Tax Account 001-581-11

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Owners

WALDEN, RANDAL W & BARBARA A
7771 RIVER RD
EVART, MI 49631

WALDEN, BARBARA A

Account Summary

Account ID	001-581-11
Account Type	Real Estate
Location	422 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-581-11

Account Type

Real Estate

Location

422 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
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

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

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	Due	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALDEN, RANDAL W & BARBARA A	$288.23	$288.23
08/29/2023	PAYMENT	WALDEN, RANDAL W & BARBARA A CHECK 1026	$-288.23	$0.00
07/17/2023	BILL	WALDEN, RANDAL W & BARBARA A	$288.23	$288.23
08/25/2022	PAYMENT	WALDEN, RANDAL W & BARBARA A CHECK 235	$-288.23	$0.00
07/15/2022	BILL	WALDEN, RANDAL W & BARBARA A	$288.23	$288.23
10/01/2021	PAYMENT	WALDEN, RANDAL W & BARBARA A CHECK 204	$-281.82	$0.00
07/14/2021	BILL	WALDEN, RANDAL W & BARBARA A	$281.82	$281.82
08/20/2020	PAYMENT	WALDEN, BEVERLY J ET AL CHECK NUM: 1216	$-280.24	$0.00
07/09/2020	BILL	WALDEN, BEVERLY J ET AL	$280.24	$280.24
01/02/2020	PAYMENT	WALDEN, BARBARA CHECK NUM: 1208	$-130.00	$0.00
09/06/2019	PAYMENT	WALDEN, RANDAL & BARBARA CHECK NUM: 1199	$-65.00	$130.00
08/09/2019	PAYMENT	WALDEN, RANDAL & BARBARA CHECK NUM: 1198	$-67.63	$195.00
07/10/2019	BILL	WALDEN, BEVERLY J ET AL	$262.63	$262.63
01/04/2019	PAYMENT	WALDEN, BEVERLY & RANDAL CHECK NUM: 1188	$-124.00	$0.00
09/11/2018	PAYMENT	WALDEN, BARBARA CHECK NUM: 1179	$-62.00	$124.00
08/21/2018	PAYMENT	WALDEN, BEVERLY J ET AL CHECK NUM: 114	$-64.14	$186.00
07/10/2018	BILL	WALDEN, BEVERLY J ET AL	$250.14	$250.14
12/20/2017	PAYMENT	WALDEN, RANDAL & BARBARA CHECK NUM: 1153	$-120.00	$0.00
09/28/2017	PAYMENT	WALDEN, BEVERLY J ET AL CHECK NUM: 1135	$-60.00	$120.00
08/18/2017	PAYMENT	WALDEN, RANDAL OR BARBARA CHECK NUM: 1124	$-60.06	$180.00
07/10/2017	BILL	WALDEN, BEVERLY J ET AL	$240.06	$240.06
12/28/2016	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 1098	$-116.00	$0.00
09/29/2016	PAYMENT	WALDEN, RANDAL W & BARBARA CHECK NUM: 1091	$-58.00	$116.00
08/10/2016	PAYMENT	WALDEN, RANDAL & BARBARA CHECK NUM: 1088	$-59.98	$174.00
07/11/2016	BILL	BERNARD, DONALD A ET AL TRS	$233.98	$233.98
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32510	$-116.00	$0.00
10/06/2015	PAYMENT	BERNARD, DA & CAROLYN CHECK NUM: 7999	$-58.00	$116.00
07/30/2015	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7912	$-59.51	$174.00
07/07/2015	BILL	BERNARD, DONALD A ET AL TRS	$233.51	$233.51
03/04/2015	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7754	$-58.00	$0.00
01/06/2015	PAYMENT	BERNARD, DA & CAROLYN CORK: B NUM: 7691	$-60.48	$58.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$118.48
09/17/2014	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7597	$-117.51	$118.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$235.89
07/08/2014	BILL	BERNARD, DONALD A ET AL TRS	$233.51	$233.51
03/07/2014	PAYMENT	D A BERNARD CHECK NUM: 7381	$-58.00	$0.00
01/09/2014	PAYMENT	BERNARD, D A/CAROLYN K CHECK NUM: 7314	$-58.00	$58.00
10/09/2013	PAYMENT	BERNARD, D A/CAROLYN K CHECK NUM: 7212	$-58.00	$116.00
08/08/2013	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7144	$-59.51	$174.00
07/08/2013	BILL	BERNARD, DONALD A ET AL TRS	$233.51	$233.51
03/04/2013	PAYMENT	D BERNARD CHECK NUM: 6941	$-69.00	$0.00
01/07/2013	PAYMENT	BERNARD, D A & CAROLYN CHECK NUM: 6856	$-69.00	$69.00
10/09/2012	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 6982	$-69.00	$138.00
