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Tax Account 14-0244-05

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Owners

J E L CORP
PO BOX 80607
ROCHESTER, MI 48308

Account Summary

Account ID 14-0244-05
Account Type Real Estate
Location MOOSE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.68
Total $76.68
Paid $76.68
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$76.68$0.00$76.68$76.68$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$74.90$0.00$74.90$0.00$0.002.30639.0
2022/2023 SECURED TAXES$69.35$27.75$97.10$0.00$0.002.30639.0
2021/2022 SECURED TAXES$64.20$0.00$64.20$0.00$0.002.30639.0
2020/2021 SECURED TAXES$61.33$0.00$61.33$0.00$0.002.30639.0
2019/2020 SECURED TAXES$59.21$0.00$59.21$0.00$0.002.30639.0
2018/2019 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.26589.0
2017/2018 SECURED TAXES$53.25$0.00$53.25$0.00$0.002.26589.0
2016/2017 SECURED TAXES$49.96$0.00$49.96$0.00$0.002.26589.0
2015/2016 SECURED TAXES$47.00$1.88$48.88$0.00$0.002.30639.0
2014/2015 SECURED TAXES$43.53$0.00$43.53$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTSMALLEY EDWIN CHECK 196$-76.68$0.00
07/05/2024BILLJ E L CORP$76.68$76.68
08/21/2023PAYMENTSMALLEY EDWIN CHECK 187$-84.90$0.00
07/06/2023BILLJ E L CORP$74.90$84.90
05/23/2023PAYMENTSMALLEY, EDWIN R CHECK 0186$-87.10$10.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$97.10
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$87.10
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$4.85$84.60
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.16$79.75
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.47$75.59
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.77$72.12
07/07/2022BILLJ E L CORP$69.35$69.35
08/16/2021PAYMENTEDWIN R SMALLEY CHECK NUM: 123$-64.20$0.00
07/08/2021BILLJ E L CORP$64.20$64.20
08/14/2020PAYMENTSMALLEY EDWIN CHECK NUM: 113$-61.33$0.00
07/10/2020BILLJ E L CORP$61.33$61.33
08/12/2019PAYMENTPROPERTY ACCOUNT CHECK NUM: 0149$-59.21$0.00
07/08/2019BILLJ E L CORP$59.21$59.21
08/13/2018PAYMENTSMALLEY EDWIN R CHECK NUM: 102$-56.50$0.00
07/05/2018BILLJ E L CORP$56.50$56.50
08/04/2017PAYMENTTHE J.E.L. CORPORATION CHECK NUM: 8429$-53.25$0.00
07/11/2017BILLJ E L CORP$53.25$53.25
08/15/2016PAYMENTTHE J E L CORPORATION CHECK NUM: 8423$-49.96$0.00
07/07/2016BILLJ E L CORP$49.96$49.96
09/08/2015PAYMENTTHE J E L CORPORATION CHECK NUM: 8416$-48.88$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.88$48.88
07/02/2015BILLJ E L CORP$47.00$47.00
08/29/2014PAYMENTTHE J.E.L. CORPORATION CHECK NUM: 8411$-43.53$0.00
08/29/2014AMENDMENTRemove penalty..postmarked rn$-1.74$43.53
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.74$45.27
07/03/2014BILLJ E L CORP$43.53$43.53
09/06/2013PAYMENTTHE J.E.L CORP CHECK NUM: 8405$-41.92$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.61$41.92
07/02/2013BILLJ E L CORP$40.31$40.31
08/27/2012PAYMENTJ E L CORP CHECK NUM: 8401$-37.31$0.00
07/10/2012BILLJ E L CORP$37.31$37.31
08/15/2011PAYMENTSMALLEY INC RELATORS CHECK NUM: 5820$-34.55$0.00
07/11/2011BILLJ E L CORP$34.55$34.55
08/02/2010PAYMENTSMALLEY INC REALTORS CHECK NUM: 5285$-32.29$0.00
07/09/2010BILLJ E L CORP$32.29$32.29
09/03/2009AMENDMENTremove under $5 balance...pb$-1.29$0.00
09/03/2009PAYMENTSMALLEY, LILLIE L & JAMES A CHECK BANK: 9 91 NUM: 16154$-32.29$1.29
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.29$33.58
07/10/2009BILLJ E L CORP$32.29$32.29
08/07/2008PAYMENTSMALLEY INC RELATORS CHECK BANK: 91 NUM: 000009204$-32.29$0.00
07/10/2008BILLJ E L CORP$32.29$32.29
01/10/2008PAYMENTJ.E.L. CORPORATION CHECK BANK: 9*91 NUM: 8364$-35.19$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.61$35.19
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.29$33.58
07/12/2007BILLJ E L CORP$32.29$32.29
09/05/2006PAYMENTTHE J.E.L.CORPORATION CHECK BANK: 9*91 NUM: 8346$-33.75$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.30$33.75
07/06/2006BILLJ E L CORP$32.45$32.45
08/17/2005PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9 91 NUM: 8325$-32.45$0.00
07/18/2005BILLJ E L CORP$32.45$32.45
08/27/2004PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9-91 NUM: 8309$-32.33$0.00
07/06/2004BILLJ E L CORP$32.33$32.33
08/06/2003PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9F91 NUM: 8298$-29.82$0.00
07/18/2003BILLJ E L CORP$29.82$29.82
08/16/2002PAYMENTTHE J.E.L. CORPORATION CHECK BANK: 9-91 NUM: 8287$-28.18$0.00
07/08/2002BILLJ E L CORP$28.18$28.18
08/08/2001PAYMENTJ E L CORP CHECK BANK: 9-91 NUM: 8242$-28.73$0.00
07/11/2001BILLJ E L CORP$28.73$28.73
08/25/2000PAYMENTJ.E.L. CORPORATION CHECK BANK: 9-91 NUM: 8195$-24.58$0.00
07/06/2000BILLJ E L CORP$24.58$24.58
09/07/1999PAYMENTJ E L CORP CHECK NUM: 8142$-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