Tax Account 017-314-10

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Owners

BROWN, JACK TOM & DIXIE LEE TRS
21149 BEDFORD RD N
BATTLE CREEK, MI 49017-8013

BROWN, DIXIE LEE TR

Account Summary

Account ID	017-314-10
Account Type	Real Estate
Location	7515 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-314-10

Account Type

Real Estate

Location

7515 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$155.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$16.51	$118.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$13.01	$99.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$18.60	$103.18	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$37.86	$122.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BROWN, JACK TOM & DIXIE LEE TRS CHECK 1092	$-155.42	$0.00
07/16/2024	BILL	BROWN, JACK TOM & DIXIE LEE TRS	$155.42	$155.42
08/25/2023	PAYMENT	WEBER, KIMBERLY CHECK 2014	$-144.06	$0.00
07/17/2023	BILL	BROWN, JACK TOM & DIXIE LEE TRS	$144.06	$144.06
08/19/2022	PAYMENT	WEBER, KIMBERLY A. & JOHN T. CHECK 1204	$-118.60	$0.00
07/15/2022	BILL	BROWN, JACK TOM & DIXIE LEE TRS	$118.60	$118.60
08/31/2021	PAYMENT	WEBER, JOHN CHECK 1174	$-109.94	$0.00
07/14/2021	BILL	BROWN, JACK TOM & DIXIE LEE TRS	$109.94	$109.94
08/05/2020	PAYMENT	WEBER, KIMBERLY & JOHN CHECK NUM: 1165	$-101.09	$0.00
07/09/2020	BILL	BROWN, JACK TOM & DIXIE LEE TR	$101.09	$101.09
08/07/2019	PAYMENT	WEBER, KIMBERLY A & JOHN T CHECK NUM: 1151	$-94.81	$0.00
07/10/2019	BILL	BROWN, JACK TOM & DIXIE LEE TR	$94.81	$94.81
04/22/2019	PAYMENT	BROWN, DIXIE CHECK NUM: 2030	$-118.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$118.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.16	$117.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$110.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$106.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$103.41
07/10/2018	BILL	BROWN, JACK TOM & DIXIE LEE TR	$102.32	$102.32
01/16/2018	PAYMENT	WEBER, KIMBERLY & JOHN CORK: B NUM: 1106	$-99.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	BROWN, JACK TOM & DIXIE LEE TR	$86.71	$86.71
03/27/2017	PAYMENT	BROWN, JACK & DIXIE LEE CHECK NUM: 3773	$-225.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$225.29
03/01/2017	INTEREST	Monthly Interest	$0.70	$219.37
02/02/2017	INTEREST	Monthly Interest	$0.70	$218.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$217.97
01/03/2017	INTEREST	Monthly Interest	$0.70	$212.90
12/01/2016	INTEREST	Monthly Interest	$0.70	$212.20
11/01/2016	INTEREST	Monthly Interest	$0.70	$211.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$210.80
10/03/2016	INTEREST	Monthly Interest	$0.70	$206.57
09/01/2016	INTEREST	Monthly Interest	$0.70	$205.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$205.17
07/11/2016	BILL	BROWN, JACK TOM & DIXIE LEE TR	$84.58	$201.79
07/08/2016	INTEREST	Monthly Interest	$0.70	$117.21
07/01/2016	INTEREST	Monthly Interest	$0.70	$116.51
