Tax Account 017-204-05

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Owners

RALTZ, GENE & KATHERINE
67935 29TH ST
LAWTON, MI 49065

RALTZ, KATHERINE

Account Summary

Account ID	017-204-05
Account Type	Real Estate
Location	4785 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-05

Account Type

Real Estate

Location

4785 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$32.93	$107.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	RALTZ, GENE A CHECK 1613	$-120.21	$0.00
07/17/2023	BILL	RALTZ, GENE & KATHERINE	$120.21	$120.21
08/19/2022	PAYMENT	RALTZ, GENE & KATHERINE CHECK 1393	$-97.85	$0.00
07/15/2022	BILL	RALTZ, GENE & KATHERINE	$97.85	$97.85
09/03/2021	PAYMENT	RALTZ, GENE CHECK 1164	$-90.74	$0.00
07/14/2021	BILL	RALTZ, GENE & KATHERINE	$90.74	$90.74
08/05/2020	PAYMENT	RALTZ, GENE CHECK NUM: 875	$-83.31	$0.00
07/09/2020	BILL	RALTZ, GENE & KATHERINE	$83.31	$83.31
01/14/2020	PAYMENT	RALTZ, GENE & KATHERINE CHECK NUM: 732	$-192.63	$0.00
01/01/2020	INTEREST	Monthly Interest	$0.62	$192.63
12/04/2019	INTEREST	Monthly Interest	$0.62	$192.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$191.39
10/01/2019	INTEREST	Monthly Interest	$0.62	$187.48
09/01/2019	INTEREST	Monthly Interest	$0.62	$186.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$186.24
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	RALTZ, GENE & KATHERINE	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	RALTZ, GENE & KATHERINE	$74.49	$74.49
07/26/2017	PAYMENT	RALTZ, GENE CHECK NUM: 1044	$-71.52	$0.00
07/10/2017	BILL	RALTZ, GENE & KATHERINE	$71.52	$71.52
07/26/2016	PAYMENT	RALTZ, GENE A CHECK NUM: 723	$-69.78	$0.00
07/11/2016	BILL	RALTZ, GENE & KATHERINE	$69.78	$69.78
07/23/2015	PAYMENT	RALTZ, GENE CHECK NUM: 491	$-69.48	$0.00
07/07/2015	BILL	RALTZ, GENE & KATHERINE	$69.48	$69.48
04/30/2015	PAYMENT	RALTZ, GENE CHECK NUM: 415	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	RALTZ, GENE & KATHERINE	$69.31	$69.31
07/24/2013	PAYMENT	RALTZ, GENE CHECK NUM: 5005	$-69.31	$0.00
07/08/2013	BILL	RALTZ, GENE & KATHERINE	$69.31	$69.31
08/28/2012	PAYMENT	RALTZ, GENE CHECK NUM: 4751	$-90.95	$0.00
08/28/2012	ADJUST	Pstd to wrg acct s/b 1739304 NUM: 4751	$90.95	$90.95
07/26/2012	VOID	RALTZ, GENE CHECK NUM: 4751	$-90.95	$0.00
07/10/2012	BILL	RALTZ, GENE & KATHERINE	$90.95	$90.95
08/22/2011	PAYMENT	RALTZ, GENE & KATHERINE CHECK NUM: 3456	$-85.48	$0.00
07/08/2011	BILL	RALTZ, GENE & KATHERINE	$85.48	$85.48
08/10/2010	PAYMENT	RALTZ, GENE CHECK BANK: 16-49 NUM: 4331	$-78.95	$0.00
07/08/2010	BILL	RALTZ, GENE & KATHERINE	$78.95	$78.95
11/18/2009	PAYMENT	RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 4180	$-3.07	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.07
09/21/2009	PAYMENT	RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 4143	$-73.25	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	RALTZ, GENE & KATHERINE	$73.25	$73.25
08/21/2008	PAYMENT	RALTZ, GENE CHECK BANK: 16-19 NUM: 3898	$-67.81	$0.00
07/15/2008	BILL	RALTZ, GENE & KATHERINE	$67.81	$67.81
07/27/2007	PAYMENT	GENE RALTZ CHECK BANK: 16-49 NUM: 3625	$-62.79	$0.00
07/12/2007	BILL	RALTZ, GENE & KATHERINE	$62.79	$62.79
08/18/2006	PAYMENT	RALTZ, GENE CHECK BANK: 16-49 NUM: 3418	$-58.14	$0.00
07/12/2006	BILL	RALTZ, GENE & KATHERINE	$58.14	$58.14
09/14/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101803	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	KERINS, DOROTHY M ET AL	$53.83	$53.83
07/26/2004	PAYMENT	KERINS, DOROTHY M ET AL CHECK BANK: 90-78 NUM: 3052	$-49.84	$0.00
07/08/2004	BILL	KERINS, DOROTHY M ET AL	$49.84	$49.84
07/30/2003	PAYMENT	KERINS, DOROTHY M ET AL CHECK BANK: 90-78 NUM: 2901	$-49.32	$0.00
07/18/2003	BILL	KERINS, DOROTHY M ET AL	$49.32	$49.32
07/25/2002	PAYMENT	KERINS, DOROTHY M ET AL CHECK BANK: 90-78 NUM: 2543	$-47.73	$0.00
07/12/2002	BILL	KERINS, DOROTHY M ET AL	$47.73	$47.73
07/31/2001	PAYMENT	KERINS, DOROTHY M CHECK BANK: 90-78 NUM: 2294	$-46.95	$0.00
07/12/2001	BILL	KERINS, DOROTHY M ET AL	$46.95	$46.95
08/09/2000	PAYMENT	KERINS, DOROTHY M CHECK BANK: 90-78 NUM: 2054	$-46.00	$0.00
07/17/2000	BILL	KERINS, DOROTHY M ET AL	$46.00	$46.00
07/30/1999	PAYMENT	KERINS, DOROTHY M ET AL CHECK BANK: 90-78 NUM: 1827	$-38.83	$0.00
07/17/1999	BILL	KERINS, DOROTHY M ET AL	$38.83	$38.83
07/20/1998	PAYMENT	KERINS, DOROTHY M ET AL CHECK	$-39.54	$0.00
07/13/1998	BILL	KERINS, DOROTHY M ET AL	$39.54	$39.54
07/22/1997	PAYMENT	KERINS, DOROTHY M ET AL CHECK	$-39.27	$0.00
07/14/1997	BILL	KERINS, DOROTHY M ET AL	$39.27	$39.27
07/31/1996	PAYMENT	KERINS, DOROTHY M ET AL	$-39.05	$0.00
07/18/1996	BILL	KERINS, DOROTHY M ET AL	$39.05	$39.05