Tax Account 019-008-001

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Owners

YEZBACK, JOSEPH & BERNICE ET AL
1835 NEWCASTLE RD
GROSSE POINTE WOODS, MI 48236-1991

YEZBACK, GREGORY A ET AL

077200339

Account Summary

Account ID	019-008-001
Account Type	Real Estate
Location	0 5TH ST/PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-008-001

Account Type

Real Estate

Location

0 5TH ST/PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.55
Total	$55.55
Paid	$55.55
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

$55.55

Total

$55.55

Paid

$55.55

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	$55.55	$0.00	$55.55	$55.55	$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	$50.65	$18.15	$69.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.85	$0.00
08/30/2024	PAYMENT	YEZBACK, BERNICE ET AL SYS 4064 ORIG: CHECK	$-124.34	$0.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.85	$125.19
08/30/2024	ADJUSTMENT	YEZBACK, BERNICE ET AL CHECK 4064 VOIDED PAYMENT: 914250. REASON: AMENDMENT TO RE 2025	$124.34	$124.34
07/24/2024	PAYMENT	YEZBACK, BERNICE ET AL CHECK 4064	$-124.34	$0.00
07/10/2024	BILL	YEZBACK, JOSEPH & BERNICE ET AL	$54.70	$124.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$69.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$69.22
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$61.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$58.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$55.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	YEZBACK, JOSEPH & BERNICE ET A	$50.65	$50.65
08/22/2022	PAYMENT	YEZBACK, BERNICE A ET AL CHECK NUM: 4074	$-46.89	$0.00
07/12/2022	BILL	YEZBACK, JOSEPH & BERNICE ET A	$46.89	$46.89
08/19/2021	PAYMENT	YEZBACK, BERNICE & CRAMER, JUD CHECK NUM: 4049	$-43.42	$0.00
07/14/2021	BILL	YEZBACK, JOSEPH & BERNICE ET A	$43.42	$43.42
07/28/2020	PAYMENT	YEZBACK, BERNICE A, CRAMER, JU CHECK NUM: 4008	$-41.11	$0.00
07/15/2020	BILL	YEZBACK, JOSEPH & BERNICE ET A	$41.11	$41.11
08/13/2019	PAYMENT	YEZBACK, BERNICE A & JUDITH A CHECK NUM: 4000	$-39.67	$0.00
07/10/2019	BILL	YEZBACK, JOSEPH & BERNICE ET A	$39.67	$39.67
08/14/2018	PAYMENT	YEZBACK, BERNICE A ET AL CHECK NUM: 3900	$-42.82	$0.00
07/09/2018	BILL	YEZBACK, JOSEPH & BERNICE ET A	$42.82	$42.82
08/10/2017	PAYMENT	YEZBACK, BERNICE A ET AL CHECK NUM: 3833	$-32.46	$0.00
07/07/2017	BILL	YEZBACK, JOSEPH & BERNICE ET A	$32.46	$32.46
07/15/2016	PAYMENT	YEZBACK, BERNICE A. CHECK BANK: OP INTERNET NUM: 120463328	$-30.64	$0.00
07/08/2016	BILL	YEZBACK, JOSEPH & B	$30.64	$30.64
07/22/2015	PAYMENT	YEZBACK, BERNICE A ET AL CHECK NUM: 3430	$-28.79	$0.00
07/08/2015	BILL	YEZBACK, JOSEPH & B	$28.79	$28.79
08/18/2014	PAYMENT	YEZBACK, BERNICE A & CRAMER, J CHECK NUM: 3342	$-26.77	$0.00
07/10/2014	BILL	YEZBACK, JOSEPH & B	$26.77	$26.77
08/07/2013	PAYMENT	YEZBACK, BERNICE A & CRAMER, J CHECK NUM: 3248	$-24.83	$0.00
07/16/2013	BILL	YEZBACK, JOSEPH & B	$24.83	$24.83
07/24/2012	PAYMENT	YEZBACK, BERNICE & SPELLER, PA CHECK NUM: 3140	$-23.00	$0.00
07/10/2012	BILL	YEZBACK, JOSEPH & B	$23.00	$23.00
08/24/2011	PAYMENT	YEZBACK, BERNICE & SPELLER, PA CHECK NUM: 3030	$-21.59	$0.00
07/14/2011	BILL	YEZBACK, JOSEPH & B	$21.59	$21.59
08/05/2010	PAYMENT	YEZBACK, BERNICE CHECK NUM: 2865	$-20.48	$0.00
07/14/2010	BILL	YEZBACK, JOSEPH & B	$20.48	$20.48
08/31/2009	PAYMENT	YEZBACK, JOSEPH & B CHECK NUM: MO	$-19.43	$0.00
07/21/2009	BILL	YEZBACK, JOSEPH & B	$19.43	$19.43
08/12/2008	PAYMENT	YEZBACK, JOSEPH & B CHECK NUM: 2503	$-18.04	$0.00
07/14/2008	BILL	YEZBACK, JOSEPH & B	$18.04	$18.04
07/25/2007	PAYMENT	YEZBACK, BERNICE CHECK NUM: 2279	$-18.04	$0.00
07/13/2007	BILL	YEZBACK, JOSEPH & B	$18.04	$18.04
08/03/2006	PAYMENT	YEZBACK, JOSEPH & B CHECK NUM: 2061	$-18.03	$0.00
07/19/2006	BILL	YEZBACK, JOSEPH & B	$18.03	$18.03
08/24/2005	PAYMENT	YEZBACK, JOSEPH & B CHECK NUM: 1833	$-18.01	$0.00
07/21/2005	BILL	YEZBACK, JOSEPH & B	$18.01	$18.01
07/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	YEZBACK, JOSEPH & B @	$18.04	$18.04
07/31/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	YEZBACK, JOSEPH & B @	$18.03	$18.03