Tax Account 016-025-02

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Owners

JENSEN, PAUL R & MARJORIE A TRS
712 W WEDGEWOOD DR
MUSKEGON, MI 49445-0000

JENSEN, MARJORIE A TR

Account Summary

Account ID	016-025-02
Account Type	Real Estate
Location	80 S PINENUT DR MARK TWAIN
Balance	$1,192.82
Currently Due	$298.82

Account ID

016-025-02

Account Type

Real Estate

Location

80 S PINENUT DR
MARK TWAIN

Balance

$1,192.82

Currently Due

$298.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.82
Total	$1,192.82
Paid	$0.00
Balance	$1,192.82
Due	$298.82
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,192.82

Total

$1,192.82

Paid

$0.00

Balance

$1,192.82

Due

$298.82

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$298.82	$0.00	$298.82	$0.00	$298.82
2	10/07/2024	10/17/2024	Due	$298.00	$0.00	$298.00	$0.00	$596.82
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$894.82
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,192.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.34	$0.00	$1,192.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,111.92	$0.00	$1,111.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,112.50	$0.00	$1,112.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,110.89	$0.00	$1,110.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,110.30	$0.00	$1,110.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,109.09	$0.00	$1,109.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,099.94	$0.00	$1,099.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,072.11	$0.00	$1,072.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JENSEN, PAUL R & MARJORIE A TRS	$1,192.82	$1,192.82
10/26/2023	PAYMENT	JENSEN, PAUL R & MARJORIE A TRS CHECK 11787	$-596.00	$0.00
09/12/2023	PAYMENT	JENSEN, PAUL R CHECK 11781	$-298.00	$596.00
08/25/2023	PAYMENT	JENSEN, PAUL R & MARJORIE A TRS CHECK 11774	$-298.34	$894.00
07/17/2023	BILL	JENSEN, PAUL R & MARJORIE A TRS	$1,192.34	$1,192.34
10/31/2022	PAYMENT	JENSEN, PAUL R CHECK 11750	$-554.00	$0.00
09/16/2022	PAYMENT	JENSEN, PAUL CHECK 11739	$-277.00	$554.00
08/18/2022	PAYMENT	JENSEN, PAUL R CHECK 11721	$-280.92	$831.00
07/15/2022	BILL	JENSEN, PAUL R & MARJORIE A TRS	$1,111.92	$1,111.92
09/02/2021	PAYMENT	JENSEN, PAUL R CHECK 11311	$-1,112.50	$0.00
07/14/2021	BILL	JENSEN, PAUL R & MARJORIE A TRS	$1,112.50	$1,112.50
08/10/2020	PAYMENT	JENSEN, PAUL R CHECK NUM: 10968	$-1,110.89	$0.00
07/09/2020	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,110.89	$1,110.89
07/25/2019	PAYMENT	JENSEN, PAUL R CHECK NUM: 10682	$-1,110.30	$0.00
07/10/2019	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,110.30	$1,110.30
