Tax Account 063-028-011

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Owners

BRYS, FRANCES ET AL
34248 RHODE ISLAND ST
CLINTON TWP, MI 48035-3884

BRYS, GREGORY J SR ET AL

063600203

Account Summary

Account ID	063-028-011
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-028-011

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$19.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$19.01

Paid

$19.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$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
09/11/2024	PAYMENT	"DENINE BRYS" ONLINE	$-19.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	BRYS, FRANCES ET AL	$18.28	$18.28
08/10/2023	PAYMENT	BRYS, DENINE JULIA CREDIT: D BANK: OP INTERNET NUM: 095433	$-18.28	$0.00
07/12/2023	BILL	BRYS, FRANCES ET AL	$18.28	$18.28
10/11/2022	PAYMENT	BRYS MRS, DENINE JULIA CREDIT: D BANK: OP INTERNET NUM: 082703	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	BRYS, FRANCES ET AL	$18.28	$18.28
09/07/2021	PAYMENT	BRYS, DENINE JULIA CREDIT: D BANK: OP INTERNET NUM: 143250	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	BRYS, FRANCES ET AL	$19.50	$19.50
09/30/2020	PAYMENT	DENINE J BRYS CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	BRYS, FRANCES ET AL	$19.28	$19.28
09/09/2019	PAYMENT	BRYS, FRANCES ET AL CHECK NUM: 8586	$-19.28	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.77	$19.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	BRYS, FRANCES ET AL	$19.28	$19.28
04/19/2019	PAYMENT	BRYS, DENINE J & GREGORY CHECK NUM: 8562	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	BRYS, FRANCES ET AL	$18.80	$18.80
08/10/2017	PAYMENT	BRYS, DENNIE J & GREGORY CHECK NUM: 8487	$-16.20	$0.00
07/07/2017	BILL	BRYS, FRANCES ET AL	$16.20	$16.20
09/16/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8230	$-15.29	$0.00
09/16/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
09/16/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8230	$15.29	$15.90
09/16/2016	VOID	BRYS, DENINE J & GREGORY CHECK NUM: 8230	$-15.29	$0.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BRYS, FRANCES	$15.29	$15.29
09/15/2015	PAYMENT	BRYS, DENINE J & GREGORY CHECK NUM: 7998	$-14.38	$0.00
09/15/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BRYS, FRANCES	$14.38	$14.38
08/27/2014	PAYMENT	BRYS, DENNIE CHECK NUM: 7694	$-13.37	$0.00
07/10/2014	BILL	BRYS, FRANCES	$13.37	$13.37
09/16/2013	PAYMENT	BRYS, DENINE J & GREGORY CHECK NUM: 7424	$-12.39	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BRYS, FRANCES	$12.39	$12.39
09/10/2012	PAYMENT	BRYS, DENINE J & GREGORY CHECK NUM: 7111	$-11.49	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BRYS, FRANCES	$11.49	$11.49
04/30/2012	PAYMENT	BRYS, DENINE J & GREGORY CHECK NUM: 7021	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BRYS, FRANCES	$10.78	$10.78
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6501	$-17.23	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$17.23
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6501	$17.23	$18.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
10/18/2010	VOID	BRYS, DENINE J & GREGORY CHECK NUM: 6501	$-17.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$18.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$17.64
07/14/2010	BILL	BRYS, FRANCES	$10.23	$17.23
05/03/2010	PAYMENT	BRYS, DENINE & GREGORY CHECK NUM: 6352	$-11.85	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BRYS, FRANCES	$9.71	$9.71
09/22/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5813	$-9.02	$0.00
09/22/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/22/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5813	$9.02	$9.38
09/22/2008	VOID	DENINE & GREGORY BRYS CHECK NUM: 5813	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BRYS, FRANCES	$9.02	$9.02
08/21/2007	PAYMENT	BRYS, DENINE CHECK NUM: 5399	$-9.02	$0.00
07/13/2007	BILL	BRYS, FRANCES	$9.02	$9.02
09/19/2006	PAYMENT	BRYS, FRANCES CHECK NUM: 5081	$-9.01	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BRYS, FRANCES	$9.01	$9.01
03/09/2006	PAYMENT	DENINE BRYS CHECK NUM: 4906	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BRYS, FRANCES	$9.00	$9.00
02/07/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	BRYS, FRANCES @	$9.02	$9.02
01/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BRYS, FRANCES @	$9.02	$9.02