Tax Account 05-0751-10

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Owners

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

Account Summary

Account ID	05-0751-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0751-10

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	$38.53	$21.94	$67.19	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$15.87	$54.40	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$37.29	$24.11	$61.40	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$35.58	$26.97	$62.55	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$33.54	$3.02	$36.56	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$31.45	$20.47	$51.92	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$29.60	$23.01	$52.61	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$27.41	$6.03	$33.44	$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 - 173268909	$-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	$-187.55	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.64	$187.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.64	$186.91
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$186.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$176.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.64	$173.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.64	$172.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$172.29
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.64	$169.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.64	$169.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$168.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$168.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.64	$166.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$165.49
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$163.95
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.64	$163.31
07/06/2023	BILL	HUBBARD DAWN REGINA	$38.53	$162.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.64	$124.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$123.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$123.18
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$122.86
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.32	$112.86
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.32	$112.54
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$112.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$109.72
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.32	$107.02
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.32	$106.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$106.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.32	$104.07
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.32	$103.75
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$103.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$103.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$101.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$100.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$100.54
08/03/2022	INTEREST	Monthly Interest	$0.32	$99.00
07/14/2022	INTEREST	Monthly Interest	$0.32	$98.68
07/07/2022	BILL	HUBBARD DAWN REGINA	$38.53	$98.36
06/02/2022	INTEREST	Monthly Interest	$0.32	$59.83
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	HUBBARD DAWN REGINA	$38.53	$38.53
04/09/2021	AMENDMENT	remove under $5 balance...pb	$-0.61	$0.00
04/05/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 373730	$-178.35	$0.61
04/01/2021	INTEREST	Monthly Interest	$0.61	$178.96
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$178.35
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$170.35
03/01/2021	INTEREST	Monthly Interest	$0.61	$167.65
02/01/2021	INTEREST	Monthly Interest	$0.61	$167.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$166.43
01/04/2021	INTEREST	Monthly Interest	$0.61	$164.12
12/01/2020	INTEREST	Monthly Interest	$0.61	$163.51
11/02/2020	INTEREST	Monthly Interest	$0.61	$162.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$162.29
10/01/2020	INTEREST	Monthly Interest	$0.61	$160.36
09/01/2020	INTEREST	Monthly Interest	$0.61	$159.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$159.14
08/04/2020	INTEREST	Monthly Interest	$0.61	$157.60
07/10/2020	BILL	HUBBARD DAWN REGINA	$38.53	$156.99
07/01/2020	INTEREST	Monthly Interest	$0.61	$118.46
06/01/2020	INTEREST	Monthly Interest	$0.61	$117.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$117.24
05/01/2020	INTEREST	Monthly Interest	$0.30	$107.24
04/01/2020	INTEREST	Monthly Interest	$0.30	$106.94
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$106.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.61	$104.14
03/02/2020	INTEREST	Monthly Interest	$0.30	$101.53
02/03/2020	INTEREST	Monthly Interest	$0.30	$101.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.24	$100.93
01/02/2020	INTEREST	Monthly Interest	$0.30	$98.69
12/03/2019	INTEREST	Monthly Interest	$0.30	$98.39
10/31/2019	INTEREST	Monthly Interest	$0.30	$98.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.86	$97.79
10/01/2019	INTEREST	Monthly Interest	$0.30	$95.93
09/03/2019	INTEREST	Monthly Interest	$0.30	$95.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$95.33
08/01/2019	INTEREST	Monthly Interest	$0.30	$93.84
07/08/2019	BILL	HUBBARD DAWN REGINA	$37.29	$93.54
07/01/2019	INTEREST	Monthly Interest	$0.30	$56.25
06/01/2019	INTEREST	Monthly Interest	$0.30	$55.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$55.65
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.49	$43.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.13	$40.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.78	$38.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$37.00
07/05/2018	BILL	HUBBARD DAWN REGINA	$35.58	$35.58
10/30/2017	PAYMENT	CHASE/GREG HUBBARD CHECK NUM: 9021615826	$-141.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$141.09
10/02/2017	INTEREST	Monthly Interest	$0.51	$139.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$138.90
09/01/2017	INTEREST	Monthly Interest	$0.51	$137.56
08/01/2017	INTEREST	Monthly Interest	$0.51	$137.05
07/11/2017	BILL	HUBBARD DAWN REGINA	$33.54	$136.54
07/03/2017	INTEREST	Monthly Interest	$0.51	$103.00
06/01/2017	INTEREST	Monthly Interest	$0.51	$102.49
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$101.98
04/03/2017	INTEREST	Monthly Interest	$0.25	$91.98
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$91.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$89.48
03/01/2017	INTEREST	Monthly Interest	$0.25	$87.28
02/01/2017	INTEREST	Monthly Interest	$0.25	$87.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.89	$86.78
01/03/2017	INTEREST	Monthly Interest	$0.25	$84.89
12/01/2016	INTEREST	Monthly Interest	$0.25	$84.64
11/01/2016	INTEREST	Monthly Interest	$0.25	$84.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$84.14
10/03/2016	INTEREST	Monthly Interest	$0.25	$82.57
09/01/2016	INTEREST	Monthly Interest	$0.25	$82.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$82.07
08/01/2016	INTEREST	Monthly Interest	$0.25	$80.81
07/07/2016	BILL	HUBBARD DAWN REGINA	$31.45	$80.56
07/01/2016	INTEREST	Monthly Interest	$0.25	$49.11
06/01/2016	INTEREST	Monthly Interest	$0.25	$48.86
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$48.61
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$38.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.07	$36.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.78	$34.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$32.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$30.78
07/02/2015	BILL	HUBBARD DAWN REGINA	$29.60	$29.60
03/19/2015	PAYMENT	HUBBARD DAWN CHECK NUM: 22077619841	$-33.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$33.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$31.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.37	$29.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$28.51
07/03/2014	BILL	HUBBARD DAWN REGINA	$27.41	$27.41
08/20/2013	PAYMENT	HUBBARD, DAWN CREDIT: D BANK: OP INTERNET NUM: 062312	$-25.39	$0.00
07/02/2013	BILL	HUBBARD DAWN REGINA	$25.39	$25.39
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$2.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$2.17
12/31/2012	PAYMENT	HUBBARD GREG CHECK NUM: 20893884	$-23.51	$2.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$25.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.45
07/10/2012	BILL	HUBBARD DAWN REGINA	$23.51	$23.51

Tax Account 05-0751-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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