07/27/2018	PAYMENT	JENSEN, PAUL R CHECK NUM: 10406	$-1,109.09	$0.00
07/10/2018	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,109.09	$1,109.09
07/31/2017	PAYMENT	JENSEN, PAUL R CHECK NUM: 10134	$-1,099.94	$0.00
07/10/2017	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,099.94	$1,099.94
07/25/2016	PAYMENT	JENSEN, PAUL R CHECK NUM: 9826	$-1,072.11	$0.00
07/11/2016	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,072.11	$1,072.11
07/27/2015	PAYMENT	JENSEN, PAUL R CHECK NUM: 9560	$-1,072.01	$0.00
07/07/2015	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,072.01	$1,072.01
07/24/2014	PAYMENT	JENSEN, PAUL R & MARJORIE A TR CHECK NUM: 9275	$-1,071.86	$0.00
07/08/2014	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,071.86	$1,071.86
07/25/2013	PAYMENT	JENSEN, PAUL R CHECK NUM: 9008	$-1,068.35	$0.00
07/08/2013	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,068.35	$1,068.35
07/26/2012	PAYMENT	JENSEN, PAUL R & MARJORIE A TR CHECK NUM: 8659	$-1,025.32	$0.00
07/10/2012	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,025.32	$1,025.32
07/28/2011	PAYMENT	JENSEN, PAUL R & MARJORIE A TR CHECK NUM: 8312	$-1,000.96	$0.00
07/08/2011	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,000.96	$1,000.96
07/30/2010	PAYMENT	JENSEN, PAUL R CHECK BANK: 74-843 NUM: 7970	$-1,000.96	$0.00
07/08/2010	BILL	JENSEN, PAUL R & MARJORIE A TR	$1,000.96	$1,000.96
07/31/2009	PAYMENT	JENSEN, PAUL R & MARJORIE A CHECK BANK: 74-843 NUM: 7639	$-1,105.06	$0.00
07/06/2009	BILL	JENSEN, PAUL R & MARJORIE A	$1,105.06	$1,105.06
03/06/2009	PAYMENT	WHITE TIGER MJ, INC CHECK BANK: 94-181 NUM: 1741	$-255.00	$0.00
01/12/2009	PAYMENT	WHITE TIGER, MC INC CHECK BANK: 94-181 NUM: 1676	$-255.00	$255.00
10/07/2008	PAYMENT	JENSEN ENTERPRISES CHECK BANK: 94-181 NUM: 1006	$-255.00	$510.00
08/18/2008	PAYMENT	JENSEN ENTERPRISES A PARTNER CHECK BANK: 94-181 NUM: 1004	$-258.23	$765.00
07/15/2008	BILL	JENSEN ENTERPRISES A PARTNER	$1,023.23	$1,023.23
08/17/2007	PAYMENT	WHITE TIGER MJ LLC CHECK BANK: 94-169 NUM: 1385	$-947.48	$0.00
07/12/2007	BILL	JENSEN ENTERPRISES A PARTNER	$947.48	$947.48
08/21/2006	PAYMENT	JENSEN ENTERPRISES CHECK BANK: 94-181 NUM: 1002	$-877.14	$0.00
07/12/2006	BILL	JENSEN ENTERPRISES A PARTNER	$877.14	$877.14
08/12/2005	PAYMENT	JENSEN, PAUL R CHECK BANK: 74-697-724 NUM: 6140	$-812.19	$0.00
07/15/2005	BILL	JENSEN, PAUL R & MARJORIE A	$812.19	$812.19
03/15/2005	PAYMENT	STANLEY, CAROL J TR CHECK BANK: 94-7074 NUM: 9069	$-202.00	$0.00
01/07/2005	PAYMENT	STANLEY, CAROL J TR CHECK BANK: 94-7074 NUM: 9024	$-202.00	$202.00
09/16/2004	PAYMENT	STANLEY, CAROL J TR CHECK BANK: 94-7074 NUM: 8949	$-202.00	$404.00
08/18/2004	PAYMENT	STANLEY, CAROL J CHECK BANK: 94-7074 NUM: 8927	$-205.84	$606.00
