Tax Account 047-009-035

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Owners

HABANA, LORENA MAY
8519 JEFFERSON ST
PORT AUSTIN, MI 48467-9533

Account Summary

Account ID	047-009-035
Account Type	Real Estate
Location	587 PALACE PKWY
Balance	$313.39
Currently Due	$154.65

Account ID

047-009-035

Account Type

Real Estate

Location

587 PALACE PKWY

Balance

$313.39

Currently Due

$154.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$313.39
Paid	$0.00
Balance	$313.39
Due	$154.65
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

$303.53

Total

$313.39

Paid

$0.00

Balance

$313.39

Due

$154.65

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	$65.42	$2.62	$65.42	$0.00	$68.04
2	10/07/2024	10/17/2024	Past due	$79.37	$7.24	$79.37	$0.00	$154.65
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$234.02
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$313.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$33.75	$257.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$57.23	$264.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$8.27	$187.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$25.67	$170.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$19.42	$155.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$313.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	HABANA, LORENA MAY	$260.75	$260.75
08/08/2023	PAYMENT	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 023080803112283	$-241.60	$0.00
07/12/2023	BILL	HABANA, LORENA MAY	$241.60	$241.60
05/01/2023	PAYMENT	HABANA, NOREEN CREDIT: D BANK: OP INTERNET NUM: 017750	$-260.00	$0.00
04/18/2023	PAYMENT	HABANA, NOREEN CREDIT: D	$-261.92	$260.00
04/03/2023	INTEREST	Monthly Interest	$1.73	$521.92
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$520.19
03/01/2023	INTEREST	Monthly Interest	$1.73	$504.52
02/01/2023	INTEREST	Monthly Interest	$1.73	$502.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$501.06
01/03/2023	INTEREST	Monthly Interest	$1.73	$490.95
12/01/2022	INTEREST	Monthly Interest	$1.73	$489.22
11/01/2022	INTEREST	Monthly Interest	$1.73	$487.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$485.76
10/04/2022	INTEREST	Monthly Interest	$1.73	$480.10
09/01/2022	INTEREST	Monthly Interest	$1.73	$478.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$476.64
08/01/2022	INTEREST	Monthly Interest	$1.73	$474.33
07/12/2022	BILL	HABANA, LORENA MAY	$223.89	$472.60
07/01/2022	INTEREST	Monthly Interest	$1.73	$248.71
06/01/2022	INTEREST	Monthly Interest	$1.73	$246.98
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$245.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$238.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$223.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$214.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	HABANA, LORENA MAY	$207.05	$207.05
11/03/2020	PAYMENT	ECT CASH	$-1.82	$0.00
07/28/2020	PAYMENT	HABANA, NOREEN CHECK NUM: 020072803140826	$-194.21	$1.82
07/15/2020	BILL	HABANA, LORENA MAY	$196.03	$196.03
02/24/2020	PAYMENT	NOREEN HABANA CHECK NUM: ACH	$-46.86	$0.00
01/02/2020	PAYMENT	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 020010203171962	$-46.86	$46.86
10/01/2019	PAYMENT	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 019100103274243	$-46.86	$93.72
08/01/2019	PAYMENT	HABANA, NOREEN CHECK NUM: EBOX PYMT	$-78.67	$140.58
08/01/2019	AMENDMENT	Remove monthly int, paid on ti	$-0.19	$219.25
08/01/2019	ADJUSTMENT	Will remove penalty BANK: WF INTERNET NUM: 019080103173578	$78.67	$219.44
08/01/2019	VOID	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 019080103173578	$-78.67	$140.77
08/01/2019	INTEREST	Monthly Interest	$0.19	$219.44
07/10/2019	BILL	HABANA, LORENA MAY	$188.62	$219.25
07/01/2019	INTEREST	Monthly Interest	$0.19	$30.63
06/03/2019	INTEREST	Monthly Interest	$0.19	$30.44
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$30.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.89	$23.25
