Tax Account 085-001-004
Owners
SMITH, ALISON L TR
415 E MICHIGAN ST
MARQUETTE, MI 49855-3827
(ALLISON L SMITH LIVING TRUST
DATED 01132000)
742442
Account Summary
| Account ID | 085-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ONYX AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.43 |
| Total | $27.43 |
| Paid | $27.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.43 | $0.00 | $27.43 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $27.43 | $0.00 | $27.43 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $29.82 | $0.00 | $29.82 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $29.38 | $0.00 | $29.38 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | SMITH, ALISON L TR CHECK 1426 | $-27.43 | $0.00 |
| 07/10/2024 | BILL | SMITH, ALISON L TR | $27.43 | $27.43 |
| 08/01/2023 | PAYMENT | SMITH, ALISON L TR CHECK NUM: 1303 | $-27.43 | $0.00 |
| 07/12/2023 | BILL | SMITH, ALISON L TR | $27.43 | $27.43 |
| 08/02/2022 | PAYMENT | SMITH, ALISON L TR CHECK NUM: 1171 | $-27.43 | $0.00 |
| 07/12/2022 | BILL | SMITH, ALISON L TR | $27.43 | $27.43 |
| 07/27/2021 | PAYMENT | SMITH, ALISON L TR CHECK NUM: 1053 | $-29.82 | $0.00 |
| 07/14/2021 | BILL | SMITH, ALISON L TR | $29.82 | $29.82 |
| 07/29/2020 | PAYMENT | SMITH, FRANK M OR ALLISON L CHECK NUM: 13370 | $-29.48 | $0.00 |
| 07/15/2020 | BILL | SMITH, ALISON L TR | $29.48 | $29.48 |
| 08/15/2019 | PAYMENT | SMITH, ALISON L & FRANK M CHECK NUM: 13260 | $-29.48 | $0.00 |
| 07/10/2019 | BILL | SMITH, ALISON L TR | $29.48 | $29.48 |
| 08/08/2018 | PAYMENT | SMITH, FRANK M OR ALLISON L CHECK NUM: 13133 | $-29.38 | $0.00 |
| 07/09/2018 | BILL | SMITH, ALISON L TR | $29.38 | $29.38 |
| 08/01/2017 | PAYMENT | SMITH, FRANK M & ALLISON L CHECK NUM: 12986 | $-26.75 | $0.00 |
| 07/07/2017 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 08/09/2016 | PAYMENT | SMITH, FRANK M & ALLISON L CHECK NUM: 12871 | $-26.75 | $0.00 |
| 07/08/2016 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 07/29/2015 | PAYMENT | SMITH, FRANK M & ALLISON L CHECK NUM: 12701 | $-26.75 | $0.00 |
| 07/08/2015 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 08/01/2014 | PAYMENT | SMITH, FRANK M & ALLISON L CHECK NUM: 12533 | $-26.75 | $0.00 |
| 07/10/2014 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 08/01/2013 | PAYMENT | SMITH, FRANKLIN M& ALLISON L CHECK NUM: 12382 | $-26.75 | $0.00 |
| 07/16/2013 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 07/27/2012 | PAYMENT | SMITH, FRANK M & ALLISON L CHECK NUM: 12220 | $-26.75 | $0.00 |
| 07/10/2012 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 08/23/2011 | PAYMENT | SMITH, FRANKLIN MICHAEL CHECK NUM: 11954 | $-26.75 | $0.00 |
| 07/14/2011 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 08/11/2010 | PAYMENT | SMITH, FRANKLIN OR ALLISON CHECK NUM: 11645 | $-26.75 | $0.00 |
| 07/14/2010 | BILL | SMITH, FRANKLIN MICHAEL | $26.75 | $26.75 |
| 09/03/2009 | PAYMENT | MANKINS, MARYALICE CHECK NUM: 11322 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | MANKINS, MARYALICE | $27.06 | $27.06 |
| 07/31/2008 | PAYMENT | MANKINS, MARYALICE CHECK NUM: 9672 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | MANKINS, MARYALICE | $27.06 | $27.06 |
| 07/25/2007 | PAYMENT | MANKINS, MARYALICE CHECK NUM: 9416 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | MANKINS, MARYALICE | $27.06 | $27.06 |
| 08/10/2006 | PAYMENT | MANKINS, MARYALICE CHECK NUM: 9149 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | MANKINS, MARYALICE | $27.04 | $27.04 |
| 09/07/2005 | PAYMENT | MANKINS, MARYALICE CHECK NUM: 8865 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | MANKINS, MARYALICE | $27.01 | $27.01 |
| 02/01/2005 | PAYMENT | @ | $-29.22 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.16 | $29.22 |
| 07/01/2004 | BILL | MANKINS, MARYALICE @ | $27.06 | $27.06 |
| 08/18/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | MANKINS, MARYALICE @ | $27.05 | $27.05 |
