Tax Account 025-046-002

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Owners

FALLON, JUDITH ANN
4536 CURTIS RD
ATTICA, MI 48412-9334

808474

Account Summary

Account ID	025-046-002
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-046-002

Account Type

Real Estate

Location

0 TAYLOR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FALLON, THOMAS C & JUDITH A CHECK 8981	$-18.74	$0.00
07/10/2024	BILL	FALLON, JUDITH ANN	$18.74	$18.74
08/01/2023	PAYMENT	FALLON, JUDITH A & THOMAS C CHECK NUM: 8937	$-18.74	$0.00
07/12/2023	BILL	FALLON, JUDITH ANN	$18.74	$18.74
07/26/2022	PAYMENT	FALLON, THOMAS C & JUDITH A CHECK NUM: 8865	$-18.74	$0.00
07/12/2022	BILL	PENNINGTON, JOYCE M ET AL	$18.74	$18.74
07/28/2021	PAYMENT	PENNINGTON, J M CHECK NUM: 08239	$-19.98	$0.00
07/14/2021	BILL	PENNINGTON, JOYCE M ET AL	$19.98	$19.98
07/28/2020	PAYMENT	PENNINGTON, J M CHECK NUM: 8213	$-19.76	$0.00
07/15/2020	BILL	PENNINGTON, JOYCE M ET AL	$19.76	$19.76
08/07/2019	PAYMENT	PENNINGTON, J M CHECK NUM: 8186	$-19.76	$0.00
07/10/2019	BILL	PENNINGTON, JOYCE M ET AL	$19.76	$19.76
07/27/2018	PAYMENT	PENNINGTON, J M CHECK NUM: 8155	$-18.80	$0.00
07/09/2018	BILL	PENNINGTON, JOYCE M ET AL	$18.80	$18.80
07/27/2017	PAYMENT	PENNINGTON, J.M. CHECK NUM: 8084	$-16.20	$0.00
07/07/2017	BILL	PENNINGTON, JOYCE M ET AL	$16.20	$16.20
08/02/2016	PAYMENT	PENNINGTON, J M CHECK NUM: 7960	$-15.29	$0.00
07/08/2016	BILL	PENNINGTON, JOYCE M &	$15.29	$15.29
07/21/2015	PAYMENT	PENNINGTON, J M CHECK NUM: 7835	$-14.38	$0.00
07/08/2015	BILL	PENNINGTON, JOYCE M &	$14.38	$14.38
08/01/2014	PAYMENT	PENNINGTON, JOYCE M & CHECK NUM: 7706	$-13.37	$0.00
07/10/2014	BILL	PENNINGTON, JOYCE M &	$13.37	$13.37
04/04/2014	PAYMENT	PENNINGTON, J M CHECK NUM: 7671	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PENNINGTON, JOYCE M &	$12.39	$12.39
07/31/2012	PAYMENT	PENNINGTON, J.M. CHECK NUM: 7472	$-11.49	$0.00
07/10/2012	BILL	PENNINGTON, JOYCE M &	$11.49	$11.49
08/04/2011	PAYMENT	PENNINGTON, J M CHECK NUM: 7294	$-10.78	$0.00
07/14/2011	BILL	PENNINGTON, JOYCE M &	$10.78	$10.78
08/06/2010	PAYMENT	PENNINGTON, JOYCE M & CHECK NUM: 7116	$-10.23	$0.00
07/14/2010	BILL	PENNINGTON, JOYCE M &	$10.23	$10.23
08/28/2009	PAYMENT	PENNINGTON, JOYCE M & CHECK NUM: 6951	$-9.71	$0.00
07/21/2009	BILL	PENNINGTON, JOYCE M &	$9.71	$9.71
08/06/2008	PAYMENT	PENNINGTON, JOYCE M & CHECK NUM: 6754	$-9.02	$0.00
07/14/2008	BILL	PENNINGTON, JOYCE M &	$9.02	$9.02
08/06/2007	PAYMENT	PENNINGTON, JOYCE M & CHECK NUM: 6545	$-9.02	$0.00
07/13/2007	BILL	PENNINGTON, JOYCE M &	$9.02	$9.02
08/17/2006	PAYMENT	PENNINGTON, JOYCE M & CHECK NUM: 6347	$-9.01	$0.00
07/19/2006	BILL	PENNINGTON, JOYCE M &	$9.01	$9.01
08/23/2005	PAYMENT	PENNINGTON, JOYCE M & CHECK NUM: 6151	$-9.00	$0.00
07/21/2005	BILL	PENNINGTON, JOYCE M &	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PENNINGTON, JOYCE M & @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PENNINGTON, JOYCE M & @	$9.02	$9.02