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Tax Account 14-0231-02

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Owners

J E L CORP
PO BOX 80607
ROCHESTER, MI 48308

Account Summary

Account ID 14-0231-02
Account Type Real Estate
Location WILD HORSE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$19.03$48.72$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.24$1.17$30.41$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTSMALLEY EDWIN CHECK 196$-34.62$0.00
07/05/2024BILLJ E L CORP$34.62$34.62
08/21/2023PAYMENTSMALLEY EDWIN CHECK 187$-42.05$0.00
07/06/2023BILLJ E L CORP$32.05$42.05
05/23/2023PAYMENTSMALLEY, EDWIN R CHECK 0186$-38.72$10.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$48.72
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$38.72
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.08$36.22
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.78$34.14
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.48$32.36
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.19$30.88
07/07/2022BILLJ E L CORP$29.69$29.69
08/16/2021PAYMENTEDWIN R SMALLEY CHECK NUM: 123$-27.50$0.00
07/08/2021BILLJ E L CORP$27.50$27.50
08/14/2020PAYMENTSMALLEY EDWIN CHECK NUM: 113$-26.28$0.00
07/10/2020BILLJ E L CORP$26.28$26.28
08/12/2019PAYMENTPROPERTY ACCOUNT CHECK NUM: 0149$-25.38$0.00
07/08/2019BILLJ E L CORP$25.38$25.38
08/13/2018PAYMENTSMALLEY EDWIN R CHECK NUM: 102$-24.22$0.00
07/05/2018BILLJ E L CORP$24.22$24.22
08/04/2017PAYMENTTHE J.E.L. CORPORATION CHECK NUM: 8429$-24.22$0.00
07/11/2017BILLJ E L CORP$24.22$24.22
08/15/2016PAYMENTTHE J E L CORPORATION CHECK NUM: 8423$-24.22$0.00
07/07/2016BILLJ E L CORP$24.22$24.22
10/27/2015AMENDMENTremove under $5 balance...pb$-3.32$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.15$3.32
09/08/2015PAYMENTTHE J E L CORPORATION CHECK NUM: 8416$-30.41$3.17
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.29$33.58
07/02/2015BILLJ E L CORP$32.29$32.29
08/29/2014PAYMENTTHE J.E.L. CORPORATION CHECK NUM: 8411$-32.29$0.00
08/29/2014AMENDMENTRemove penalty..postmarked rn$-1.29$32.29
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.29$33.58
07/03/2014BILLJ E L CORP$32.29$32.29
10/21/2013AMENDMENTremove under $5 balance...pb$-3.07$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.14$3.07
09/06/2013PAYMENTTHE J.E.L CORP CHECK NUM: 8405$-31.34$2.93
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.32$34.27
07/02/2013BILLJ E L CORP$32.95$32.95
08/27/2012PAYMENTJ E L CORP CHECK NUM: 8400$-30.51$0.00
07/10/2012BILLJ E L CORP$30.51$30.51
08/11/2011PAYMENTSMALLEY INC RELATORS/JAMES A CHECK NUM: 0000005781$-28.25$0.00
07/11/2011BILLJ E L CORP$28.25$28.25
08/02/2010PAYMENTSMALLEY INC REALTORS CHECK NUM: 5286$-28.25$0.00
07/09/2010BILLJ E L CORP$28.25$28.25
09/03/2009AMENDMENTremove under $5 balance...pb$-1.13$0.00
09/03/2009PAYMENTSMALLEY, LILLIE L & JAMES A CHECK BANK: 9 91 NUM: 16153$-28.25$1.13
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.13$29.38
07/10/2009BILLJ E L CORP$28.25$28.25
08/07/2008PAYMENTSMALLEY INC RELATORS CHECK BANK: 91 NUM: 000009200$-28.25$0.00
07/10/2008BILLJ E L CORP$28.25$28.25
01/10/2008PAYMENTJ.E.L. CORPORATION CHECK BANK: 9*91 NUM: 8364$-30.79$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.41$30.79
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.13$29.38
07/12/2007BILLJ E L CORP$28.25$28.25
09/05/2006PAYMENTTHE J.E.L.CORPORATION CHECK BANK: 9*91 NUM: 8346$-29.54$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.14$29.54
07/06/2006BILLJ E L CORP$28.40$28.40
08/17/2005PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9 91 NUM: 8325$-28.40$0.00
07/18/2005BILLJ E L CORP$28.40$28.40
08/27/2004PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9-91 NUM: 8309$-28.29$0.00
07/06/2004BILLJ E L CORP$28.29$28.29
08/06/2003PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9F91 NUM: 8298$-26.09$0.00
07/18/2003BILLJ E L CORP$26.09$26.09
08/16/2002PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9-91 NUM: 8287$-24.66$0.00
07/08/2002BILLJ E L CORP$24.66$24.66
08/08/2001PAYMENTJ E L CORP CHECK BANK: 9-91 NUM: 8241$-25.12$0.00
07/11/2001BILLJ E L CORP$25.12$25.12
08/25/2000PAYMENTJ.E.L. CORPORATION CHECK BANK: 9-91 NUM: 8195$-24.58$0.00
07/06/2000BILLJ E L CORP$24.58$24.58
09/07/1999PAYMENTJ E L CORP CHECK BANK: 9-91 NUM: 8142$-26.99$0.00
09/07/1999AMENDMENTdelete penalty ss$-1.08$26.99
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.08$28.07
07/12/1999BILLJ E L CORP$26.99$26.99
08/31/1998PAYMENTJ E L CORP CHECK$-27.63$0.00
07/09/1998BILLJ E L CORP$27.63$27.63
08/13/1997PAYMENTJ E L CORP$-28.30$0.00
07/23/1997BILLJ E L CORP$28.30$28.30
08/13/1996PAYMENTJ E L CORP$-29.69$0.00
07/11/1996BILLJ E L CORP$29.69$29.69