Tax Account 1318-23-610-030

Print Page · · Payments Cart · New Search

Owners

JOHNSON LIVING TRUST 2014
5511 E 46 1/2 RD
CADILLAC, MI 49601

Account Summary

Account ID	1318-23-610-030
Account Type	Real Estate
Location	271 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,823.48
Currently Due	$941.16

Account ID

1318-23-610-030

Account Type

Real Estate

Location

271 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,823.48

Currently Due

$941.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,764.98
Total	$3,764.98
Paid	$941.50
Balance	$2,823.48
Due	$941.16
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,764.98

Total

$3,764.98

Paid

$941.50

Balance

$2,823.48

Due

$941.16

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$941.50	$0.00	$941.50	$941.50	$0.00
2	10/07/2024	10/17/2024	Due	$941.16	$0.00	$941.16	$0.00	$941.16
3	01/06/2025	01/16/2025	Due	$941.16	$0.00	$941.16	$0.00	$1,882.32
4	03/03/2025	03/13/2025	Due	$941.16	$0.00	$941.16	$0.00	$2,823.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,492.28	$0.00	$3,492.28	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,230.44	$0.00	$3,230.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,991.98	$0.00	$2,991.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,894.31	$0.00	$2,894.31	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,793.76	$0.00	$2,793.76	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,666.62	$26.67	$2,693.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,557.02	$0.00	$2,557.02	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,494.20	$0.00	$2,494.20	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,488.58	$24.89	$2,513.47	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,412.33	$0.00	$2,412.33	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 600046	$-941.50	$2,823.48
07/15/2024	BILL	JOHNSON LIVING TRUST 2014	$3,764.98	$3,764.98
03/07/2024	PAYMENT	JOHNSON, KENNETH H CHECK 0020160905	$-865.37	$0.00
01/05/2024	PAYMENT	JOHNSON, KEITH H CHECK 0010014152	$-873.01	$865.37
10/04/2023	PAYMENT	JOHNSON, KEITH CHECK 94276375	$-873.01	$1,738.38
08/21/2023	PAYMENT	KEITH JOHNSON CHECK 85983619	$-880.89	$2,611.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.61	$3,492.28
07/14/2023	BILL	JOHNSON LIVING TRUST 2014	$3,521.89	$3,521.89
03/05/2023	PAYMENT	JOHNSON, KEITH CHECK 5413657	$-807.60	$0.00
12/28/2022	PAYMENT	JOHNSON, KEITH H CHECK 0042364541	$-807.60	$807.60
09/26/2022	PAYMENT	JOHNSON, KEITH CHECK 19487648	$-807.60	$1,615.20
08/13/2022	PAYMENT	JOHNSON, KEITH H CHECK 0010866809	$-807.64	$2,422.80
07/19/2022	BILL	JOHNSON LIVING TRUST 2014	$3,230.44	$3,230.44
02/28/2022	PAYMENT	JOHNSON, KEITH H CHECK	$-747.99	$0.00
12/28/2021	PAYMENT	JOHNSON,KEITH H CHECK	$-747.99	$747.99
09/27/2021	PAYMENT	JOHNSON, KEITH H CHECK	$-747.99	$1,495.98
08/10/2021	PAYMENT	JOHNSON, KEITH H CHECK	$-748.01	$2,243.97
07/14/2021	BILL	JOHNSON LIVING TRUST 2014	$2,991.98	$2,991.98
12/15/2020	PAYMENT	JOHNSON, KEITH CHECK	$-723.57	$0.00
12/03/2020	PAYMENT	JOHNSON, KEITH CHECK	$-723.57	$723.57
10/02/2020	PAYMENT	JOHNSON, KEITH H CHECK	$-723.57	$1,447.14
08/06/2020	PAYMENT	JOHNSON, KEITH H CHECK	$-723.60	$2,170.71
07/13/2020	BILL	JOHNSON LIVING TRUST 2014	$2,894.31	$2,894.31
02/26/2020	PAYMENT	JOHNSON, KEITH CHECK	$-698.44	$0.00
01/02/2020	PAYMENT	JOHNSON, KEITH H CHECK	$-698.44	$698.44
10/02/2019	PAYMENT	JOHNSON, KEITH H CHECK	$-698.44	$1,396.88
