Search

Owners

WOODS DOROTHY B
2394 MONROE ST
FAIRVIEW, MI 48621

Account Summary

Account ID	05-0581-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0581-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.42
Total	$76.42
Paid	$76.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.42

Total

$76.42

Paid

$76.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.42	$0.00	$76.42	$76.42	$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	$70.76	$0.00	$70.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$60.68	$5.46	$66.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$57.96	$0.00	$57.96	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$55.95	$0.00	$55.95	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$53.39	$0.00	$53.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.39	$1.94	$50.33	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$47.20	$0.00	$47.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CROSS, WILLIAM & DIANA / JOHNSON, JACIE CHECK 440	$-76.42	$0.00
07/05/2024	BILL	WOODS DOROTHY B	$76.42	$76.42
08/04/2023	PAYMENT	CROSS WILLIAM & DIANA/JOHNSON JACIE CHECK 328	$-70.76	$0.00
07/06/2023	BILL	WOODS DOROTHY B	$70.76	$70.76
08/01/2022	PAYMENT	CROSS WILLIAM CHECK NUM: 235	$-65.53	$0.00
07/07/2022	BILL	WOODS DOROTHY B	$65.53	$65.53
02/03/2022	AMENDMENT	remove under $5 balance...pb	$-3.64	$0.00
01/28/2022	PAYMENT	CROSS WILLIAM & DIANA CHECK NUM: 202	$-66.14	$3.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.64	$69.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$66.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.43	$63.11
07/08/2021	BILL	WOODS DOROTHY B	$60.68	$60.68
08/06/2020	PAYMENT	CROSS WILLIAM & DIANA CHECK NUM: 3901	$-57.96	$0.00
07/10/2020	BILL	WOODS DOROTHY B	$57.96	$57.96
07/29/2019	PAYMENT	WILLIAM & DIANAN CROSS CHECK NUM: 3770	$-55.95	$0.00
07/08/2019	BILL	WOODS DOROTHY B	$55.95	$55.95
07/30/2018	PAYMENT	CROSS, WILLIAM D OR DIANA CHECK NUM: 3624	$-53.39	$0.00
07/05/2018	BILL	WOODS DOROTHY B	$53.39	$53.39
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-4.53	$0.00
11/03/2017	PAYMENT	WILLIAM D OR DIANA CROSS CHECK NUM: 3539	$-50.33	$4.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$54.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$52.34
07/11/2017	BILL	WOODS DOROTHY B	$50.33	$50.33
08/08/2016	PAYMENT	CROSS, WILLIAM D OR DIANA CHECK NUM: 3429	$-47.20	$0.00
07/07/2016	BILL	WOODS DOROTHY B	$47.20	$47.20
07/27/2015	PAYMENT	CROSS, WILLIAM D OR DIANA CHECK NUM: 3342	$-44.40	$0.00
07/02/2015	BILL	WOODS DOROTHY B	$44.40	$44.40
08/25/2014	PAYMENT	CROSS WILLIAM D OR DIANA CHECK NUM: 3236	$-44.40	$0.00
07/03/2014	BILL	WOODS DOROTHY B	$44.40	$44.40
08/26/2013	PAYMENT	CROSS WILLIAM D OR DIANA CHECK NUM: 3149	$-60.54	$0.00
07/02/2013	BILL	WOODS DOROTHY B	$60.54	$60.54
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.03	$0.00
11/05/2012	PAYMENT	CROSS WILLIAM D OR DIANA CHECK NUM: 3030	$-62.96	$3.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.03	$65.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$62.96
07/10/2012	BILL	WOODS DOROTHY B	$60.54	$60.54
04/23/2012	PAYMENT	WOODS WILLIAM D OR DIANA CHECK NUM: 2948	$-8.25	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$5.75
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$5.59
11/07/2011	PAYMENT	CROSS WILLIAM D OR DIANA CHECK NUM: 2885	$-60.54	$5.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.03	$65.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$62.96
07/11/2011	BILL	WOODS DOROTHY B	$60.54	$60.54
09/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2709	$-64.58	$0.00
09/01/2010	AMENDMENT	Remove Balance Under $5...gsr	$-2.58	$64.58
09/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2709	$64.58	$67.16
09/01/2010	VOID	CROSS WILLIAM & DIANA CHECK NUM: 2709	$-64.58	$2.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$67.16
07/09/2010	BILL	WOODS DOROTHY B	$64.58	$64.58
08/31/2009	PAYMENT	CROSS DIANA CHECK BANK: 87*218 NUM: 2502	$-64.58	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-2.58	$64.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$67.16
07/10/2009	BILL	WOODS DOROTHY B	$64.58	$64.58
01/20/2009	PAYMENT	DIANA CROSS CHECK BANK: 87*218 NUM: 2343	$-169.61	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.87	$169.61
01/02/2009	INTEREST	Monthly Interest	$0.54	$165.74
12/01/2008	INTEREST	Monthly Interest	$0.54	$165.20
10/30/2008	INTEREST	Monthly Interest	$0.54	$164.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$164.12
10/01/2008	INTEREST	Monthly Interest	$0.54	$160.89
09/02/2008	INTEREST	Monthly Interest	$0.54	$160.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$159.81
08/01/2008	INTEREST	Monthly Interest	$0.54	$157.23
07/11/2008	INTEREST	Monthly Interest	$0.54	$156.69
07/10/2008	BILL	WOODS DOROTHY B	$64.58	$156.15
06/02/2008	INTEREST	Monthly Interest	$0.54	$91.57
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$91.03
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$81.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$78.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.87	$74.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.23	$70.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$67.16
07/12/2007	BILL	WOODS DOROTHY B	$64.58	$64.58
09/06/2006	PAYMENT	CROSS WILLIAM D & DIANA CHECK BANK: 87218 NUM: 1723	$-53.45	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$53.45
08/01/2006	PAYMENT	CROSS WILLIAM D & DIANA CHECK BANK: 87218 NUM: 1700	$-13.52	$51.39
07/06/2006	BILL	WOODS DOROTHY B	$64.91	$64.91
04/07/2006	PAYMENT	DIANA CROSS CHECK BANK: 87218 NUM: 1622	$-12.39	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$12.39
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$7.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$7.14
10/24/2005	PAYMENT	JACIE JOHNSON CHECK BANK: 74*8292 NUM: 642	$-171.93	$6.93
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.25	$178.86
10/04/2005	INTEREST	Monthly Interest	$0.54	$175.61
09/09/2005	INTEREST	Monthly Interest	$0.54	$175.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$174.53
08/01/2005	INTEREST	Monthly Interest	$0.54	$171.93
07/18/2005	BILL	WOODS DOROTHY B	$64.91	$171.39
06/30/2005	INTEREST	Monthly Interest	$0.54	$106.48
06/01/2005	INTEREST	Monthly Interest	$0.54	$105.94
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$105.40
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$80.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.53	$78.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$74.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$70.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$67.26
07/06/2004	BILL	WOODS DOROTHY B	$64.67	$64.67
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 87-218 NUM: 1037	$-59.64	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.81	$59.64
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 87-218 NUM: 1037	$59.64	$67.45
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$2.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$2.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.51
09/12/2003	VOID	WOODS DOROTHY B CHECK BANK: 87-218 NUM: 1037	$-59.64	$2.39
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$62.03
07/18/2003	BILL	WOODS DOROTHY B	$59.64	$59.64
08/15/2002	PAYMENT	WOODS DOROTHY B CHECK BANK: 74F215 NUM: 1345	$-56.36	$0.00
07/08/2002	BILL	WOODS DOROTHY B	$56.36	$56.36
08/15/2001	PAYMENT	CROSS DIANA L. CHECK BANK: 74-215 NUM: 957	$-57.46	$0.00
07/11/2001	BILL	WOODS DOROTHY B	$57.46	$57.46
08/09/2000	PAYMENT	CROSS WILLIAM D OR DIANA L CHECK BANK: 74-215 NUM: 592	$-56.87	$0.00
07/06/2000	BILL	WOODS DOROTHY B	$56.87	$56.87
05/30/2000	PAYMENT	CROSS WILLIAM D OR DIANA L CHECK BANK: 74-215 NUM: 508	$-164.05	$0.00
05/26/2000	AMENDMENT	adjust penalty ah	$-2.51	$164.05
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$166.56
04/28/2000	INTEREST	Monthly Interest	$0.53	$164.06
03/31/2000	INTEREST	Monthly Interest	$0.53	$163.53
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$163.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.37	$162.00
02/29/2000	INTEREST	Monthly Interest	$0.53	$157.63
01/31/2000	INTEREST	Monthly Interest	$0.53	$157.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$156.57
01/04/2000	INTEREST	Monthly Interest	$0.53	$152.82
11/30/1999	INTEREST	Monthly Interest	$0.53	$152.29
10/29/1999	INTEREST	Monthly Interest	$0.53	$151.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$151.23
10/04/1999	INTEREST	Monthly Interest	$0.53	$148.11
08/31/1999	INTEREST	Monthly Interest	$0.53	$147.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.50	$147.05
07/30/1999	INTEREST	Monthly Interest	$0.53	$144.55
07/12/1999	BILL	WOODS DOROTHY B	$62.47	$144.02
06/30/1999	INTEREST	Monthly Interest	$0.53	$81.55
06/01/1999	INTEREST	Monthly Interest	$0.53	$81.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$80.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.47	$77.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.84	$73.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.20	$69.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$66.48
07/09/1998	BILL	WOODS DOROTHY B	$63.92	$63.92
04/10/1998	PAYMENT	HUMBOLDT COUNTY CHECK BANK: 11-24 NUM: 90290	$-5.08	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$5.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.18	$3.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.15	$2.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.13	$2.75
09/12/1997	PAYMENT	CROSS DIANA CHECK BANK: 74-1164 NUM: 3565	$-65.48	$2.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.62	$68.10
07/23/1997	BILL	WOODS DOROTHY B	$65.48	$65.48
04/11/1997	PAYMENT	WILLIAM & DIANA CROSS CHECK BANK: 94-1164 NUM: 3415	$-85.85	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$85.85
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.81	$83.85
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.12	$79.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.44	$74.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$71.48
07/11/1996	BILL	WOODS DOROTHY B	$68.73	$68.73

Tax Account 05-0581-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links