Tax Account 009-090-003

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Owners

PIRIE, RICHARD & CAROL
2918 LITTLE ST
PORT HURON, MI 48060-6829

Account Summary

Account ID	009-090-003
Account Type	Real Estate
Location	0 TWP 34N RGE 64E MDB&M
Balance	$692.20
Currently Due	$548.31

Account ID

009-090-003

Account Type

Real Estate

Location

0 TWP 34N RGE 64E MDB&M

Balance

$692.20

Currently Due

$548.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.85
Total	$596.02
Paid	$0.00
Balance	$596.02
Due	$548.31
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$575.85

Total

$596.02

Paid

$0.00

Balance

$596.02

Due

$548.31

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$144.18	$5.77	$144.18	$0.00	$246.13
2	10/07/2024	10/17/2024	Past due	$143.89	$14.40	$143.89	$0.00	$404.42
3	01/06/2025	01/16/2025	Due	$143.89	$0.00	$143.89	$0.00	$548.31
4	03/03/2025	03/13/2025	Due	$143.89	$0.00	$143.89	$0.00	$692.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$575.85	$93.38	$575.85	$96.18	$96.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$575.85	$86.38	$662.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$626.83	$50.15	$676.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$619.56	$136.06	$755.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$619.56	$46.52	$666.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.32	$0.00	$617.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.37	$15.38	$576.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.37	$76.50	$637.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.37	$112.38	$673.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.37	$84.20	$645.57	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.56	$692.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.40	$691.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.56	$677.24
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.56	$676.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$676.12
07/10/2024	BILL	PIRIE, RICHARD & CAROL	$575.85	$670.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$94.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.56	$93.94
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.38
04/15/2024	PAYMENT	PIRIE, RICHARD CHECK 293865	$-575.85	$86.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.31	$662.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.91	$621.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.40	$596.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$581.61
07/12/2023	BILL	PIRIE, RICHARD & CAROL	$575.85	$575.85
04/21/2023	PAYMENT	MURRAY, LEON CHECK NUM: 9052	$-662.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.31	$662.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.91	$621.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.40	$596.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$581.61
07/12/2022	BILL	PIRIE, RICHARD & CAROL	$575.85	$575.85
01/31/2022	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 9007	$-1,432.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.21	$1,432.60
01/03/2022	INTEREST	Monthly Interest	$5.16	$1,404.39
12/01/2021	INTEREST	Monthly Interest	$5.16	$1,399.23
11/01/2021	INTEREST	Monthly Interest	$5.16	$1,394.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.67	$1,388.91
10/01/2021	INTEREST	Monthly Interest	$5.16	$1,373.24
09/01/2021	INTEREST	Monthly Interest	$5.16	$1,368.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$1,362.92
08/02/2021	INTEREST	Monthly Interest	$5.16	$1,356.65
07/14/2021	BILL	PIRIE, RICHARD & CAROL	$626.83	$1,351.49
07/02/2021	INTEREST	Monthly Interest	$5.16	$724.66
05/06/2021	AMENDMENT	Publication Fee	$7.00	$719.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.37	$712.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.88	$669.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.49	$641.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.20	$625.76
07/15/2020	BILL	PIRIE, RICHARD & CAROL	$619.56	$619.56
05/21/2020	PAYMENT	PIRIE, CAROL J CHECK NUM: 1958	$-52.42	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$52.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.75	$45.42
03/11/2020	PAYMENT	PIRIE, CAROL J CHECK NUM: 2229	$-161.43	$43.67
03/11/2020	PAYMENT	PIRIE, CAROL J CHECK NUM: 2229	$-140.34	$205.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$345.44
02/25/2020	PAYMENT	PIRIE, CAROL J CHECK NUM: 2212	$-154.89	$345.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.82	$500.33
12/02/2019	PAYMENT	PIRIE, CAROL J CHECK NUM: 2530	$-100.00	$481.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.75	$581.51
09/19/2019	PAYMENT	PIRIE, CAROL J CHECK NUM: 2505	$-57.00	$568.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$625.76
07/10/2019	BILL	PIRIE, RICHARD & CAROL	$619.56	$619.56
11/02/2018	PAYMENT	PIRIE, CAROL J CHECK NUM: 2467	$-12.54	$0.00
