Tax Account 06-0492-03

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Owners

LIN YOU
696 DEER PATH TRL
WATERFORD, MI 48327

Account Summary

Account ID	06-0492-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$98.71
Currently Due	$98.71

Account ID

06-0492-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$98.71

Currently Due

$98.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$75.59
Total	$75.59
Paid	$0.00
Balance	$75.59
Due	$98.71
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$75.59

Total

$75.59

Paid

$0.00

Balance

$75.59

Due

$98.71

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$75.59	$0.00	$75.59	$0.00	$98.71
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.71
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.71
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$71.46	$22.92	$71.32	$23.12	$23.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.18	$3.11	$69.47	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$61.28	$0.00	$61.28	$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	$0.00	$54.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$50.29	$2.01	$52.30	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.02	$98.71
07/03/2025	BILL	LIN YOU	$75.59	$98.69
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.02	$23.10
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.02	$23.08
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$23.06
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$13.06
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$11.06
02/04/2025	PAYMENT	YOU LIN EC WF - 025020418072141	$-74.61	$10.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.02	$85.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$85.45
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$81.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$81.14
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$81.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$81.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$77.53
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$77.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$77.49
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$74.63
07/05/2024	BILL	LIN YOU	$71.46	$74.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.78
10/02/2023	PAYMENT	LIN YOU CHECK 1282	$-66.18	$2.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$68.83
07/06/2023	BILL	LIN YOU	$66.18	$66.18
08/05/2022	PAYMENT	LIN YOU CHECK WF E-BOX 8.4.22	$-61.28	$0.00
07/07/2022	BILL	LIN YOU	$61.28	$61.28
09/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99749906	$-59.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$59.00
07/08/2021	BILL	LIN YOU	$56.73	$56.73
08/07/2020	PAYMENT	LIN YOU CHECK NUM: 1232	$-54.18	$0.00
07/10/2020	BILL	LIN YOU	$54.18	$54.18
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-2.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.19
09/27/2019	PAYMENT	LIN YOU CHECK NUM: 1228	$-52.30	$2.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$54.39
07/08/2019	BILL	LIN YOU	$52.30	$52.30
08/20/2018	PAYMENT	LIN, YOU CHECK NUM: 24914616974	$-49.90	$0.00
07/05/2018	BILL	LIN YOU	$49.90	$49.90
08/07/2017	PAYMENT	LIN, YOU CHECK NUM: 1166	$-49.90	$0.00
07/11/2017	BILL	LIN YOU	$49.90	$49.90
08/15/2016	PAYMENT	LIN YOU CHECK NUM: 1151	$-62.37	$0.00
07/07/2016	BILL	LIN YOU	$62.37	$62.37
07/27/2015	PAYMENT	LIN YOU CHECK NUM: 1115	$-62.37	$0.00
07/02/2015	BILL	LIN YOU	$62.37	$62.37
07/28/2014	PAYMENT	YANG, YING ZHANG CHECK NUM: 651	$-62.37	$0.00
07/03/2014	BILL	LIN YOU	$62.37	$62.37
09/16/2013	PAYMENT	SMILE4U INC CHECK NUM: 15796	$-64.86	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$64.86
07/02/2013	BILL	SMILE4U INC	$62.37	$62.37
04/12/2013	PAYMENT	TAX AUCTION - 04/12/13 CASH	$-891.66	$0.00
04/12/2013	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$891.66
04/12/2013	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$891.66
04/12/2013	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$891.66
04/12/2013	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$891.66
04/12/2013	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$891.66
04/12/2013	INTEREST	Monthly Interest	$1.93	$891.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.37	$889.73
03/05/2013	AMENDMENT	AUCTION 2013 PUBLICATION...pb	$100.00	$885.36
03/05/2013	AMENDMENT	AUCTION 2013 SALE FEES...pb	$150.00	$785.36
03/01/2013	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$635.36
03/01/2013	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$635.36
03/01/2013	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$635.36
03/01/2013	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$635.36
03/01/2013	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$635.36
03/01/2013	INTEREST	Monthly Interest	$1.93	$635.36
02/01/2013	INTEREST	Monthly Interest	$1.93	$633.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.74	$631.50
01/02/2013	INTEREST	Monthly Interest	$1.93	$627.76
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$15.00	$625.83
12/03/2012	INTEREST	Monthly Interest	$1.93	$610.83
11/01/2012	INTEREST	Monthly Interest	$1.93	$608.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$606.97
10/01/2012	INTEREST	Monthly Interest	$1.93	$603.85
09/04/2012	INTEREST	Monthly Interest	$1.93	$601.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$599.99
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$597.50
08/01/2012	INTEREST	Monthly Interest	$1.93	$462.50
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$62.37	$460.57