08/08/2019	PAYMENT	JOHNSON, KEITH CHECK	$-698.44	$2,095.32
07/15/2019	BILL	JOHNSON LIVING TRUST 2014	$2,793.76	$2,793.76
03/29/2019	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-693.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.67	$693.32
12/18/2018	PAYMENT	KEITH JOHNSON CHECK	$-666.65	$666.65
10/05/2018	PAYMENT	JOHNSON KEITH H CHECK	$-666.65	$1,333.30
08/22/2018	PAYMENT	JOHNSON, KEITH CHECK	$-666.67	$1,999.95
07/12/2018	BILL	JOHNSON LIVING TRUST 2014	$2,666.62	$2,666.62
03/06/2018	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-639.25	$0.00
01/08/2018	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-639.25	$639.25
10/03/2017	PAYMENT	KEITH JOHNSON CHECK	$-639.25	$1,278.50
08/22/2017	PAYMENT	KEITH JOHNSON CHECK	$-639.27	$1,917.75
07/14/2017	BILL	JOHNSON LIVING TRUST 2014	$2,557.02	$2,557.02
03/06/2017	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-623.55	$0.00
01/05/2017	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-623.55	$623.55
10/04/2016	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-623.55	$1,247.10
08/23/2016	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-623.55	$1,870.65
07/12/2016	BILL	JOHNSON LIVING TRUST 2014	$2,494.20	$2,494.20
04/04/2016	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-24.89	$0.00
03/22/2016	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-622.14	$24.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.89	$647.03
01/06/2016	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-622.14	$622.14
10/06/2015	PAYMENT	KEITH JOHNSON CHECK	$-622.14	$1,244.28
08/18/2015	PAYMENT	JOHNSON LIVING TRUST 2014 CHECK	$-622.16	$1,866.42
07/14/2015	BILL	JOHNSON LIVING TRUST 2014	$2,488.58	$2,488.58
01/14/2015	PAYMENT	JOHNSON, KEITH H & LEANNA R CHECK	$-603.08	$0.00
01/08/2015	PAYMENT	JOHNSON, KEITH H & LEANNA R CHECK	$-603.08	$603.08
10/02/2014	PAYMENT	JOHNSON, KEITH H & LEANNA R CHECK	$-603.08	$1,206.16
08/20/2014	PAYMENT	JOHNSON, KEITH H & LEANNA R CHECK	$-603.09	$1,809.24
07/17/2014	BILL	JOHNSON, KEITH H & LEANNA R	$2,412.33	$2,412.33
03/05/2014	PAYMENT	JOHNSON, KEITH H & LEANNA R CHECK	$-585.69	$0.00
02/24/2014	PAYMENT	JOHNSON, KEITH H & LEANNA R CHECK	$-1,253.38	$585.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.57	$1,839.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.43	$1,780.50
08/21/2013	PAYMENT	JOHNSON, KEITH H & LEANNA R CHECK	$-585.69	$1,757.07
07/16/2013	BILL	JOHNSON, KEITH H & LEANNA R	$2,342.76	$2,342.76
03/05/2013	PAYMENT	KEITH JOHNSON CHECK	$-1,150.60	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.56	$1,150.60
09/27/2012	PAYMENT	JOHNSON, MICHAEL K CHECK	$-564.02	$1,128.04
07/18/2012	PAYMENT	JOHNSON, MICHAEL K CHECK	$-564.03	$1,692.06
07/13/2012	BILL	JOHNSON, MICHAEL K	$2,256.09	$2,256.09
03/15/2012	PAYMENT	JOHNSON, MICHAEL K CHECK	$-549.09	$0.00
01/04/2012	PAYMENT	JOHNSON, MICHAEL K CHECK	$-549.09	$549.09
09/23/2011	PAYMENT	JOHNSON, MICHAEL K CHECK	$-549.09	$1,098.18
08/01/2011	PAYMENT	JOHNSON, MICHAEL K CHECK	$-549.11	$1,647.27
07/15/2011	BILL	JOHNSON, MICHAEL K	$2,196.38	$2,196.38
03/07/2011	PAYMENT	JOHNSON, MICHAEL K CHECK	$-533.86	$0.00
12/29/2010	PAYMENT	JOHNSON, MICHAEL K CHECK	$-533.86	$533.86
10/01/2010	PAYMENT	JOHNSON, MICHAEL K CHECK	$-533.86	$1,067.72
07/28/2010	PAYMENT	JOHNSON, MICHAEL K CHECK	$-533.87	$1,601.58
07/14/2010	BILL	JOHNSON, MICHAEL K	$2,135.45	$2,135.45
03/05/2010	PAYMENT	JOHNSON, MICHAEL K CHECK	$-519.15	$0.00
