Tax Account 014-021-010

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Owners

HOLMES, JONAH STEPHEN
17299 SORENSEN AVE
GOWEN, MI 49326-9509

810437

Account Summary

Account ID	014-021-010
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-021-010

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"JONAH HOLMES" ONLINE	$-20.72	$0.00
07/10/2024	BILL	HOLMES, JONAH STEPHEN	$20.72	$20.72
07/24/2023	PAYMENT	HOLMES, JONAH STEPHEN CREDIT: D BANK: OP INTERNET NUM: 06095P	$-20.72	$0.00
07/12/2023	BILL	HOLMES, JONAH STEPHEN	$20.72	$20.72
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-20.73	$0.00
07/12/2022	BILL	TAYLOR, KENT	$20.73	$20.73
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-21.94	$0.00
07/14/2021	BILL	TAYLOR, KENT	$21.94	$21.94
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-21.05	$0.00
07/15/2020	BILL	TAYLOR, KENT	$21.05	$21.05
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-20.76	$0.00
07/10/2019	BILL	TAYLOR, KENT	$20.76	$20.76
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-20.68	$0.00
07/09/2018	BILL	TAYLOR, KENT	$20.68	$20.68
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-18.94	$0.00
07/07/2017	BILL	TAYLOR, KENT	$18.94	$18.94
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-18.91	$0.00
07/08/2016	BILL	TAYLOR, KENT	$18.91	$18.91
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-17.94	$0.00
07/08/2015	BILL	TAYLOR, KENT	$17.94	$17.94
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-18.94	$0.00
07/10/2014	BILL	TAYLOR, KENT	$18.94	$18.94
04/28/2014	PAYMENT	TAYLOR, KENT CREDIT: D	$-337.38	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$337.38
04/01/2014	INTEREST	Monthly Interest	$0.45	$237.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$236.93
03/03/2014	INTEREST	Monthly Interest	$0.45	$235.67
02/03/2014	INTEREST	Monthly Interest	$0.45	$235.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$234.77
01/02/2014	INTEREST	Monthly Interest	$0.45	$233.69
12/04/2013	AMENDMENT	CERTIFIED LTR x2	$12.22	$233.24
12/02/2013	INTEREST	Monthly Interest	$0.45	$221.02
11/04/2013	INTEREST	Monthly Interest	$0.45	$220.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$220.12
10/01/2013	INTEREST	Monthly Interest	$0.45	$219.22
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$218.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$118.77
09/03/2013	INTEREST	Monthly Interest	$0.45	$118.05
08/01/2013	INTEREST	Monthly Interest	$0.45	$117.60
07/16/2013	BILL	ELKO CO TREAS TR	$17.94	$117.15
07/01/2013	INTEREST	Monthly Interest	$0.45	$99.21
06/03/2013	INTEREST	Monthly Interest	$0.45	$98.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$98.31
05/01/2013	INTEREST	Monthly Interest	$0.30	$91.31
04/01/2013	INTEREST	Monthly Interest	$0.30	$91.01
03/18/2013	PENALTY	Certified mailing fee	$6.11	$90.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$84.60
03/01/2013	INTEREST	Monthly Interest	$0.30	$83.34
02/01/2013	INTEREST	Monthly Interest	$0.30	$83.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$82.74
01/02/2013	INTEREST	Monthly Interest	$0.30	$81.66
12/03/2012	INTEREST	Monthly Interest	$0.30	$81.36
11/01/2012	INTEREST	Monthly Interest	$0.30	$81.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$80.76
10/01/2012	INTEREST	Monthly Interest	$0.30	$79.86
09/04/2012	INTEREST	Monthly Interest	$0.30	$79.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$79.26
08/01/2012	INTEREST	Monthly Interest	$0.30	$78.54
07/10/2012	BILL	WYATT, GLENN L	$17.94	$78.24
07/02/2012	INTEREST	Monthly Interest	$0.30	$60.30
06/01/2012	INTEREST	Monthly Interest	$0.30	$60.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.70
05/01/2012	INTEREST	Monthly Interest	$0.15	$52.70
04/02/2012	INTEREST	Monthly Interest	$0.15	$52.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$52.40
03/01/2012	INTEREST	Monthly Interest	$0.15	$51.14
02/01/2012	INTEREST	Monthly Interest	$0.15	$50.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$50.84
01/03/2012	INTEREST	Monthly Interest	$0.15	$49.76
12/01/2011	INTEREST	Monthly Interest	$0.15	$49.61
11/01/2011	INTEREST	Monthly Interest	$0.15	$49.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$49.31
10/03/2011	INTEREST	Monthly Interest	$0.15	$48.41
09/01/2011	INTEREST	Monthly Interest	$0.15	$48.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$48.11
08/01/2011	INTEREST	Monthly Interest	$0.15	$47.39
07/14/2011	BILL	WYATT, GLENN L	$17.94	$47.24
07/05/2011	INTEREST	Monthly Interest	$0.15	$29.30
06/01/2011	INTEREST	Monthly Interest	$0.15	$29.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	WYATT, GLENN L	$18.04	$18.04
09/22/2009	PAYMENT	MICHELLE SISNEROS CHECK NUM: 2420	$-78.89	$0.00
09/01/2009	INTEREST	Monthly Interest	$0.30	$78.89
08/03/2009	INTEREST	Monthly Interest	$0.30	$78.59
07/21/2009	BILL	WYATT, GLENN L	$18.04	$78.29
07/01/2009	INTEREST	Monthly Interest	$0.30	$60.25
06/01/2009	INTEREST	Monthly Interest	$0.30	$59.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$59.65
05/04/2009	INTEREST	Monthly Interest	$0.15	$52.65
04/01/2009	INTEREST	Monthly Interest	$0.15	$52.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$52.35
03/02/2009	INTEREST	Monthly Interest	$0.15	$51.09
02/02/2009	INTEREST	Monthly Interest	$0.15	$50.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$50.79
01/02/2009	INTEREST	Monthly Interest	$0.15	$49.71
12/02/2008	INTEREST	Monthly Interest	$0.15	$49.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$49.41
10/01/2008	INTEREST	Monthly Interest	$0.15	$48.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$48.36
09/02/2008	INTEREST	Monthly Interest	$0.15	$47.64
08/01/2008	INTEREST	Monthly Interest	$0.15	$47.49
07/14/2008	BILL	WYATT, GLENN L	$18.04	$47.34
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.30
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	WYATT, GLENN L	$18.04	$18.04
06/25/2007	PAYMENT	MISCHELLE SISNEROS CHECK NUM: 2453	$-28.99	$0.00
06/25/2007	AMENDMENT	remove monthly interest	$-0.15	$28.99
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	WYATT, GLENN L	$18.03	$18.03
09/12/2005	PAYMENT	WYATT, GLENN L CHECK NUM: 1742	$-18.01	$0.00
07/21/2005	BILL	WYATT, GLENN L	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WYATT, GLENN L @	$18.04	$18.04
07/30/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	WYATT, GLENN L @	$20.35	$20.35