Tax Account 017-393-03

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Owners

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

RALTZ, KATHERINE

Account Summary

Account ID	017-393-03
Account Type	Real Estate
Location	4155 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-393-03

Account Type

Real Estate

Location

4155 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$94.14
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

$94.14

Total

$94.14

Paid

$94.14

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	$94.14	$0.00	$94.14	$94.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$4.97	$60.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$25.03	$77.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RALTZ, KATHERINE CHECK 981	$-94.14	$0.00
07/16/2024	BILL	RALTZ, GENE & KATHERINE	$94.14	$94.14
08/16/2023	PAYMENT	RALTZ, GENE A CHECK 1612	$-87.33	$0.00
07/17/2023	BILL	RALTZ, GENE & KATHERINE	$87.33	$87.33
08/19/2022	PAYMENT	RALTZ, GENE & KATHERINE CHECK 1394	$-69.29	$0.00
07/15/2022	BILL	RALTZ, GENE & KATHERINE	$69.29	$69.29
09/03/2021	PAYMENT	RALTZ, GENE CHECK 1165	$-64.32	$0.00
07/14/2021	BILL	RALTZ, GENE & KATHERINE	$64.32	$64.32
08/05/2020	PAYMENT	RALTZ, GENE CHECK NUM: 875	$-58.84	$0.00
07/09/2020	BILL	RALTZ, GENE & KATHERINE	$58.84	$58.84
01/14/2020	PAYMENT	RALTZ, GENE & KATHERINE CHECK NUM: 734	$-137.82	$0.00
01/01/2020	INTEREST	Monthly Interest	$0.44	$137.82
12/04/2019	INTEREST	Monthly Interest	$0.44	$137.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$136.94
10/01/2019	INTEREST	Monthly Interest	$0.44	$134.18
09/01/2019	INTEREST	Monthly Interest	$0.44	$133.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$133.30
07/31/2019	INTEREST	Monthly Interest	$0.44	$131.09
07/22/2019	INTEREST	Monthly Interest	$0.44	$130.65
07/10/2019	BILL	RALTZ, GENE & KATHERINE	$55.21	$130.21
07/01/2019	INTEREST	Monthly Interest	$0.44	$75.00
06/03/2019	INTEREST	Monthly Interest	$4.38	$74.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$70.18
04/04/2019	PENALTY	Postage	$1.00	$65.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$64.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	RALTZ, GENE & KATHERINE	$52.61	$52.61
07/26/2017	PAYMENT	RALTZ, GENE CHECK NUM: 1046	$-50.53	$0.00
07/10/2017	BILL	RALTZ, GENE & KATHERINE	$50.53	$50.53
07/26/2016	PAYMENT	RALTZ, GENE A CHECK NUM: 724	$-49.32	$0.00
07/11/2016	BILL	RALTZ, GENE & KATHERINE	$49.32	$49.32
07/23/2015	PAYMENT	RALTZ, GENE CHECK NUM: 491	$-49.06	$0.00
07/07/2015	BILL	RALTZ, GENE & KATHERINE	$49.06	$49.06
04/30/2015	PAYMENT	RALTZ, GENE & KATHERINE CHECK NUM: 416	$-60.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$60.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.42	$59.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.93	$56.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$53.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	RALTZ, GENE & KATHERINE	$48.89	$48.89
07/24/2013	PAYMENT	RALTZ, GENE CHECK NUM: 5004	$-48.89	$0.00
07/08/2013	BILL	RALTZ, GENE & KATHERINE	$48.89	$48.89
08/28/2012	PAYMENT	RALTZ, GENE CHECK NUM: 4751	$-58.53	$0.00
08/28/2012	ADJUST	Pstd to wrg acct s/b 1739304 NUM: 4751	$58.53	$58.53
07/26/2012	VOID	RALTZ, GENE CHECK NUM: 4751	$-58.53	$0.00
07/10/2012	BILL	RALTZ, GENE & KATHERINE	$58.53	$58.53
08/22/2011	PAYMENT	RALTZ, GENE & KATHERINE CHECK NUM: 3455	$-55.00	$0.00
07/08/2011	BILL	RALTZ, GENE & KATHERINE	$55.00	$55.00
08/10/2010	PAYMENT	RALTZ, GENE CHECK BANK: 16-49 NUM: 4333	$-50.52	$0.00
07/08/2010	BILL	RALTZ, GENE & KATHERINE	$50.52	$50.52
11/18/2009	PAYMENT	RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 4178	$-1.96	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.96
09/21/2009	PAYMENT	RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 4142	$-46.86	$1.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.73
07/06/2009	BILL	RALTZ, GENE & KATHERINE	$46.86	$46.86
08/21/2008	PAYMENT	RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 3897	$-43.39	$0.00
07/15/2008	BILL	RALTZ, GENE & KATHERINE	$43.39	$43.39
07/27/2007	PAYMENT	GENE RALTZ CHECK BANK: 16-49 NUM: 3625	$-40.19	$0.00
07/12/2007	BILL	RALTZ, GENE & KATHERINE	$40.19	$40.19
08/18/2006	PAYMENT	RALTZ, GENE CHECK BANK: 16-49 NUM: 3415	$-37.22	$0.00
07/12/2006	BILL	RALTZ, GENE & KATHERINE	$37.22	$37.22
08/17/2005	PAYMENT	RALTZ, GENE CHECK BANK: 16-49 NUM: 3132	$-34.45	$0.00
07/15/2005	BILL	RALTZ, GENE & KATHERINE	$34.45	$34.45
08/02/2004	PAYMENT	YUILL, BETTY CHECK BANK: 90-3239 NUM: 1969	$-31.90	$0.00
07/08/2004	BILL	GOMEZ, BETTY	$31.90	$31.90
08/19/2003	PAYMENT	YUILL, BETTY CHECK BANK: 90-3239 NUM: 1816	$-31.57	$0.00
07/18/2003	BILL	GOMEZ, BETTY	$31.57	$31.57
08/07/2002	PAYMENT	YUILL, BETTY CHECK BANK: 90-3239 NUM: 1928	$-30.54	$0.00
07/12/2002	BILL	GOMEZ, BETTY	$30.54	$30.54
08/13/2001	PAYMENT	YUILL, BETTY CHECK BANK: 90-3239 NUM: 1508	$-30.03	$0.00
07/12/2001	BILL	GOMEZ, BETTY	$30.03	$30.03
04/20/2001	PAYMENT	BETTY YUILL CHECK BANK: 90-3239 NUM: 1642	$-35.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.06	$35.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.77	$33.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.47	$32.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$30.61
07/17/2000	BILL	GOMEZ, BETTY U/C	$29.43	$29.43
08/30/1999	PAYMENT	YUILL, BETTY CHECK BANK: 90-3239 NUM: 1217	$-31.07	$0.00
07/17/1999	BILL	GOMEZ, BETTY U/C	$31.07	$31.07
08/04/1998	PAYMENT	YUILL, BETTY CHECK	$-31.64	$0.00
07/13/1998	BILL	GOMEZ, BETTY U/C	$31.64	$31.64
08/13/1997	PAYMENT	BETTY YUILL CHECK	$-31.42	$0.00
07/14/1997	BILL	GOMEZ, BETTY U/C	$31.42	$31.42
09/06/1996	PAYMENT	YUILL, BETTY	$-31.24	$0.00
07/18/1996	BILL	GOMEZ, BETTY U/C	$31.24	$31.24