07/09/2018	PAYMENT	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 018070203110658	$-157.00	$22.36
07/09/2018	BILL	HABANA, LORENA MAY	$179.36	$179.36
08/09/2017	PAYMENT	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 017080903050642	$-156.20	$0.00
07/07/2017	BILL	HABANA, LORENA MAY	$156.20	$156.20
05/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017050503102970	$-190.00	$0.00
05/31/2017	AMENDMENT	Too small to rebill	$-3.06	$190.00
05/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017050503102970	$190.00	$193.06
05/05/2017	VOID	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 017050503102970	$-190.00	$3.06
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$193.06
05/01/2017	INTEREST	Monthly Interest	$0.09	$186.06
04/03/2017	INTEREST	Monthly Interest	$0.09	$185.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$185.88
03/01/2017	INTEREST	Monthly Interest	$0.09	$175.74
02/01/2017	INTEREST	Monthly Interest	$0.09	$175.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$175.56
01/03/2017	INTEREST	Monthly Interest	$0.09	$169.04
12/01/2016	INTEREST	Monthly Interest	$0.09	$168.95
11/01/2016	INTEREST	Monthly Interest	$0.09	$168.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$168.77
10/05/2016	INTEREST	Monthly Interest	$0.09	$165.15
09/01/2016	INTEREST	Monthly Interest	$0.09	$165.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$164.97
08/01/2016	INTEREST	Monthly Interest	$0.09	$163.52
07/08/2016	BILL	HABANA, LORENA MAY	$144.91	$163.43
07/01/2016	INTEREST	Monthly Interest	$0.09	$18.52
06/01/2016	INTEREST	Monthly Interest	$0.09	$18.43
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$18.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.44	$11.34
02/17/2016	PAYMENT	NOREEN HABANA CHECK BANK: WF INTERNET NUM: 016021703097844	$-136.18	$10.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	HABANA, LORENA MAY	$136.18	$136.18
09/25/2014	PAYMENT	HABANA, NOREEN CHECK NUM: 0102481543	$-127.94	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.32	$127.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	HABANA, LORENA MAY	$127.94	$127.94
08/28/2013	PAYMENT	WHIPPLE, SCOTT CHECK NUM: 0087484577	$-117.50	$0.00
07/16/2013	BILL	HABANA, LORENA MAY	$117.50	$117.50
08/23/2012	PAYMENT	HABANA, LEO CHECK NUM: 244011	$-108.89	$0.00
07/10/2012	BILL	HABANA, LORENA MAY	$108.89	$108.89
08/09/2011	PAYMENT	HABANA, LEO CHECK NUM: 242492	$-102.23	$0.00
07/14/2011	BILL	HABANA, LORENA MAY	$102.23	$102.23
04/04/2011	PAYMENT	HABANA, LEO CHECK NUM: 242055	$-19.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.58	$19.81
02/11/2011	PAYMENT	HABANA, LEO CHECK NUM: 241859	$-220.11	$19.23
02/01/2011	INTEREST	Monthly Interest	$0.78	$239.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$238.56
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.74
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	HABANA, LORENA MAY	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	HABANA, LORENA MAY	$93.27	$93.27
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023	$-82.59	$0.00
01/27/2009	AMENDMENT	remove pen to small to bill	$-3.65	$82.59
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023	$82.59	$86.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/10/2008	VOID	HABANA, NOREEN CHECK NUM: 9023	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	HABANA, LORENA MAY	$82.59	$82.59
09/24/2007	PAYMENT	HABANA, NOREEN CHECK NUM: 9014	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	HABANA, LORENA MAY	$76.74	$76.74
09/18/2006	PAYMENT	HABANA, LORENA MAY CHECK NUM: 213	$-72.12	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	HABANA, LORENA MAY	$72.12	$72.12
03/17/2006	PAYMENT	HABANA, LORENA MAY CHECK NUM: 1885	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	HABANA, LORENA MAY	$72.04	$72.04
04/14/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	HABANA, LORENA MAY @	$72.15	$72.15
10/09/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	HABANA, LORENA MAY @	$72.13	$72.13