Tax Account 018-018-003

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Owners

QUICK EEE CONVEYANCE
PO BOX 234
UNION CITY, MI 49094-0234

755364

Account Summary

Account ID	018-018-003
Account Type	Real Estate
Location	11111 RINGNECK AVE
Balance	$29.30
Currently Due	$29.30

Account ID

018-018-003

Account Type

Real Estate

Location

11111 RINGNECK AVE

Balance

$29.30

Currently Due

$29.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.82
Total	$13.33
Paid	$0.00
Balance	$13.33
Due	$29.30
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

$12.82

Total

$13.33

Paid

$0.00

Balance

$13.33

Due

$29.30

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	Past due	$12.82	$0.51	$12.82	$0.00	$29.30
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$12.82	$2.82	$0.00	$15.97	$15.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.67	$2.05	$15.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.52	$2.03	$15.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.59	$1.47	$20.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.27	$10.50	$22.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.27	$0.49	$12.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$29.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$29.19
07/10/2024	BILL	QUICK EEE CONVEYANCE	$12.82	$28.68
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$15.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$15.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$15.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$14.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.33
07/12/2023	BILL	QUICK EEE CONVEYANCE	$12.82	$12.82
08/10/2022	PAYMENT	LABARGE, MARK CHECK NUM: 0144	$-12.82	$0.00
07/12/2022	BILL	QUICK EEE CONVEYANCE	$12.82	$12.82
03/03/2022	PAYMENT	LABARGE, MARK CREDIT: D BANK: OP INTERNET NUM: 634267	$-15.72	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.82	$15.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.68	$14.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.55	$14.22
07/14/2021	BILL	QUICK EEE CONVEYANCE	$13.67	$13.67
03/02/2021	PAYMENT	LABARGE, MARK CHECK NUM: 140	$-15.55	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.81	$15.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.68	$14.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.54	$14.06
07/15/2020	BILL	QUICK EEE CONVEYANCE	$13.52	$13.52
08/27/2019	PAYMENT	LABARGE, MARK CHECK NUM: 138	$-13.52	$0.00
07/10/2019	BILL	QUICK EEE CONVEYANCE	$13.52	$13.52
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.20	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-42.83	$0.20
01/10/2019	INTEREST	Monthly Interest	$0.10	$43.03
01/10/2019	INTEREST	Monthly Interest	$0.10	$42.93
11/01/2018	INTEREST	Monthly Interest	$0.10	$42.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.93	$42.73
10/01/2018	INTEREST	Monthly Interest	$0.10	$41.80
09/04/2018	INTEREST	Monthly Interest	$0.10	$41.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.74	$41.60
08/01/2018	INTEREST	Monthly Interest	$0.10	$40.86
07/09/2018	BILL	CTGC TR	$18.59	$40.76
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$14.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$13.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.76
07/07/2017	BILL	CTGC TR	$12.27	$12.27
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-12.27	$0.00
07/08/2016	BILL	CTGC TR	$12.27	$12.27
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-12.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.76
07/08/2015	BILL	CTGC TR	$12.27	$12.27
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-12.27	$0.00
07/10/2014	BILL	CTGC TR	$12.27	$12.27
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-12.27	$0.00
07/16/2013	BILL	CTGC TR	$12.27	$12.27
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-12.27	$0.00
07/10/2012	BILL	CTGC TR	$12.27	$12.27
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-12.27	$0.00
07/14/2011	BILL	CTGC TR	$12.27	$12.27
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-12.34	$0.00
07/14/2010	BILL	CTGC TR	$12.34	$12.34
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-12.34	$0.00
07/21/2009	BILL	CTGC TR	$12.34	$12.34
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03