07/08/2004	BILL	STANLEY, CAROL J TR	$811.84	$811.84
08/06/2003	PAYMENT	STANLEY, CAROL J TR CHECK BANK: 94-7074 NUM: 8675	$-602.59	$0.00
07/18/2003	BILL	STANLEY, CAROL J TR	$602.59	$602.59
02/14/2003	PAYMENT	STANLEY, CAROL J ESTATE CHECK BANK: 94-7074 NUM: 8510	$-145.00	$0.00
01/07/2003	PAYMENT	STANLEY, CAROL J. ESTATE CHECK BANK: 94-7074 NUM: 8435	$-145.00	$145.00
10/11/2002	PAYMENT	CAROL J. STANLEY ESTATE CHECK BANK: 94-7074 NUM: 8343	$-145.00	$290.00
08/22/2002	PAYMENT	CAROL J. STANLEY ESTATE CHECK BANK: 94-7074 NUM: 8242	$-147.86	$435.00
07/12/2002	BILL	STANLEY, CAROL J TR	$582.86	$582.86
03/12/2002	PAYMENT	CAROL J STANLEY ESTATE CHECK BANK: 94-7074 NUM: 7881	$-143.16	$0.00
01/16/2002	PAYMENT	STANLEY, CAROL J ESTATE CHECK BANK: 94-7074 NUM: 7772	$-143.16	$143.16
10/03/2001	PAYMENT	CAROL STANLEY EST. CHECK BANK: 94-7074 NUM: 7657	$-143.16	$286.32
08/24/2001	PAYMENT	CAROL J STANLEY ESTATE CHECK BANK: 94-7074 NUM: 7598	$-143.35	$429.48
07/12/2001	BILL	STANLEY, CAROL J TR	$572.83	$572.83
03/12/2001	PAYMENT	STANLEY, MARVIN L & CAROL J CHECK BANK: 94-7074 NUM: 7293	$-140.25	$0.00
01/16/2001	PAYMENT	M. STANLEY CHECK BANK: 94-7074 NUM: 7167	$-140.25	$140.25
10/12/2000	PAYMENT	M. STANLEY CHECK BANK: 94-7074 NUM: 7103	$-140.25	$280.50
09/06/2000	PAYMENT	STANLEY, M CHECK BANK: 94-7074 NUM: 7083	$-140.43	$420.75
07/17/2000	BILL	STANLEY, MARVIN L & CAROL J	$561.18	$561.18
03/10/2000	PAYMENT	STANLEY, MARVIN & CAROL CHECK BANK: 94-204 NUM: 6863	$-148.19	$0.00
01/14/2000	PAYMENT	M. STANLEY CHECK BANK: 94-204 NUM: 6800	$-148.19	$148.19
10/15/1999	PAYMENT	STANLEY, CAROL J CHECK BANK: 94-204 NUM: 6727	$-148.19	$296.38
08/30/1999	PAYMENT	STANLEY, MARVIN & CAROL CORK: B BANK: 91-119 NUM: 6671	$-148.28	$444.57
07/17/1999	BILL	STANLEY, MARVIN L & CAROL J	$592.85	$592.85
03/09/1999	PAYMENT	STANLEY, CAROL CHECK	$-140.83	$0.00
01/12/1999	PAYMENT	STANLEY, CAROL CHECK	$-140.83	$140.83
10/14/1998	PAYMENT	STANLEY, CAROL CHECK	$-140.83	$281.66
08/26/1998	PAYMENT	STANLEY, CAROL CHECK	$-141.01	$422.49
07/13/1998	BILL	STANLEY, MARVIN L & CAROL J	$563.50	$563.50
03/09/1998	PAYMENT	STANLEY, CAROL CHECK	$-139.86	$0.00
01/13/1998	PAYMENT	MARVIN STANLEY CHECK	$-139.86	$139.86
10/08/1997	PAYMENT	M. STANLEY CHECK	$-139.86	$279.72
08/22/1997	PAYMENT	STANLEY, CAROL J. CORK: B	$-140.01	$419.58
07/14/1997	BILL	STANLEY, MARVIN L & CAROL J	$559.59	$559.59
03/12/1997	PAYMENT	STANLEY, MARVIN & CAROL	$-139.07	$0.00
01/14/1997	PAYMENT	STANLEY, M J	$-139.07	$139.07
10/21/1996	PAYMENT	STANLEY, CAROL J.	$-139.07	$278.14
09/06/1996	PAYMENT	STANLEY, MARVIN & CAROL	$-139.27	$417.21
07/18/1996	BILL	STANLEY, MARVIN L & CAROL J	$556.48	$556.48