08/06/2012	PAYMENT	BERNARD, DA & CAROLYN CHECK NUM: 6488	$-69.87	$207.00
07/10/2012	BILL	BERNARD, DONALD A ET AL TRS	$276.87	$276.87
02/29/2012	PAYMENT	BERNARD, DA OR CAROLYN CHECK NUM: 6310	$-69.00	$0.00
01/05/2012	PAYMENT	BERNARD, D A/CAROLYN K CHECK NUM: 6236	$-69.00	$69.00
10/04/2011	PAYMENT	DA BERNARD CHECK NUM: 6729	$-69.00	$138.00
08/04/2011	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK NUM: 6632	$-69.87	$207.00
07/08/2011	BILL	BERNARD, DONALD A ET AL TRS	$276.87	$276.87
03/04/2011	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 6065	$-92.00	$0.00
01/05/2011	PAYMENT	BERNARD, D A & CAROLYN CHECK BANK: 0 NUM: 5996	$-92.00	$92.00
10/07/2010	PAYMENT	BERNARD, D A & CAROLYN CHECK BANK: 94-72 NUM: 5873	$-92.00	$184.00
08/05/2010	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK BANK: 94-72 NUM: 5815	$-94.00	$276.00
07/08/2010	BILL	BERNARD, DONALD A ET AL TRS	$370.00	$370.00
03/03/2010	PAYMENT	DONALD BERNARD CHECK BANK: 94-72 NUM: 5630	$-179.00	$0.00
12/31/2009	PAYMENT	BERNARD, D.A. & CAROLYN CHECK BANK: 94-72 NUM: 5563	$-179.00	$179.00
10/02/2009	PAYMENT	DA BERNARD CHECK BANK: 94-72 NUM: 5446	$-179.00	$358.00
08/10/2009	PAYMENT	BERNARD, DA CHECK BANK: 94-72 NUM: 5377	$-180.34	$537.00
07/06/2009	BILL	BERNARD, DONALD A ET AL TRS	$717.34	$717.34
03/06/2009	PAYMENT	BERNARD, D A & CAROLYN CHECK BANK: 94-72 NUM: 5193	$-251.00	$0.00
01/08/2009	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK BANK: 94-72 NUM: 5125	$-251.00	$251.00
10/02/2008	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 4996	$-251.00	$502.00
08/04/2008	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 4919	$-253.80	$753.00
07/15/2008	BILL	BERNARD, DONALD A ET AL TRS	$1,006.80	$1,006.80
03/03/2008	PAYMENT	BERNARDK, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 4731	$-251.00	$0.00
01/02/2008	PAYMENT	BERNARD, DA CHECK BANK: 94-72 NUM: 4643	$-251.00	$251.00
09/18/2007	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK BANK: 94-72 NUM: 4506	$-251.00	$502.00
08/01/2007	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 4436	$-253.80	$753.00
07/12/2007	BILL	BERNARD, DONALD A ET AL TRS	$1,006.80	$1,006.80
02/28/2007	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 4235	$-251.00	$0.00
01/09/2007	PAYMENT	BERNARD, D.A/CAROLYN CHECK BANK: 94-72 NUM: 4164	$-251.00	$251.00
10/05/2006	PAYMENT	BERNARD, D.A/CAROLYN CHECK BANK: 94-72 NUM: 4044	$-251.00	$502.00
08/05/2006	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3973	$-253.80	$753.00
07/12/2006	BILL	BERNARD, DONALD A ET AL TRS	$1,006.80	$1,006.80
01/06/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19205	$-37.00	$0.00
12/22/2005	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1016	$-37.00	$37.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-37.00	$74.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-40.02	$111.00
07/15/2005	BILL	DG-HP INC	$151.02	$151.02
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9482	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9070	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8914	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8626	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8464	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7865	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7662	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7332	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7143	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6336	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5882	$-51.28	$102.56
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5669	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79