Tax Account 020-010-006

Print Page · · Payments Cart · New Search

Owners

D'AGOSTINO, ERNEST GREGORY
1349 MARK ST NE
GRAND RAPID, MI 49525-2326

714640

Account Summary

Account ID	020-010-006
Account Type	Real Estate
Location	10427 BALDPATE AVE
Balance	$56.89
Currently Due	$56.89

Account ID

020-010-006

Account Type

Real Estate

Location

10427 BALDPATE AVE

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$57.50
Paid	$0.61
Balance	$56.89
Due	$56.89
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

$55.31

Total

$57.50

Paid

$0.61

Balance

$56.89

Due

$56.89

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	$55.31	$2.19	$55.31	$0.61	$56.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$4.22	$51.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$18.36	$61.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$6.17	$47.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$15.73	$55.40	$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	$2.92	$35.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$1.23	$31.87	$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	$-0.61	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	D'AGOSTINO, ERNEST GREGORY	$54.70	$54.70
08/01/2023	PAYMENT	ALICE J DAGOSTI CHECK BANK: WF INTERNET NUM: 023080103150258	$-50.65	$0.00
07/12/2023	BILL	D'AGOSTINO, ERNEST GREGORY	$50.65	$50.65
10/31/2022	PAYMENT	D'AGOSTINO, ALICE J CHECK NUM: 022103103075558	$-112.89	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$112.89
10/04/2022	INTEREST	Monthly Interest	$0.36	$110.55
09/01/2022	INTEREST	Monthly Interest	$0.36	$110.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$109.83
08/01/2022	INTEREST	Monthly Interest	$0.36	$107.95
07/12/2022	BILL	D'AGOSTINO, ERNEST GREGORY	$46.89	$107.59
07/01/2022	INTEREST	Monthly Interest	$0.36	$60.70
06/01/2022	INTEREST	Monthly Interest	$0.36	$60.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	D'AGOSTINO, ERNEST GREGORY	$43.42	$43.42
06/16/2021	PAYMENT	ECT CASH	$-2.68	$0.00
02/24/2021	PAYMENT	ELKO COUNTY TREASURER REFUND A CHECK NUM: 7107	$-44.60	$2.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$47.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	D'AGOSTINO, ERNEST GREGORY	$41.11	$41.11
05/22/2020	PAYMENT	D'AGOSTINO, ERNEST G CHECK NUM: 9011	$-55.40	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	D'AGOSTINO, ERNEST GREGORY	$39.67	$39.67
07/27/2018	PAYMENT	D'AGOSTINO, ERNEST GREGORY CREDIT: D	$-42.82	$0.00
07/09/2018	BILL	D'AGOSTINO, ERNEST GREGORY	$42.82	$42.82
01/08/2018	PAYMENT	D'AGOSTINO, ERNEST GREGORY CREDIT: D	$-35.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	D'AGOSTINO, ERNEST GREGORY	$32.46	$32.46
09/30/2016	PAYMENT	GRAND LAND CREATIONS LLC CHECK NUM: 1015	$-31.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	KERNKRAUT, CHAIM, MEMBER OF	$30.64	$30.64
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1273	$-28.79	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-2.74	$28.79
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1273	$28.79	$31.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$2.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.07	$2.66
12/14/2015	VOID	MARINE CORPS LAW ENF FOUNDATIO CHECK NUM: 1273	$-28.79	$2.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	MARINE CORPS LAW ENF FOUNDATIO	$28.79	$28.79
07/28/2014	PAYMENT	MARINE CORPS LAW ENF FOUNDATIO CHECK NUM: 3045	$-26.77	$0.00
07/10/2014	BILL	MARINE CORPS LAW ENF FOUNDATIO	$26.77	$26.77
01/23/2014	PAYMENT	ECT CASH	$-0.37	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.38
08/13/2013	PAYMENT	MARINE CORPS LAW ENF FOUNDATIO CHECK NUM: 1219	$-96.13	$0.37
08/01/2013	INTEREST	Monthly Interest	$0.37	$96.50
07/16/2013	BILL	MARINE CORPS LAW ENF FOUNDATIO	$24.83	$96.13
07/01/2013	INTEREST	Monthly Interest	$0.37	$71.30
06/03/2013	INTEREST	Monthly Interest	$0.37	$70.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$70.56
05/01/2013	INTEREST	Monthly Interest	$0.18	$63.56
04/01/2013	INTEREST	Monthly Interest	$0.18	$63.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$63.20
03/01/2013	INTEREST	Monthly Interest	$0.18	$61.59
02/01/2013	INTEREST	Monthly Interest	$0.18	$61.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$61.23
01/02/2013	INTEREST	Monthly Interest	$0.18	$59.85
12/03/2012	INTEREST	Monthly Interest	$0.18	$59.67
11/01/2012	INTEREST	Monthly Interest	$0.18	$59.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$59.31
10/01/2012	INTEREST	Monthly Interest	$0.18	$58.16
09/04/2012	INTEREST	Monthly Interest	$0.18	$57.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$57.80
08/01/2012	INTEREST	Monthly Interest	$0.18	$56.88
07/10/2012	BILL	MARINE CORPS LAW ENF FOUNDATIO	$23.00	$56.70
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.70
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.52
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$24.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	MARINE CORPS LAW ENF FOUNDATIO	$21.59	$21.59
08/30/2010	PAYMENT	MARINE CORPS LAW ENF FOUNDATIO CHECK NUM: 1142	$-20.48	$0.00
07/14/2010	BILL	MARINE CORPS LAW ENF FOUNDATIO	$20.48	$20.48
12/21/2009	PAYMENT	MARINE CORPS LAW ENF FOUNDATIO CHECK NUM: 1133	$-21.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	MARINE CORPS LAW ENF FOUNDATIO	$19.43	$19.43
12/09/2008	PAYMENT	CROSOLI, DELIA M CHECK NUM: 1019	$-19.66	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	CROSOLI, DELIA M	$18.04	$18.04
10/22/2007	PAYMENT	CROSOLI, DELIA M CHECK NUM: 1011	$-49.40	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$49.40
10/01/2007	INTEREST	Monthly Interest	$0.15	$48.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$48.35
09/04/2007	INTEREST	Monthly Interest	$0.15	$47.63
08/01/2007	INTEREST	Monthly Interest	$0.15	$47.48
07/13/2007	BILL	CROSOLI, DELIA M	$18.04	$47.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.29
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	CROSOLI, DELIA M	$18.03	$18.03
09/07/2005	PAYMENT	CROSOLI, DELIA M CHECK NUM: 1515	$-67.09	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.30	$67.09
08/02/2005	INTEREST	Monthly Interest	$0.30	$66.79
07/21/2005	BILL	CROSOLI, DELIA M	$18.01	$66.49
07/01/2004	BILL	CROSOLI, DELIA M @	$18.04	$48.48
07/01/2003	BILL	CROSOLI, DELIA M @	$30.44	$30.44