Tax Account 001-255-11

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Owners

KROHN, PETER H
2257 KENNMORE DR
OKEMOS, MI 48864-0000

Account Summary

Account ID	001-255-11
Account Type	Real Estate
Location	0 ORCHARD ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-255-11

Account Type

Real Estate

Location

0 ORCHARD ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.25
Total	$298.25
Paid	$298.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.25

Total

$298.25

Paid

$298.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.25	$0.00	$76.25	$76.25	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.92	$0.00	$294.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$290.75	$0.00	$290.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$276.84	$0.00	$276.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$276.59	$0.00	$276.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$267.09	$0.00	$267.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$254.37	$0.00	$254.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$254.37	$0.00	$254.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$254.15	$2.61	$256.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BEVERLY KROHN PNP PNP - 160698943	$-298.25	$0.00
07/16/2024	BILL	KROHN, PETER H	$298.25	$298.25
08/04/2023	PAYMENT	PETER H KROHN PNP PNP - 140429159	$-294.92	$0.00
07/17/2023	BILL	KROHN, PETER H	$294.92	$294.92
08/29/2022	PAYMENT	PETER H KROHN PNP PNP - 120013083	$-290.75	$0.00
07/15/2022	BILL	KROHN, PETER H	$290.75	$290.75
12/17/2021	PAYMENT	PETER H KROHN PNP PNP - 105360546	$-138.30	$0.00
07/21/2021	PAYMENT	JENNIFER HOFFMAN PNP PNP - 97431111	$-138.54	$138.30
07/14/2021	BILL	KROHN, PETER H	$276.84	$276.84
08/12/2020	PAYMENT	PETER KROHN CORK: D BANK: PNP INTERNET NUM: 79531725	$-276.59	$0.00
07/09/2020	BILL	KROHN, PETER H	$276.59	$276.59
08/13/2019	PAYMENT	PETER KROHN CORK: D BANK: PNP INTERNET NUM: 62610187	$-267.09	$0.00
07/10/2019	BILL	KROHN, PETER H	$267.09	$267.09
03/01/2019	PAYMENT	BEVERLY KROHN CORK: D BANK: PNP INTERNET NUM: 55296636	$-63.00	$0.00
08/01/2018	PAYMENT	PETER KROHN CORK: D BANK: PNP INTERNET NUM: 46804535	$-191.37	$63.00
07/10/2018	BILL	KROHN, PETER H	$254.37	$254.37
02/20/2018	PAYMENT	PETER KROHN CORK: D BANK: PNP INTERNET NUM: 40843924	$-63.00	$0.00
07/19/2017	PAYMENT	JENNIFER HOFFMAN CORK: D BANK: PNP INTERNET NUM: 33892116	$-191.37	$63.00
07/10/2017	BILL	KROHN, PETER H	$254.37	$254.37
02/14/2017	PAYMENT	PETER KROHN CORK: D BANK: PNP INTERNET NUM: 29934359	$-63.00	$0.00
09/20/2016	PAYMENT	KROHN, PETER H CHECK NUM: 202	$-126.00	$63.00
08/31/2016	PAYMENT	PETER KROHN CORK: D BANK: PNP INTERNET NUM: 26334815	$-67.76	$189.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$256.76
07/11/2016	BILL	KROHN, PETER H	$254.15	$254.15
10/05/2015	PAYMENT	BARNETT, MARK A CHECK NUM: 2843	$-271.69	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.72	$271.69
07/07/2015	BILL	BARNETT, MARK A & SHERRY M	$268.97	$268.97
09/29/2014	PAYMENT	BARNETT, MARK A CHECK NUM: 2808	$-613.20	$0.00
09/02/2014	INTEREST	Monthly Interest	$2.23	$613.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$610.97
07/08/2014	BILL	BARNETT, MARK A & SHERRY M	$268.31	$608.28
07/07/2014	INTEREST	Monthly Interest	$2.23	$339.97
07/01/2014	INTEREST	Monthly Interest	$2.23	$337.74
06/02/2014	INTEREST	Monthly Interest	$22.33	$335.51
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$313.18
03/26/2014	PENALTY	POSTAGE	$1.00	$309.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.76	$308.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$289.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$277.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$270.75
07/08/2013	BILL	BARNETT, MARK A & SHERRY M	$267.95	$267.95
08/07/2012	PAYMENT	BARNETT, MARK A & SHERRY M CHECK NUM: 2716	$-261.80	$0.00
07/10/2012	BILL	BARNETT, MARK A & SHERRY M	$261.80	$261.80
08/26/2011	PAYMENT	BARNETT, MARK A CHECK NUM: 2535	$-423.17	$0.00
07/08/2011	BILL	BARNETT, MARK A & SHERRY M	$262.23	$423.17
07/08/2011	INTEREST	Monthly Interest	$1.10	$160.94
07/05/2011	INTEREST	Monthly Interest	$1.10	$159.84
06/06/2011	INTEREST	Monthly Interest	$11.00	$158.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$147.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.60	$141.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.64	$134.64
10/14/2010	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 2624	$-66.00	$132.00
08/25/2010	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 2620	$-536.76	$198.00
08/25/2010	AMENDMENT	remove august interest	$-3.09	$734.76
08/24/2010	INTEREST	Monthly Interest	$3.09	$737.85
07/08/2010	BILL	BARNETT, MARK A & SHERRY M	$264.50	$734.76
07/02/2010	INTEREST	Monthly Interest	$3.09	$470.26
07/02/2010	INTEREST	Monthly Interest	$3.09	$467.17
06/01/2010	INTEREST	Monthly Interest	$30.90	$464.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$433.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.96	$426.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.73	$400.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.34	$383.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.79	$374.65
07/06/2009	BILL	BARNETT, MARK A & SHERRY M	$370.86	$370.86
08/18/2008	PAYMENT	MARK BARNETT CHECK BANK: CREDIT CARD NUM: VISA	$-488.22	$0.00
07/15/2008	BILL	BARNETT, MARK A & SHERRY M	$488.22	$488.22
08/13/2007	PAYMENT	MARK BARNETT CORK: D BANK: CC NUM: VISA	$-487.47	$0.00
07/12/2007	BILL	BARNETT, MARK A & SHERRY M	$487.47	$487.47
04/10/2007	PAYMENT	BARNETT, MARK A. CHECK BANK: 94-77 NUM: 2215	$-125.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.84	$125.79
01/08/2007	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 2165	$-246.89	$120.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.84
08/24/2006	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 2115	$-124.04	$363.00
07/12/2006	BILL	BARNETT, MARK A & SHERRY M	$487.04	$487.04
10/21/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 40266	$-234.00	$0.00
10/11/2005	PAYMENT	KROHN, PETER H & BEVERLY J CHECK BANK: 11-7000 NUM: 1220	$-117.00	$234.00
08/19/2005	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1219	$-119.93	$351.00
07/15/2005	BILL	KROHN, PETER H	$470.93	$470.93
02/15/2005	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1218	$-117.00	$0.00
12/17/2004	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1217	$-117.00	$117.00
10/05/2004	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1216	$-117.00	$234.00
07/31/2004	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1206	$-119.68	$351.00
07/08/2004	BILL	KROHN, PETER H	$470.68	$470.68
02/26/2004	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1200	$-116.62	$0.00
12/19/2003	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1191	$-116.62	$116.62
08/13/2003	PAYMENT	PETER/BEVERLY KROHN CHECK BANK: 11-7000 NUM: 1179	$-233.27	$233.24
07/18/2003	BILL	KROHN, PETER H	$466.51	$466.51
03/12/2003	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1167	$-109.00	$0.00
12/17/2002	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1155	$-109.00	$109.00
09/18/2002	PAYMENT	KROHN, PETER H & BEVERLY J CHECK BANK: 11-7000 NUM: 1146	$-109.00	$218.00
08/13/2002	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1141	$-112.41	$327.00
07/12/2002	BILL	KROHN, PETER H	$439.41	$439.41
02/19/2002	PAYMENT	KROHN, PETER H CHECK BANK: 11-700 NUM: 1117	$-107.52	$0.00
01/22/2002	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1113	$-11.53	$107.52
01/22/2002	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1112	$-108.52	$119.05
10/19/2001	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1108	$-221.96	$227.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.86	$449.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.35	$438.67
07/12/2001	BILL	KROHN, PETER H	$434.32	$434.32
02/15/2001	PAYMENT	PETER KROHN CHECK BANK: 11-7000 NUM: 1076	$-93.58	$0.00
01/10/2001	PAYMENT	KROHN, PETER H & BEVERLY J CHECK BANK: 11-7000 NUM: 1073	$-93.58	$93.58
09/22/2000	PAYMENT	KROHN, PETER H CHECK BANK: 11-7000 NUM: 1064	$-191.07	$187.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$378.23
07/17/2000	BILL	KROHN, PETER H	$374.48	$374.48
01/20/2000	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1020	$-198.12	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.88	$198.12
09/17/1999	PAYMENT	KROHN, PETER CHECK BANK: 11-7000 NUM: 1008	$-97.12	$194.24
08/12/1999	PAYMENT	PETER OR BEVERLY KROHN CHECK BANK: 11-7000 NUM: 1004	$-97.36	$291.36
07/17/1999	BILL	KROHN, PETER H	$388.72	$388.72
04/05/1999	PAYMENT	KROHN, PETER H CHECK BANK: 94-1 NUM: 1156	$-5.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.20	$5.20
01/14/1999	PAYMENT	HERRICK, HELEN CHECK BANK: 94-1 NUM: 1149	$-91.29	$5.00
12/28/1998	PAYMENT	PETER KROHN CHECK BANK: 94-1 NUM: 1148	$-96.29	$96.29
08/10/1998	PAYMENT	KROHN, PETER H CHECK BANK: 94-1 NUM: 1134	$-192.79	$192.58
07/13/1998	BILL	KROHN, PETER H	$385.37	$385.37
02/17/1998	PAYMENT	KROHN, PETER H CHECK	$-95.18	$0.00
01/15/1998	PAYMENT	KROHN, PETER CHECK	$-95.18	$95.18
07/31/1997	PAYMENT	PETER KROHN CHECK	$-190.58	$190.36
07/14/1997	BILL	KROHN, PETER H	$380.94	$380.94
02/21/1997	PAYMENT	HERRICK/KROHN	$-94.36	$0.00
12/19/1996	PAYMENT	KROHN, PETER	$-94.36	$94.36
08/23/1996	PAYMENT	HERRICK/KROHN	$-188.93	$188.72
07/18/1996	BILL	HERRICK, HELEN A ET AL	$377.65	$377.65