Tax Account 05-0751-01

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Owners

HUBBARD DAWN REGINA
714 OAKVILLE WALTZ RD
NEW BOSTON, MI 48164

Account Summary

Account ID	05-0751-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0751-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$47.01
Paid	$47.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$47.01

Paid

$47.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$38.53	$1.54	$38.53	$40.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.93	$0.00	$1.93	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.31	$0.00	$2.31	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.70	$0.00	$2.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$18.48	$57.01	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$20.98	$63.35	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$37.39	$21.66	$65.56	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$35.72	$15.30	$51.02	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$34.47	$23.27	$57.74	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$32.89	$25.69	$58.58	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$31.00	$2.79	$33.79	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$29.09	$19.85	$48.94	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$27.37	$22.20	$49.57	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$25.33	$5.57	$30.90	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	PNP PNP - 173268398	$-47.01	$0.00
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - RMVD DELQ LTR POSTAGE..DID NOT SEND	$-2.00	$47.01
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$49.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$47.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	HUBBARD DAWN REGINA	$38.53	$38.53
05/01/2024	PAYMENT	HUBBARD DAWN REGINA CREDIT CC 2019	$-185.92	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.63	$185.92
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.63	$185.29
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$184.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$174.66
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$171.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$171.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$170.70
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$168.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$167.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$167.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$166.50
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.63	$164.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$163.94
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$162.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.63	$161.77
07/06/2023	BILL	HUBBARD DAWN REGINA	$38.53	$161.14
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$122.61
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$121.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$121.67
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$121.35
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.31	$111.35
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.31	$111.04
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$110.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$108.23
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.31	$105.53
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.31	$105.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$104.91
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.31	$102.60
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.31	$102.29
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.31	$101.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$101.67
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.31	$99.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.31	$99.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$99.12
08/03/2022	INTEREST	Monthly Interest	$0.31	$97.58
07/14/2022	INTEREST	Monthly Interest	$0.31	$97.27
07/07/2022	BILL	HUBBARD DAWN REGINA	$38.53	$96.96
06/02/2022	INTEREST	Monthly Interest	$0.31	$58.43
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$58.12
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$48.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$45.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$43.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$40.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.50	$38.89
07/08/2021	BILL	HUBBARD DAWN REGINA	$37.39	$37.39
04/09/2021	AMENDMENT	remove under $5 balance...pb	$-0.56	$0.00
04/05/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 803696	$-167.34	$0.56
04/01/2021	INTEREST	Monthly Interest	$0.56	$167.90
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$167.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.50	$159.34
03/01/2021	INTEREST	Monthly Interest	$0.56	$156.84
02/01/2021	INTEREST	Monthly Interest	$0.56	$156.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.14	$155.72
01/04/2021	INTEREST	Monthly Interest	$0.56	$153.58
12/01/2020	INTEREST	Monthly Interest	$0.56	$153.02
11/02/2020	INTEREST	Monthly Interest	$0.56	$152.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.79	$151.90
10/01/2020	INTEREST	Monthly Interest	$0.56	$150.11
09/01/2020	INTEREST	Monthly Interest	$0.56	$149.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$148.99
08/04/2020	INTEREST	Monthly Interest	$0.56	$147.56
07/10/2020	BILL	HUBBARD DAWN REGINA	$35.72	$147.00
07/01/2020	INTEREST	Monthly Interest	$0.56	$111.28
06/01/2020	INTEREST	Monthly Interest	$0.56	$110.72
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$110.16
05/01/2020	INTEREST	Monthly Interest	$0.27	$100.16
04/01/2020	INTEREST	Monthly Interest	$0.27	$99.89
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$99.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.41	$97.12
03/02/2020	INTEREST	Monthly Interest	$0.27	$94.71
02/03/2020	INTEREST	Monthly Interest	$0.27	$94.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.07	$94.17
01/02/2020	INTEREST	Monthly Interest	$0.27	$92.10
12/03/2019	INTEREST	Monthly Interest	$0.27	$91.83
10/31/2019	INTEREST	Monthly Interest	$0.27	$91.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$91.29
10/01/2019	INTEREST	Monthly Interest	$0.27	$89.57
09/03/2019	INTEREST	Monthly Interest	$0.27	$89.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$89.03
08/01/2019	INTEREST	Monthly Interest	$0.27	$87.65
07/08/2019	BILL	HUBBARD DAWN REGINA	$34.47	$87.38
07/01/2019	INTEREST	Monthly Interest	$0.27	$52.91
06/01/2019	INTEREST	Monthly Interest	$0.27	$52.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$52.37
03/27/2019	PENALTY	1st year delq letters	$2.25	$42.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.30	$40.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.97	$37.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$35.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$34.21
07/05/2018	BILL	HUBBARD DAWN REGINA	$32.89	$32.89
10/30/2017	PAYMENT	CHASE/GREG HUBBARD CHECK NUM: 9021615826	$-132.30	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.55	$132.30
10/02/2017	INTEREST	Monthly Interest	$0.47	$130.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$130.28
09/01/2017	INTEREST	Monthly Interest	$0.47	$129.04
08/01/2017	INTEREST	Monthly Interest	$0.47	$128.57
07/11/2017	BILL	HUBBARD DAWN REGINA	$31.00	$128.10
07/03/2017	INTEREST	Monthly Interest	$0.47	$97.10
06/01/2017	INTEREST	Monthly Interest	$0.47	$96.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$96.16
04/03/2017	INTEREST	Monthly Interest	$0.23	$86.16
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$85.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$83.68
03/01/2017	INTEREST	Monthly Interest	$0.23	$81.64
02/01/2017	INTEREST	Monthly Interest	$0.23	$81.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.75	$81.18
01/03/2017	INTEREST	Monthly Interest	$0.23	$79.43
12/01/2016	INTEREST	Monthly Interest	$0.23	$79.20
11/01/2016	INTEREST	Monthly Interest	$0.23	$78.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$78.74
10/03/2016	INTEREST	Monthly Interest	$0.23	$77.29
09/01/2016	INTEREST	Monthly Interest	$0.23	$77.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$76.83
08/01/2016	INTEREST	Monthly Interest	$0.23	$75.67
07/07/2016	BILL	HUBBARD DAWN REGINA	$29.09	$75.44
07/01/2016	INTEREST	Monthly Interest	$0.23	$46.35
06/01/2016	INTEREST	Monthly Interest	$0.23	$46.12
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$45.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$35.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.92	$33.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$31.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.37	$29.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$28.46
07/02/2015	BILL	HUBBARD DAWN REGINA	$27.37	$27.37
03/19/2015	PAYMENT	HUBBARD DAWN CHECK NUM: 22077619841	$-30.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.77	$30.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.52	$29.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$27.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$26.34
07/03/2014	BILL	HUBBARD DAWN REGINA	$25.33	$25.33
08/20/2013	PAYMENT	HUBBARD, DAWN CREDIT: D BANK: OP INTERNET NUM: 012612	$-23.45	$0.00
07/02/2013	BILL	HUBBARD DAWN REGINA	$23.45	$23.45
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$2.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$2.01
12/31/2012	PAYMENT	HUBBARD GREG CHECK NUM: 20893876	$-21.71	$1.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$23.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.87	$22.58
07/10/2012	BILL	HUBBARD DAWN REGINA	$21.71	$21.71

Tax Account 05-0751-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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