10/12/2018	PAYMENT	PIRIE, CAROL J CHECK NUM: 2460	$-155.00	$12.54
09/14/2018	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 2379	$-154.70	$167.54
08/31/2018	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 2379	$154.70	$322.24
08/31/2018	VOID	PIRIE, CAROL CHECK NUM: 2379	$-154.70	$167.54
08/23/2018	PAYMENT	PIRIE, CAROL J CHECK NUM: 2365	$-154.74	$322.24
07/13/2018	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 2094	$-140.34	$476.98
07/09/2018	BILL	PIRIE, RICHARD & CAROL	$617.32	$617.32
01/09/2018	PAYMENT	PIRIE, CAROL J CHECK BANK: WF INTERNET NUM: 1916	$-88.09	$0.00
12/26/2017	PAYMENT	PIRIE,CAROL CHECK NUM: 1912	$-100.00	$88.09
11/27/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1644	$-100.00	$188.09
11/07/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1830	$-100.00	$288.09
10/16/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1823	$-100.00	$388.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.77	$488.09
09/15/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1809	$-100.00	$478.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.61	$578.32
09/01/2017	INTEREST	Monthly Interest	$0.08	$572.71
08/21/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1736	$-100.00	$572.63
08/01/2017	INTEREST	Monthly Interest	$0.75	$672.63
07/07/2017	BILL	PIRIE, RICHARD & CAROL	$561.37	$671.88
07/03/2017	INTEREST	Monthly Interest	$0.75	$110.51
06/29/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1675	$-100.00	$109.76
06/12/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1710	$-100.00	$209.76
06/01/2017	INTEREST	Monthly Interest	$2.15	$309.76
05/08/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1608	$-100.00	$307.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$407.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.87	$400.61
03/13/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1248	$-100.00	$379.74
02/13/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1281	$-100.00	$479.74
02/07/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1240	$-100.00	$579.74
02/01/2017	INTEREST	Monthly Interest	$0.41	$679.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.26	$679.33
01/10/2017	PAYMENT	PIRIE, CAROL J CHECK NUM: 1531	$-100.00	$654.07
01/03/2017	INTEREST	Monthly Interest	$0.97	$754.07
12/01/2016	INTEREST	Monthly Interest	$0.97	$753.10
11/28/2016	PAYMENT	PIRIE, CAROL J CHECK NUM: 1569	$-100.00	$752.13
11/01/2016	INTEREST	Monthly Interest	$1.63	$852.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.03	$850.50
10/05/2016	INTEREST	Monthly Interest	$1.63	$836.47
10/04/2016	PAYMENT	PIRIE, CAROL J CHECK NUM: 1473	$-100.00	$834.84
09/01/2016	INTEREST	Monthly Interest	$2.34	$934.84
08/29/2016	PAYMENT	PIRIE, CAROL J CHECK NUM: 1200	$-100.00	$932.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.61	$1,032.50
08/17/2016	PAYMENT	PIRIE, CAROL J CHECK NUM: 1501	$-100.00	$1,026.89
08/01/2016	INTEREST	Monthly Interest	$3.87	$1,126.89
07/27/2016	PAYMENT	PIRIE, CAROL J CHECK NUM: 1263	$-100.28	$1,123.02
07/08/2016	BILL	PIRIE, RICHARD & CAROL	$561.37	$1,223.30
07/01/2016	INTEREST	Monthly Interest	$4.68	$661.93
06/01/2016	INTEREST	Monthly Interest	$4.68	$657.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$652.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.30	$645.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.26	$606.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.03	$581.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.61	$566.98
07/08/2015	BILL	PIRIE, RICHARD & CAROL	$561.37	$561.37
04/20/2015	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 07126	$-645.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.30	$645.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.26	$606.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.03	$581.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.61	$566.98
07/10/2014	BILL	PIRIE, RICHARD & CAROL	$561.37	$561.37
04/25/2014	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 852	$-645.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.30	$645.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.26	$606.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.03	$581.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.61	$566.98
07/16/2013	BILL	PIRIE, RICHARD & CAROL	$561.37	$561.37
05/10/2013	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 819	$-7.00	$0.00
05/02/2013	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 6052	$-645.57	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$652.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.30	$645.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.26	$606.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.03	$581.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.61	$566.98
07/10/2012	BILL	PIRIE, RICHARD & CAROL	$561.37	$561.37
06/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6025	$-426.92	$0.00