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	BROWN, JACK TOM & DIXIE LEE TR	$84.25	$84.25
04/13/2015	PAYMENT	BROWN, JACK & DIXIE CHECK NUM: 3625	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	BROWN, JACK TOM & DIXIE LEE TR	$84.08	$84.08
11/26/2013	PAYMENT	BROWN, JACK T & DIXIE LEE CHECK NUM: 3407	$-3.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.52
09/17/2013	PAYMENT	BROWN, JACK & DIXIE CHECK NUM: 3352	$-84.08	$3.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	BROWN, JACK TOM & DIXIE LEE	$84.08	$84.08
09/25/2012	PAYMENT	BROWN, JACK & DIXIE CHECK NUM: 3196	$-1.51	$0.00
09/05/2012	PAYMENT	DIXIE BROWN CHECK NUM: 3186	$-145.81	$1.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	BROWN, JACK TOM & DIXIE LEE	$145.81	$145.81
08/04/2011	PAYMENT	DIXIE BROWN CORK: B NUM: 2988	$-153.26	$0.00
07/08/2011	BILL	BROWN, JACK TOM & DIXIE LEE	$153.26	$153.26
07/29/2010	PAYMENT	BROWN, JACK & DIXIE LEE CHECK BANK: 90-78 NUM: 2812	$-142.10	$0.00
07/08/2010	BILL	BROWN, JACK TOM & DIXIE LEE	$142.10	$142.10
08/19/2009	PAYMENT	BROWN, DIXIE CHECK BANK: 90-78 NUM: 2673	$-131.81	$0.00
07/06/2009	BILL	BROWN, JACK TOM & DIXIE LEE	$131.81	$131.81
08/12/2008	PAYMENT	BROWN, JACK CHECK BANK: 90-78 NUM: 2505	$-122.04	$0.00
07/15/2008	BILL	BROWN, JACK TOM & DIXIE LEE	$122.04	$122.04
07/25/2007	PAYMENT	JACK/DIXIE BROWN CHECK BANK: 90-78 NUM: 2297	$-113.01	$0.00
07/12/2007	BILL	BROWN, JACK TOM & DIXIE LEE	$113.01	$113.01
07/27/2006	PAYMENT	BROWN, JACK T & DIXIE LEE CHECK BANK: 90-78 NUM: 2101	$-104.64	$0.00
07/12/2006	BILL	BROWN, JACK TOM & DIXIE LEE	$104.64	$104.64
08/17/2005	PAYMENT	BROWN, JACK T CHECK BANK: 90-78 NUM: 1827	$-96.89	$0.00
07/15/2005	BILL	BROWN, JACK TOM & DIXIE LEE	$96.89	$96.89
08/01/2004	PAYMENT	BROWN, DIXIE LEE CHECK BANK: 90-78 NUM: 1605	$-89.71	$0.00
07/08/2004	BILL	BROWN, JACK TOM & DIXIE LEE	$89.71	$89.71
08/13/2003	PAYMENT	BROWN, DIXIE LEE CHECK BANK: 90-78 NUM: 1351	$-88.78	$0.00
07/18/2003	BILL	BROWN, JACK TOM & DIXIE LEE	$88.78	$88.78
10/09/2002	PAYMENT	BROWN, JACK T & DIXIE L CHECK BANK: 90-78 NUM: 1092	$-3.44	$0.00
09/09/2002	PAYMENT	BROWN, DIXIE LEE CHECK BANK: 90-78 NUM: 1057	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	BROWN, JACK TOM & DIXIE LEE	$85.91	$85.91
08/08/2001	PAYMENT	BROWN, JACK/DIXIE CHECK BANK: 11-4288 NUM: 2550	$-84.46	$0.00
07/12/2001	BILL	BROWN, JACK TOM & DIXIE LEE	$84.46	$84.46
08/29/2000	PAYMENT	JACK T. BROWN CHECK BANK: 11-4288 NUM: 2275	$-82.76	$0.00
07/17/2000	BILL	BROWN, JACK TOM & DIXIE LEE	$82.76	$82.76
08/10/1999	PAYMENT	JACK OR DIXIE BROWN CHECK BANK: 91-119 NUM: 1995	$-58.25	$0.00
07/17/1999	BILL	BROWN, JACK TOM & DIXIE LEE	$58.25	$58.25
08/10/1998	PAYMENT	JACK T. BROWN CHECK	$-59.31	$0.00
07/13/1998	BILL	BROWN, JACK TOM & DIXIE LEE	$59.31	$59.31
07/23/1997	PAYMENT	BROWN, JACK & DIXIE CHECK	$-58.89	$0.00
07/14/1997	BILL	BROWN, JACK TOM & DIXIE LEE	$58.89	$58.89
08/20/1996	PAYMENT	BROWN, J & D	$-58.57	$0.00
07/18/1996	BILL	BROWN, JACK TOM & DIXIE LEE	$58.57	$58.57