07/02/2012	INTEREST	Monthly Interest	$1.93	$398.20
06/01/2012	INTEREST	Monthly Interest	$1.93	$396.27
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$394.34
05/01/2012	INTEREST	Monthly Interest	$1.41	$384.34
04/02/2012	INTEREST	Monthly Interest	$1.41	$382.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.37	$381.52
03/01/2012	INTEREST	Monthly Interest	$1.41	$377.15
02/06/2012	INTEREST	Monthly Interest	$1.41	$375.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.74	$374.33
01/03/2012	INTEREST	Monthly Interest	$1.41	$370.59
12/01/2011	INTEREST	Monthly Interest	$1.41	$369.18
11/01/2011	INTEREST	Monthly Interest	$1.41	$367.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$366.36
10/03/2011	INTEREST	Monthly Interest	$1.41	$363.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$361.83
08/01/2011	INTEREST	Monthly Interest	$1.42	$359.34
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$62.37	$357.92
07/01/2011	INTEREST	Monthly Interest	$1.42	$295.55
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$294.13
06/01/2011	INTEREST	Monthly Interest	$1.42	$269.13
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$267.71
05/03/2011	INTEREST	Monthly Interest	$0.92	$257.71
04/01/2011	INTEREST	Monthly Interest	$0.92	$256.79
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$255.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.23	$248.37
03/01/2011	INTEREST	Monthly Interest	$0.92	$244.14
02/01/2011	INTEREST	Monthly Interest	$0.92	$243.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.62	$242.30
01/03/2011	INTEREST	Monthly Interest	$0.92	$238.68
12/01/2010	INTEREST	Monthly Interest	$0.92	$237.76
11/01/2010	INTEREST	Monthly Interest	$0.92	$236.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.02	$235.92
10/01/2010	INTEREST	Monthly Interest	$0.92	$232.90
09/01/2010	INTEREST	Monthly Interest	$0.92	$231.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$231.06
08/02/2010	INTEREST	Monthly Interest	$0.92	$228.64
07/09/2010	BILL	PURSELL BETTY	$60.39	$227.72
07/01/2010	INTEREST	Monthly Interest	$0.92	$167.33
06/01/2010	INTEREST	Monthly Interest	$0.92	$166.41
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$165.49
05/03/2010	INTEREST	Monthly Interest	$0.45	$155.49
04/01/2010	INTEREST	Monthly Interest	$0.45	$155.04
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$154.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$152.34
03/01/2010	INTEREST	Monthly Interest	$0.45	$148.36
02/01/2010	INTEREST	Monthly Interest	$0.45	$147.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$147.46
12/31/2009	INTEREST	Monthly Interest	$0.45	$144.05
12/01/2009	INTEREST	Monthly Interest	$0.45	$143.60
11/02/2009	INTEREST	Monthly Interest	$0.45	$143.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$142.70
10/01/2009	INTEREST	Monthly Interest	$0.45	$139.86
09/01/2009	INTEREST	Monthly Interest	$0.45	$139.41
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$138.96
08/03/2009	INTEREST	Monthly Interest	$0.45	$136.69
07/10/2009	BILL	PURSELL BETTY	$56.87	$136.24
07/01/2009	INTEREST	Monthly Interest	$0.45	$79.37
06/01/2009	INTEREST	Monthly Interest	$0.45	$78.92
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$78.47
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$68.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.26	$62.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.45
07/10/2008	BILL	PURSELL BETTY	$54.28	$54.28
07/26/2007	PAYMENT	GIAMBRA, CHRISTINE /VALENTINE CHECK BANK: 16 66 NUM: 5339	$-51.39	$0.00
07/12/2007	BILL	PURSELL BETTY	$51.39	$51.39
07/21/2006	PAYMENT	GIAMBRA, CHRISTINE/VALENTINE, CHECK BANK: 16 66 NUM: 5158	$-51.64	$0.00
07/06/2006	BILL	PURSELL BETTY	$51.64	$51.64
08/22/2005	PAYMENT	CHRISTINE GIAMBRA CHECK BANK: 16*66 NUM: 4992	$-51.64	$0.00
07/18/2005	BILL	PURSELL BETTY	$51.64	$51.64
08/06/2004	PAYMENT	GIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4829	$-67.88	$0.00
07/06/2004	BILL	PURSELL BETTY	$67.88	$67.88
08/14/2003	PAYMENT	GIAMBRA CHRISTING & VALENTINE CHECK BANK: 16F66 NUM: 4634	$-62.37	$0.00
07/18/2003	BILL	PURSELL BETTY	$62.37	$62.37
07/25/2002	PAYMENT	GIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4374	$-44.69	$0.00
07/08/2002	BILL	PURSELL BETTY	$44.69	$44.69
08/14/2001	PAYMENT	GIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4193	$-45.20	$0.00
07/11/2001	BILL	PURSELL BETTY	$45.20	$45.20
07/25/2000	PAYMENT	GIAMBRA CHRISTINE & VALENTINE CHECK BANK: 16-66 NUM: 4006	$-44.51	$0.00
07/06/2000	BILL	PURSELL BETTY	$44.51	$44.51
08/11/1999	PAYMENT	CHRISTINE GIAMBRA CHECK BANK: 16-66 NUM: 3848	$-48.62	$0.00
07/12/1999	BILL	PURSELL BETTY	$48.62	$48.62
08/06/1998	PAYMENT	PURSELL BETTY CHECK	$-49.73	$0.00
07/09/1998	BILL	PURSELL BETTY	$49.73	$49.73
08/20/1997	PAYMENT	PURSELL BETTY	$-42.80	$0.00
07/23/1997	BILL	PURSELL BETTY	$42.80	$42.80
05/07/1997	PAYMENT	GIAMBRA CHRISTINE	$-56.57	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$56.57
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$57.57
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$56.57
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.13	$54.57
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$51.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.24	$48.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.79	$46.52
07/11/1996	BILL	PURSELL BETTY	$44.73	$44.73

Tax Account 06-0492-03

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Account Summary

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Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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