Tax Account 018-511-01

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Owners

HOWARD, NICK
9146 WOODRIDGE DR
DAVISON, MI 48423

Account Summary

Account ID	018-511-01
Account Type	Real Estate
Location	4430 S HWY 95A SILVER SPRINGS
Balance	$15.56
Currently Due	$15.56

Account ID

018-511-01

Account Type

Real Estate

Location

4430 S HWY 95A
SILVER SPRINGS

Balance

$15.56

Currently Due

$15.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.56
Total	$15.56
Paid	$0.00
Balance	$15.56
Due	$15.56
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

$15.56

Total

$15.56

Paid

$0.00

Balance

$15.56

Due

$15.56

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	Due	$15.56	$0.00	$15.56	$0.00	$15.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.57	$2.18	$16.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$9.82	$1.47	$11.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$9.82	$0.39	$11.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$12.94	$1.98	$16.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$8.94	$0.81	$9.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$23.92	$10.00	$33.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$22.39	$10.41	$32.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$21.88	$17.39	$39.27	$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	.00	2.04	2.04
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	HOWARD, NICK	$15.56	$15.56
03/06/2024	PAYMENT	NICK HOWARD PNP PNP - 152305862	$-16.75	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$16.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$15.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.15
07/17/2023	BILL	HOWARD, NICK	$14.57	$14.57
03/01/2023	PAYMENT	NICHOLAS HOWARD PNP PNP - 130485756	$-39.75	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.15	$39.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$39.60
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.15	$39.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.15	$38.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.15	$38.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$38.56
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.15	$38.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.15	$37.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.39	$37.77
07/15/2022	BILL	HOWARD, NICK	$9.82	$37.38
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$27.56
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$27.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.82	$27.26
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.07	$26.44
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.07	$26.37
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.07	$26.30
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.07	$26.23
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.07	$26.16
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.39	$26.09
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.07	$25.70
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.07	$25.63
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.07	$25.56
07/14/2021	BILL	HOWARD, NICK	$9.82	$25.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.75	$15.67
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.92
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.63	$10.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.54	$10.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.45	$9.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.36	$9.30
07/09/2020	BILL	HOWARD, NICK	$8.94	$8.94
01/14/2020	PAYMENT	NICK HOWARD CORK: D BANK: PNP INTERNET NUM: 69631284	$-115.74	$0.00
01/01/2020	INTEREST	Monthly Interest	$0.44	$115.74
12/04/2019	INTEREST	Monthly Interest	$0.44	$115.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.45	$114.86
10/01/2019	INTEREST	Monthly Interest	$0.44	$114.41
09/01/2019	INTEREST	Monthly Interest	$0.44	$113.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.36	$113.53
07/31/2019	INTEREST	Monthly Interest	$0.44	$113.17
07/22/2019	INTEREST	Monthly Interest	$0.44	$112.73
07/10/2019	BILL	HOWARD, NICK	$8.94	$112.29
07/01/2019	INTEREST	Monthly Interest	$0.44	$103.35
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$102.91
06/03/2019	INTEREST	Monthly Interest	$1.11	$87.91
05/01/2019	INTEREST	Monthly Interest	$0.37	$86.80
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$86.43
04/01/2019	INTEREST	Monthly Interest	$0.37	$79.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.62	$79.26
03/02/2019	INTEREST	Monthly Interest	$0.37	$78.64
02/01/2019	INTEREST	Monthly Interest	$0.37	$78.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.54	$77.90
01/02/2019	INTEREST	Monthly Interest	$0.37	$77.36
12/04/2018	INTEREST	Monthly Interest	$0.37	$76.99
11/01/2018	INTEREST	Monthly Interest	$0.37	$76.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.45	$76.25
10/02/2018	INTEREST	Monthly Interest	$0.37	$75.80
09/02/2018	INTEREST	Monthly Interest	$0.37	$75.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.36	$75.06