06/13/2012	AMENDMENT	WAS MAILED BEFORE MONTHLY INT	$-2.92	$426.92
06/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6025	$426.92	$429.84
06/13/2012	VOID	PIRIE, RICHARD & CAROL CHECK NUM: 6025	$-426.92	$2.92
06/01/2012	INTEREST	Monthly Interest	$2.92	$429.84
05/07/2012	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 726	$-100.00	$426.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$526.92
04/11/2012	PAYMENT	PIRIE, CAROL CHECK NUM: 580	$-100.00	$519.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.68	$619.92
03/09/2012	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 6583	$-100.00	$582.24
03/01/2012	INTEREST	Monthly Interest	$0.42	$682.24
02/09/2012	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 0654	$-100.00	$681.82
02/01/2012	INTEREST	Monthly Interest	$0.98	$781.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.26	$780.84
01/11/2012	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 554	$-100.00	$755.58
01/03/2012	INTEREST	Monthly Interest	$1.64	$855.58
12/01/2011	INTEREST	Monthly Interest	$1.64	$853.94
11/01/2011	INTEREST	Monthly Interest	$1.64	$852.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.03	$850.66
10/07/2011	PAYMENT	PIRIE,CAROL CHECK NUM: 6253	$-100.00	$836.63
10/03/2011	INTEREST	Monthly Interest	$2.34	$936.63
09/06/2011	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 543145	$-100.00	$934.29
09/01/2011	INTEREST	Monthly Interest	$3.10	$1,034.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.61	$1,031.19
08/16/2011	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 544423	$-100.00	$1,025.58
08/01/2011	INTEREST	Monthly Interest	$3.88	$1,125.58
07/14/2011	BILL	PIRIE, RICHARD & CAROL	$561.37	$1,121.70
07/05/2011	INTEREST	Monthly Interest	$3.88	$560.33
06/01/2011	INTEREST	Monthly Interest	$3.88	$556.45
05/09/2011	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 0577	$-100.00	$552.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$652.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.30	$645.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.26	$606.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.03	$581.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.61	$566.98
07/14/2010	BILL	PIRIE, RICHARD & CAROL	$561.37	$561.37
04/07/2010	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 5877	$-148.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.06	$148.21
02/25/2010	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 0579	$-20.34	$141.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$161.49
10/27/2009	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 0707	$-166.30	$160.68
10/27/2009	AMENDMENT	w/o penlty	$-1.85	$326.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.85	$328.83
10/19/2009	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 5543	$-120.00	$326.98
09/29/2009	PAYMENT	PIRIE, CAROL CHECK NUM: 5583	$-120.00	$446.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$566.98
07/21/2009	BILL	PIRIE, RICHARD & CAROL	$561.37	$561.37
03/11/2009	PAYMENT	CAROL JEAN PIRIE CHECK NUM: 2076	$-59.82	$0.00
02/13/2009	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 5118	$-120.00	$59.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.52	$179.82
01/08/2009	PAYMENT	PIRIE, CAROL CHECK NUM: 5099	$-120.00	$178.30
12/15/2008	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 5343	$-120.00	$298.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.29	$418.30
09/10/2008	PAYMENT	PIRIE, CAROL CHECK NUM: 2878	$-120.00	$413.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.31	$533.01
08/20/2008	PAYMENT	PIRIE, RICHARD & CAROL CHECK NUM: 3675	$-120.00	$528.70
08/01/2008	INTEREST	Monthly Interest	$0.60	$648.70
07/14/2008	PAYMENT	PIRIE, CAROL JEAN CHECK NUM: 3670	$-120.00	$648.10
07/14/2008	BILL	PIRIE, RICHARD & CAROL	$561.37	$768.10
07/01/2008	INTEREST	Monthly Interest	$1.47	$206.73
06/20/2008	PAYMENT	CAROL JEAN PIRIE CHECK NUM: 3667	$-120.00	$205.26
06/02/2008	INTEREST	Monthly Interest	$2.41	$325.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$322.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.38	$315.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.56	$298.47
12/31/2007	PAYMENT	MARY E. PIRIE CHECK NUM: 1003	$-282.62	$290.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.85	$573.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.54	$559.68
07/13/2007	BILL	USALANDSALE LLC	$554.14	$554.14
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.84	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.84	$24.84
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.06	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.06	$24.06
08/10/2004	PAYMENT	@	$-25.85	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.85	$25.85
08/15/2003	PAYMENT	@	$-24.72	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$24.72	$24.72