Tax Account 47-354-24-008
Owners
NIJJAR AVTAR SINGH
C/O GURMEJAR S NIJJAR
341 HEATHERDALE LN
FERNDALE, MI 48220-1119
Account Summary
| Account ID |
47-354-24-008 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$76.57 |
| Currently Due |
$38.29 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$76.57 |
| Total |
$76.57 |
| Paid |
$0.00 |
| Balance |
$76.57 |
| Due |
$38.29 |
| Ad Valorem Tax Rate |
11.2288 |
| Tax District |
70L (70L) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $4.09 | $140.43 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.07 | $2.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.07 | $2.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $10.00 | $3.22 | $15.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.09 | $2.34 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $10.00 | $0.14 | $12.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.09 | $2.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.07 | $2.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.02 | $2.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | NIJJAR AVTAR SINGH | $76.57 | $76.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-140.02 | $0.41 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $4.09 | $140.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.07 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 08/12/2013 | PAYMENT | 2010 - Bill Payment | $-5.68 | $0.00 |
| 08/12/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $5.68 |
| 08/12/2013 | INTEREST | 2010 Interest/Penalty | $3.22 | $15.68 |
| 08/12/2013 | INTEREST | 2010 Interest/Penalty | $10.00 | $12.46 |
| 08/12/2013 | LIEN | 2010 County Held Redemption Payment | $-10.05 | $2.46 |
| 08/12/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $10.05 | $12.51 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $2.46 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.97 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $4.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $4.91 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.51 | $2.46 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $0.07 | $4.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $4.90 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $2.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-2.22 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $0.06 | $2.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 09/24/2007 | LIEN | 2006 Redemption Payment | $-7.57 | $0.00 |
| 09/24/2007 | LIEN | 2006 Redemption Interest/Fee | $0.15 | $7.57 |
| 09/24/2007 | LIEN | 2005 Redemption Payment | $-8.37 | $7.42 |
| 09/24/2007 | LIEN | 2005 Redemption Interest/Fee | $1.03 | $15.79 |
| 09/24/2007 | LIEN | 2004 Redemption Payment | $-9.46 | $14.76 |
| 09/24/2007 | LIEN | 2004 Redemption Interest/Fee | $1.95 | $24.22 |
| 09/24/2007 | LIEN | 2003 Redemption Payment | $-29.47 | $22.27 |
| 09/24/2007 | LIEN | 2003 Redemption Interest/Fee | $12.95 | $51.74 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $38.79 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $41.21 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $41.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $33.70 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-2.34 | $31.37 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $33.71 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $33.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $26.28 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $24.03 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $26.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $26.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $18.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $16.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2.52 | $26.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $29.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.14 | $19.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $16.52 | $18.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-2.30 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $0.09 | $2.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-2.40 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $0.07 | $2.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-2.14 | $0.00 |
| 06/02/1994 | INTEREST | 1993 Interest/Penalty | $0.02 | $2.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |
