Tax Account 020-009-009

Print Page · · Payments Cart · New Search

Owners

DOLIM, BRIAN & MARION
PO BOX 473
SOUTH RANGE, MI 49963-0473

768146

Account Summary

Account ID	020-009-009
Account Type	Real Estate
Location	0 2ND ST/GADWALL AVE
Balance	$26.08
Currently Due	$26.08

Account ID

020-009-009

Account Type

Real Estate

Location

0 2ND ST/GADWALL AVE

Balance

$26.08

Currently Due

$26.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$26.08
Paid	$0.00
Balance	$26.08
Due	$26.08
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

$25.08

Total

$26.08

Paid

$0.00

Balance

$26.08

Due

$26.08

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	$25.08	$1.00	$25.08	$0.00	$26.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$26.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.08	$1.00	$26.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$210.93	$231.17	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$19.37	$38.14	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.41	$14.28	$31.69	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$16.35	$15.49	$31.84	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$26.08
07/10/2024	BILL	DOLIM, BRIAN & MARION	$25.08	$25.08
09/11/2023	PAYMENT	BRIAN DOLIM CHECK OPCC	$-26.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.08
07/12/2023	BILL	DOLIM, BRIAN & MARION	$25.08	$25.08
08/09/2022	PAYMENT	DOLIM, BRIAN DAVID CREDIT: D BANK: OP INTERNET NUM: 516060	$-25.08	$0.00
07/12/2022	BILL	DOLIM, BRIAN & MARION	$25.08	$25.08
08/30/2021	PAYMENT	DOLIM, BRIAN DAVID CREDIT: D BANK: OP INTERNET NUM: 03312Z	$-26.75	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-1.07	$26.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.82
07/14/2021	BILL	DOLIM, BRIAN & MARION	$26.75	$26.75
07/27/2020	PAYMENT	DOLIM, BRIAN CHECK NUM: ACH	$-26.44	$0.00
07/15/2020	BILL	DOLIM, BRIAN & MARION	$26.44	$26.44
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-26.44	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$26.44	$26.44
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-31.47	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$31.47	$31.47
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-24.01	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$24.01	$24.01
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-23.14	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$23.14	$23.14
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-21.76	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.76	$21.76
04/28/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452323	$-332.84	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.45	$332.84
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$332.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$232.39
03/02/2015	INTEREST	Monthly Interest	$0.45	$230.97
02/02/2015	INTEREST	Monthly Interest	$0.45	$230.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$230.07
01/02/2015	INTEREST	Monthly Interest	$0.45	$228.86
12/01/2014	INTEREST	Monthly Interest	$0.45	$228.41
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$227.96
11/03/2014	INTEREST	Monthly Interest	$0.45	$221.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$221.03
10/01/2014	INTEREST	Monthly Interest	$0.45	$220.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$219.57
09/02/2014	INTEREST	Monthly Interest	$0.45	$218.76
08/01/2014	INTEREST	Monthly Interest	$0.45	$218.31
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$217.86
07/10/2014	BILL	ELKO CO TREAS TR	$20.24	$117.86
07/01/2014	INTEREST	Monthly Interest	$0.45	$97.62
06/02/2014	INTEREST	Monthly Interest	$0.45	$97.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$96.72
05/01/2014	INTEREST	Monthly Interest	$0.29	$89.72
04/01/2014	INTEREST	Monthly Interest	$0.29	$89.43
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$89.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$82.66
03/03/2014	INTEREST	Monthly Interest	$0.29	$81.35
02/03/2014	INTEREST	Monthly Interest	$0.29	$81.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$80.77
01/02/2014	INTEREST	Monthly Interest	$0.29	$79.64
12/02/2013	INTEREST	Monthly Interest	$0.29	$79.35
11/04/2013	INTEREST	Monthly Interest	$0.29	$79.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$78.77
10/01/2013	INTEREST	Monthly Interest	$0.29	$77.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$77.54
