Tax Account 024-028-001
Owners
BLAHA, DOUGLAS ALLAN TR ET AL
5925 BLAKELY DR NE
BELMONT, MI 49306-9016
BLAHA, JACKI LYNN TR ET AL
(DOUGLAS ALLAN BLAHA & JACKI
LYNN BLAHA TRUST 07102020)
778625
Account Summary
| Account ID | 024-028-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6TH ST |
| Balance | $46.15 |
| Currently Due | $46.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $46.15 |
| Total | $46.15 |
| Paid | $0.00 |
| Balance | $46.15 |
| Due | $46.15 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.15 | $0.00 | $46.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $40.48 | $0.00 | $40.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.49 | $0.00 | $37.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $34.72 | $0.00 | $34.72 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $32.89 | $0.00 | $32.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $31.75 | $0.00 | $31.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $30.17 | $0.00 | $30.17 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $25.97 | $0.00 | $25.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.51 | $0.00 | $24.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $23.03 | $0.00 | $23.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $21.41 | $0.00 | $21.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | BLAHA, DOUGLAS ALLAN TR ET AL | $46.15 | $46.15 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.43 | $0.00 |
| 08/30/2024 | PAYMENT | BLAHA, DOUGLAS A & JACKI L SYS 14236 ORIG: CHECK | $-43.72 | $2.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.43 | $46.15 |
| 08/30/2024 | ADJUSTMENT | BLAHA, DOUGLAS A & JACKI L CHECK 14236 VOIDED PAYMENT: 930252. REASON: AMENDMENT TO RE 2025 | $43.72 | $43.72 |
| 08/14/2024 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK 14236 | $-43.72 | $0.00 |
| 07/10/2024 | BILL | BLAHA, DOUGLAS ALLAN TR ET AL | $43.72 | $43.72 |
| 08/01/2023 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 4116 | $-40.48 | $0.00 |
| 07/12/2023 | BILL | BLAHA, DOUGLAS ALLAN TR ET AL | $40.48 | $40.48 |
| 08/10/2022 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 3986 | $-37.49 | $0.00 |
| 07/12/2022 | BILL | BLAHA, DOUGLAS ALLAN TR ET AL | $37.49 | $37.49 |
| 07/28/2021 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 3776 | $-34.72 | $0.00 |
| 07/14/2021 | BILL | BLAHA, DOUGLAS ALLAN TR ET AL | $34.72 | $34.72 |
| 08/14/2020 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 13852 | $-32.89 | $0.00 |
| 07/15/2020 | BILL | BLAHA, DOUGLAS ALLAN TR ET AL | $32.89 | $32.89 |
| 08/22/2019 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 13542 | $-31.75 | $0.00 |
| 07/10/2019 | BILL | BLAHA, DOUGLAS A & JACKI L | $31.75 | $31.75 |
| 08/22/2018 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 13443 | $-30.17 | $0.00 |
| 07/09/2018 | BILL | BLAHA, DOUGLAS A & JACKI L | $30.17 | $30.17 |
| 08/18/2017 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 13168 | $-25.97 | $0.00 |
| 07/07/2017 | BILL | BLAHA, DOUGLAS A & JACKI L | $25.97 | $25.97 |
| 08/15/2016 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 12917 | $-24.51 | $0.00 |
| 07/08/2016 | BILL | BLAHA, DOUGLAS A & JACKI L | $24.51 | $24.51 |
| 08/28/2015 | PAYMENT | BLAHA, JACKI CREDIT: D BANK: OP INTERNET NUM: 217283 | $-23.03 | $0.00 |
| 07/08/2015 | BILL | BLAHA, DOUGLAS A & JACKI L | $23.03 | $23.03 |
| 08/26/2014 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 12523 | $-21.41 | $0.00 |
| 07/10/2014 | BILL | BLAHA, DOUGLAS A & JACKI L | $21.41 | $21.41 |
| 09/04/2013 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 12019 | $-19.85 | $0.00 |
| 07/16/2013 | BILL | BLAHA, DOUGLAS A & JACKI L | $19.85 | $19.85 |
| 08/07/2012 | PAYMENT | BLAHA, DOUGLAS A & JACKI L CHECK NUM: 11764 | $-18.39 | $0.00 |
| 07/10/2012 | BILL | BLAHA, DOUGLAS A & JACKI L | $18.39 | $18.39 |
| 08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-17.28 | $0.00 |
| 07/14/2011 | BILL | APPM LLC | $17.28 | $17.28 |
| 08/26/2010 | PAYMENT | GARRETT, DARLENE O CHECK NUM: 3454 | $-16.38 | $0.00 |
| 07/14/2010 | BILL | GARRETT, STEWART J & DARLENE | $16.38 | $16.38 |
| 08/31/2009 | PAYMENT | GARRETT, STEWART J & DARLENE CHECK NUM: 3279 | $-15.54 | $0.00 |
| 07/21/2009 | BILL | GARRETT, STEWART J & DARLENE | $15.54 | $15.54 |
| 08/19/2008 | PAYMENT | GARRETT, STEWART J & DARLENE O CHECK NUM: 3174 | $-14.43 | $0.00 |
| 07/14/2008 | BILL | GARRETT, STEWART J & DARLENE | $14.43 | $14.43 |
| 08/10/2007 | PAYMENT | GARRETT, STEWART J & DARLENE O CHECK NUM: 3049 | $-14.43 | $0.00 |
| 07/13/2007 | BILL | GARRETT, STEWART J & DARLENE | $14.43 | $14.43 |
| 08/24/2006 | PAYMENT | GARRETT, STEWART J & DARLENE CHECK NUM: 2923 | $-14.42 | $0.00 |
| 07/19/2006 | BILL | GARRETT, STEWART J & DARLENE | $14.42 | $14.42 |
| 08/24/2005 | PAYMENT | DARLENE GARRETT CHECK NUM: 2731 | $-14.41 | $0.00 |
| 07/21/2005 | BILL | GARRETT, STEWART J & DARLENE | $14.41 | $14.41 |
| 08/05/2004 | PAYMENT | @ | $-14.43 | $0.00 |
| 07/01/2004 | BILL | GARRETT, STEWART J & D @ | $14.43 | $14.43 |
| 08/12/2003 | PAYMENT | @ | $-14.43 | $0.00 |
| 07/01/2003 | BILL | GARRETT, STEWART J & D @ | $14.43 | $14.43 |
