Tax Account 06-0094-05

Print Page · · Payments Cart · New Search

Owners

SCHULZ CYNTHIA
2210 E CONRAD RD
CUSTER, MI 49405

Account Summary

Account ID	06-0094-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$89.18
Currently Due	$89.18

Account ID

06-0094-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$89.18

Currently Due

$89.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.46
Total	$89.18
Paid	$0.00
Balance	$89.18
Due	$89.18
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.46

Total

$89.18

Paid

$0.00

Balance

$89.18

Due

$89.18

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	Past due	$71.46	$2.86	$71.46	$0.00	$74.32
2	10/07/2024	10/17/2024	Past due	$0.00	$3.57	$0.00	$0.00	$77.89
3	01/06/2025	01/16/2025	Past due	$0.00	$4.29	$0.00	$0.00	$82.18
4	03/03/2025	03/13/2025	Past due	$0.00	$7.00	$0.00	$0.00	$89.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.18	$23.06	$89.24	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$61.28	$9.19	$70.47	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$56.73	$2.27	$59.00	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$54.18	$2.17	$56.35	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$52.30	$0.00	$52.30	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$18.54	$0.00	$18.54	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$31.48	$0.00	$31.48	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$31.96	$0.00	$31.96	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$89.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$87.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$82.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$77.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$74.32
07/05/2024	BILL	SCHULZ CYNTHIA	$71.46	$71.46
05/14/2024	PAYMENT	PNP PNP - 156118470	$-89.24	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$89.24
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$94.24
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$84.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.63	$81.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$77.11
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$73.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$72.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$68.83
07/06/2023	BILL	SCHULZ CYNTHIA	$66.18	$66.18
02/07/2023	PAYMENT	PNP PNP - 129080441	$-70.47	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.68	$70.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.06	$66.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.45	$63.73
07/07/2022	BILL	SCHULZ CYNTHIA	$61.28	$61.28
09/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99763877	$-59.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$59.00
07/08/2021	BILL	SCHULZ CYNTHIA	$56.73	$56.73
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-2.71	$0.00
11/30/2020	PAYMENT	SCHULZ CYNTHIA CHECK NUM: 142291921	$-56.35	$2.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.71	$59.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.17	$56.35
07/10/2020	BILL	SCHULZ CYNTHIA	$54.18	$54.18
08/19/2019	PAYMENT	SCHULZ CYNTHIA CHECK NUM: 1683964935	$-52.30	$0.00
07/08/2019	BILL	SCHULZ CYNTHIA	$52.30	$52.30
08/27/2018	PAYMENT	SCHULZ, CYNTHIA CHECK NUM: 17 757470779	$-17.82	$0.00
07/05/2018	BILL	MORAN RANDALL J	$17.82	$17.82
07/24/2017	PAYMENT	MORAN, RANDY CHECK NUM: 3086	$-18.54	$0.00
07/11/2017	BILL	MORAN RANDALL J	$18.54	$18.54
07/18/2016	PAYMENT	MORAN, RANDY CHECK NUM: 3010	$-31.48	$0.00
07/07/2016	BILL	MORAN RANDALL J	$31.48	$31.48
07/13/2015	PAYMENT	MORAN RANDY CHECK NUM: 2942	$-31.96	$0.00
07/02/2015	BILL	MORAN RANDALL J	$31.96	$31.96
07/15/2014	PAYMENT	MORAN RANDY CHECK NUM: 2868	$-32.67	$0.00
07/03/2014	BILL	MORAN RANDALL J	$32.67	$32.67
07/29/2013	PAYMENT	MORAN RANDY CHECK NUM: 2821	$-33.14	$0.00
07/02/2013	BILL	MORAN RANDALL J	$33.14	$33.14
07/18/2012	PAYMENT	MORAN RANDY CHECK NUM: 2798	$-33.62	$0.00
07/10/2012	BILL	MORAN RANDALL J	$33.62	$33.62
07/25/2011	PAYMENT	MORAN, RANDY CHECK NUM: 2721	$-34.57	$0.00
07/11/2011	BILL	MORAN RANDALL J	$34.57	$34.57
07/26/2010	PAYMENT	MORAN, RANDY CHECK NUM: 2669	$-32.83	$0.00
07/09/2010	BILL	MORAN RANDALL J	$32.83	$32.83
08/10/2009	PAYMENT	MORAN, RANDY CHECK BANK: 94 7074 NUM: 2604	$-28.59	$0.00
07/10/2009	BILL	MORAN RANDALL J	$28.59	$28.59
08/12/2008	PAYMENT	MORAN, RANDY CHECK BANK: 94 7074 NUM: 2530	$-27.44	$0.00
07/10/2008	BILL	MORAN RANDALL J	$27.44	$27.44
08/17/2007	PAYMENT	MORAN RANDALL J CASH	$-25.26	$0.00
07/12/2007	BILL	MORAN RANDALL J	$25.26	$25.26
08/22/2006	PAYMENT	MORAN RANDALL J CHECK BANK: 947074 NUM: 2402	$-26.29	$0.00
07/06/2006	BILL	MORAN RANDALL J	$26.29	$26.29
08/15/2005	PAYMENT	MORAN RANDALL J CHECK BANK: 947074 NUM: 2362	$-27.03	$0.00
07/18/2005	BILL	MORAN RANDALL J	$27.03	$27.03
08/13/2004	PAYMENT	MORAN RANDALL J CHECK BANK: 94-7074 NUM: 2227	$-44.18	$0.00
07/06/2004	BILL	MORAN RANDALL J	$44.18	$44.18
08/14/2003	PAYMENT	MORAN RANDALL J CASH	$-62.38	$0.00
07/18/2003	BILL	MORAN RANDALL J & LEROY JOYCE	$62.38	$62.38
08/01/2002	PAYMENT	MORAN RANDY & LEROY JOYCE Y CHECK BANK: 94-7074 NUM: 1923	$-41.10	$0.00
07/08/2002	BILL	MORAN RANDALL J & LEROY JOYCE	$41.10	$41.10
07/26/2001	PAYMENT	MORAN RANDALL J & LEROY JOYCE CHECK BANK: 94-7074 NUM: 1705	$-41.54	$0.00
07/11/2001	BILL	MORAN RANDALL J & LEROY JOYCE	$41.54	$41.54
04/09/2001	PAYMENT	MORAN RANDY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	MORAN RANDALL J & LEROY JOYCE	$40.93	$40.93
07/28/1999	PAYMENT	MORAN RANDALL J & LEROY JOYCE CHECK BANK: 94-7074 NUM: 1371	$-44.72	$0.00
07/12/1999	BILL	MORAN RANDALL J & LEROY JOYCE	$44.72	$44.72
07/22/1998	PAYMENT	MORAN RANDALL J & LEROY JOYCE CHECK	$-45.73	$0.00
07/09/1998	BILL	MORAN RANDALL J & LEROY JOYCE	$45.73	$45.73
07/30/1997	PAYMENT	MORAN RANDALL J & LEROY JOYCE	$-45.31	$0.00
07/23/1997	BILL	MORAN RANDALL J & LEROY JOYCE	$45.31	$45.31
07/23/1996	PAYMENT	MORAN RANDALL J & LEROY JOYCE	$-47.35	$0.00
07/11/1996	BILL	MORAN RANDALL J & LEROY JOYCE	$47.35	$47.35

Tax Account 06-0094-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links