08/01/2018	INTEREST	Monthly Interest	$0.37	$74.70
07/10/2018	BILL	HOWARD, NICK	$8.92	$74.33
07/02/2018	INTEREST	Monthly Interest	$0.37	$65.41
06/01/2018	INTEREST	Monthly Interest	$2.05	$65.04
05/01/2018	INTEREST	Monthly Interest	$0.18	$62.99
04/02/2018	INTEREST	Monthly Interest	$0.18	$62.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$62.63
03/02/2018	INTEREST	Monthly Interest	$0.18	$61.06
02/01/2018	INTEREST	Monthly Interest	$0.18	$60.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.34	$60.70
01/03/2018	INTEREST	Monthly Interest	$0.18	$59.36
12/05/2017	INTEREST	Monthly Interest	$0.18	$59.18
11/01/2017	INTEREST	Monthly Interest	$0.18	$59.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$58.82
10/02/2017	INTEREST	Monthly Interest	$0.18	$57.70
09/01/2017	INTEREST	Monthly Interest	$0.18	$57.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$57.34
08/01/2017	INTEREST	Monthly Interest	$0.18	$56.44
07/10/2017	BILL	HOWARD, NICK	$22.39	$56.26
07/10/2017	INTEREST	Monthly Interest	$0.18	$33.87
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.69
06/01/2017	INTEREST	Monthly Interest	$1.82	$33.51
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$31.69
03/28/2017	PENALTY	Postage	$1.00	$27.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.53	$26.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.31	$25.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.09	$23.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.88	$22.76
07/11/2016	BILL	HOWARD, NICK	$21.88	$21.88
06/29/2016	PAYMENT	HOWARD, NICK CASH NUM: PNP V25043782	$-34.31	$0.00
06/29/2016	ADJUST	REMOVE TO ACCEPT CORRECT AMT BANK: PNP INTERNET NUM: 25043689	$22.59	$34.31
06/29/2016	VOID	NICK HOWARD CORK: D BANK: PNP INTERNET NUM: 25043689	$-22.59	$11.72
06/01/2016	INTEREST	Monthly Interest	$1.81	$34.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$32.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$30.81
04/04/2016	PENALTY	POSTAGE	$1.00	$27.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.30	$24.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.59
07/07/2015	BILL	HOWARD, NICK	$21.72	$21.72
04/24/2015	PAYMENT	HOWARD, NICHOLAS J CHECK NUM: 193	$-27.29	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$27.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.51	$26.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$24.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$23.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.41
07/08/2014	BILL	HOWARD, NICK	$21.55	$21.55
04/18/2014	PAYMENT	HOWARD, NICK CHECK NUM: 1005	$-27.21	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$27.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.50	$26.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.07	$23.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.35
07/08/2013	BILL	HOWARD, NICK	$21.49	$21.49
08/16/2012	PAYMENT	LEWANDOWSKI, KRISTEN CHECK NUM: 1803	$-20.68	$0.00
07/10/2012	BILL	HOWARD, NICK	$20.68	$20.68
07/26/2011	PAYMENT	LEWANDOWSKI, KRISTEN J CHECK NUM: 1699	$-39.27	$0.00
07/08/2011	BILL	HOWARD, NICK	$39.27	$39.27
08/09/2010	PAYMENT	LEWANDOWSKI, KRISTEN CHECK BANK: 94-7074 NUM: 1573	$-38.49	$0.00
07/08/2010	BILL	HOWARD, NICK	$38.49	$38.49
08/11/2009	PAYMENT	kristen lewandowski CHECK BANK: 94-7074 NUM: 1487	$-40.15	$0.00
07/06/2009	BILL	HOWARD, NICK	$40.15	$40.15
08/21/2008	PAYMENT	HOWARD, NICHOLAS J CHECK BANK: 94-7074 NUM: 255	$-40.23	$0.00
07/15/2008	BILL	HOWARD, NICK	$40.23	$40.23
08/16/2007	PAYMENT	HOWARD, NICK CHECK BANK: 94-7074 NUM: 166	$-40.23	$0.00
07/12/2007	BILL	HOWARD, NICK	$40.23	$40.23
08/24/2006	PAYMENT	HOWARD, NICK CHECK BANK: 94-7074 NUM: 1183	$-40.26	$0.00
07/12/2006	BILL	HOWARD, NICK	$40.26	$40.26
08/23/2005	PAYMENT	HOWARD, NICOLAS J CHECK BANK: 94-7074 NUM: 1146	$-39.87	$0.00
07/15/2005	BILL	HOWARD, NICK	$39.87	$39.87
08/12/2004	PAYMENT	MC SHANE, MICHAEL CHECK BANK: 16-24 NUM: 3395	$-39.02	$0.00
07/08/2004	BILL	MC SHANE, CHARLES V ET AL	$39.02	$39.02
08/18/2003	PAYMENT	MC SHANE, CHARLES V ET AL CHECK BANK: 16-24 NUM: 3202	$-38.61	$0.00
07/18/2003	BILL	MC SHANE, CHARLES V ET AL	$38.61	$38.61
08/13/2002	PAYMENT	MC SHANE, CHARLES V ET AL CHECK BANK: 16-24 NUM: 2975	$-37.36	$0.00
07/12/2002	BILL	MC SHANE, CHARLES V ET AL	$37.36	$37.36
08/06/2001	PAYMENT	MC SHANE, CHARLES V ET AL CHECK BANK: 16-24 NUM: 2761	$-36.73	$0.00
07/12/2001	BILL	MC SHANE, CHARLES V ET AL	$36.73	$36.73
08/23/2000	PAYMENT	MC SHANE, MICHAEL P CHECK BANK: 16-24 NUM: 2547	$-36.00	$0.00
07/17/2000	BILL	MC SHANE, CHARLES V ET AL	$36.00	$36.00
08/12/1999	PAYMENT	MC SHANE, MICHAEL CHECK BANK: 16-24 NUM: 2314	$-38.00	$0.00
07/17/1999	BILL	MC SHANE, CHARLES V ET AL	$38.00	$38.00
08/19/1998	PAYMENT	MC SHANE, MICHAEL P. CHECK	$-38.67	$0.00
07/13/1998	BILL	MC SHANE, CHARLES V ET AL	$38.67	$38.67
08/21/1997	PAYMENT	MC SHANE, CHARLES V ET AL CHECK	$-38.41	$0.00
07/14/1997	BILL	MC SHANE, CHARLES V ET AL	$38.41	$38.41
08/28/1996	PAYMENT	MC SHANE, CHARLES V ET AL	$-38.20	$0.00
07/18/1996	BILL	MC SHANE, CHARLES V ET AL	$38.20	$38.20