09/03/2013	INTEREST	Monthly Interest	$0.29	$76.79
08/01/2013	INTEREST	Monthly Interest	$0.29	$76.50
07/16/2013	BILL	REID, JOSEPH C & DIMPLE M	$18.77	$76.21
07/01/2013	INTEREST	Monthly Interest	$0.29	$57.44
06/03/2013	INTEREST	Monthly Interest	$0.29	$57.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.86
05/01/2013	INTEREST	Monthly Interest	$0.14	$49.86
04/01/2013	INTEREST	Monthly Interest	$0.14	$49.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$49.58
03/01/2013	INTEREST	Monthly Interest	$0.14	$48.36
02/01/2013	INTEREST	Monthly Interest	$0.14	$48.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$48.08
01/02/2013	INTEREST	Monthly Interest	$0.14	$47.04
12/03/2012	INTEREST	Monthly Interest	$0.14	$46.90
11/01/2012	INTEREST	Monthly Interest	$0.14	$46.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$46.62
10/01/2012	INTEREST	Monthly Interest	$0.14	$45.75
09/04/2012	INTEREST	Monthly Interest	$0.14	$45.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$45.47
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.77
07/10/2012	BILL	REID, JOSEPH C & DIMPLE M	$17.41	$44.63
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.22
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	REID, JOSEPH C & DIMPLE M	$16.35	$16.35
06/02/2011	PAYMENT	MELISSA JO SUTTON MRS CREDIT: D BANK: OP INTERNET NUM: 02775A	$-31.59	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.13	$31.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$31.46
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$24.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
03/08/2011	PAYMENT	ANGELA DUERR CREDIT: D BANK: OP INTERNET NUM: 00721R	$-47.66	$17.83
03/01/2011	INTEREST	Monthly Interest	$0.21	$65.49
02/01/2011	INTEREST	Monthly Interest	$0.21	$65.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$65.07
01/03/2011	INTEREST	Monthly Interest	$0.21	$64.14
12/01/2010	INTEREST	Monthly Interest	$0.21	$63.93
11/01/2010	INTEREST	Monthly Interest	$0.21	$63.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$63.51
10/01/2010	INTEREST	Monthly Interest	$0.21	$62.73
09/01/2010	INTEREST	Monthly Interest	$0.21	$62.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$62.31
08/02/2010	INTEREST	Monthly Interest	$0.21	$61.69
07/14/2010	BILL	REID, JOSEPH C & DIMPLE M	$15.50	$61.48
07/01/2010	INTEREST	Monthly Interest	$0.21	$45.98
06/01/2010	INTEREST	Monthly Interest	$0.21	$45.77
05/03/2010	INTEREST	Monthly Interest	$0.09	$45.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.47
04/01/2010	INTEREST	Monthly Interest	$0.09	$38.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$38.38
03/01/2010	INTEREST	Monthly Interest	$0.09	$37.35
02/01/2010	INTEREST	Monthly Interest	$0.09	$37.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$37.17
01/05/2010	INTEREST	Monthly Interest	$0.09	$36.29
12/01/2009	INTEREST	Monthly Interest	$0.09	$36.20
11/02/2009	INTEREST	Monthly Interest	$0.09	$36.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$36.02
10/01/2009	INTEREST	Monthly Interest	$0.09	$35.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$35.19
09/01/2009	INTEREST	Monthly Interest	$0.09	$34.60
08/03/2009	INTEREST	Monthly Interest	$0.09	$34.51
07/21/2009	BILL	REID, JOSEPH C & DIMPLE M	$14.71	$34.42
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.71
06/01/2009	INTEREST	Monthly Interest	$0.09	$19.62
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$12.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$11.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.68
09/05/2008	PAYMENT	ANGELA DUERR CHECK NUM: 2979	$-27.50	$10.27
09/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	REID, JOSEPH C & DIMPLE M	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	REID, JOSEPH C & DIMPLE M	$13.66	$13.66
10/19/2006	PAYMENT	REID, JOSEPH C & DIMPLE M CHECK NUM: 1866	$-15.00	$0.00
10/19/2006	AMENDMENT	change penalty	$0.12	$15.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	REID, JOSEPH C & DIMPLE M	$13.65	$13.65
07/27/2005	PAYMENT	JOHN DUERR II CHECK NUM: 1909	$-13.64	$0.00
07/21/2005	BILL	REID, JOSEPH C & DIMPLE M	$13.64	$13.64
05/02/2005	PAYMENT	@	$-15.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.05	$15.71
07/01/2004	BILL	REID, JOSEPH C & DIMPL @	$13.66	$13.66
04/20/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	REID, JOSEPH C & DIMPL @	$13.65	$13.65