01/11/2010	PAYMENT	JOHNSON, MICHAEL K CHECK	$-519.15	$519.15
10/01/2009	PAYMENT	JOHNSON, MICHAEL K CHECK	$-519.15	$1,038.30
08/11/2009	PAYMENT	JOHNSON, MICHAEL K CHECK	$-519.16	$1,557.45
07/13/2009	BILL	JOHNSON, MICHAEL K	$2,076.61	$2,076.61
02/26/2009	PAYMENT	JOHNSON, MICHAEL K CHECK	$-486.87	$0.00
10/03/2008	PAYMENT	JOHNSON, MICHAEL K CHECK	$-973.74	$486.87
10/03/2008	ADJUSTMENT	KEYED WRONG AMOUNT TT	$486.87	$1,460.61
10/03/2008	VOID	JOHNSON, MICHAEL K CHECK	$-486.87	$973.74
08/05/2008	PAYMENT	JOHNSON, MICHAEL K CHECK	$-486.89	$1,460.61
07/18/2008	BILL	JOHNSON, MICHAEL K	$1,947.50	$1,947.50
03/03/2008	PAYMENT	JOHNSON, MICHAEL K	$-472.70	$0.00
01/03/2008	PAYMENT	JOHNSON, MICHAEL K	$-472.68	$472.70
09/13/2007	PAYMENT	JOHNSON, MICHAEL K	$-472.68	$945.38
07/26/2007	PAYMENT	JOHNSON, MICHAEL K	$-472.68	$1,418.06
07/01/2007	BILL	JOHNSON, MICHAEL K	$1,890.74	$1,890.74
03/12/2007	PAYMENT	JOHNSON, MICHAEL K	$-458.95	$0.00
12/26/2006	PAYMENT	JOHNSON, MICHAEL K	$-458.92	$458.95
10/03/2006	PAYMENT	JOHNSON, MICHAEL K	$-458.92	$917.87
08/03/2006	PAYMENT	JOHNSON, MICHAEL K	$-458.92	$1,376.79
07/01/2006	BILL	JOHNSON, MICHAEL K	$1,835.71	$1,835.71
02/28/2006	PAYMENT	JOHNSON, MICHAEL K	$-445.56	$0.00
12/12/2005	PAYMENT	JOHNSON, MICHAEL K	$-445.56	$445.56
10/03/2005	PAYMENT	JOHNSON, MICHAEL K	$-445.56	$891.12
08/08/2005	PAYMENT	JOHNSON, MICHAEL K	$-445.56	$1,336.68
07/01/2005	BILL	JOHNSON, MICHAEL K	$1,782.24	$1,782.24
03/04/2005	PAYMENT	JOHNSON, MICHAEL K	$-432.59	$0.00
01/05/2005	PAYMENT	JOHNSON, MICHAEL K	$-432.58	$432.59
10/05/2004	PAYMENT	JOHNSON, MICHAEL K	$-432.58	$865.17
08/17/2004	PAYMENT	JOHNSON, MICHAEL K	$-432.58	$1,297.75
07/01/2004	BILL	JOHNSON, MICHAEL K	$1,730.33	$1,730.33
03/02/2004	PAYMENT	JOHNSON, MICHAEL K	$-428.25	$0.00
01/08/2004	PAYMENT	JOHNSON, MICHAEL K	$-428.22	$428.25
10/08/2003	PAYMENT	JOHNSON, MICHAEL K	$-428.22	$856.47
08/13/2003	PAYMENT	JOHNSON, MICHAEL K	$-428.22	$1,284.69
07/01/2003	BILL	JOHNSON, MICHAEL K	$1,712.91	$1,712.91
03/04/2003	PAYMENT	JOHNSON, MICHAEL K	$-424.79	$0.00
01/09/2003	PAYMENT	JOHNSON, MICHAEL K	$-424.78	$424.79
10/02/2002	PAYMENT	JOHNSON, MICHAEL K	$-424.78	$849.57
08/16/2002	PAYMENT	JOHNSON, MICHAEL K	$-424.78	$1,274.35
07/01/2002	BILL	JOHNSON, MICHAEL K	$1,699.13	$1,699.13
03/14/2002	PAYMENT	MICHAEL JOHNSON	$-710.75	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.94	$710.75
10/17/2001	PAYMENT	11	$-362.34	$696.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.94	$1,059.15
08/29/2001	PAYMENT	WONDKA, MICHAEL E	$-348.40	$1,045.21
07/01/2001	BILL	WONDKA, MICHAEL E	$1,393.61	$1,393.61
03/05/2001	PAYMENT	WONDKA, MICHAEL E	$-348.33	$0.00
01/08/2001	PAYMENT	WONDKA, MICHAEL E	$-348.31	$348.33
09/27/2000	PAYMENT	WONDKA, MICHAEL E	$-348.31	$696.64
08/23/2000	PAYMENT	WONDKA, MICHAEL E	$-348.31	$1,044.95
07/01/2000	BILL	WONDKA, MICHAEL E	$1,393.26	$1,393.26
03/28/2000	PAYMENT	WONDKA, MICHAEL E	$-740.86	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$740.86
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.62	$740.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.85	$706.24
10/05/1999	PAYMENT	WONDKA, MICHAEL E	$-346.18	$692.39
07/29/1999	PAYMENT	WONDKA, MICHAEL E	$-346.18	$1,038.57
07/01/1999	BILL	WONDKA, MICHAEL E	$1,384.75	$1,384.75
02/16/1999	PAYMENT	WONDKA, MICHAEL E	$-349.82	$0.00
12/09/1998	PAYMENT	WONDKA, MICHAEL E	$-349.79	$349.82
09/24/1998	PAYMENT	WONDKA, MICHAEL E	$-349.79	$699.61
08/11/1998	PAYMENT	WONDKA, MICHAEL E	$-349.79	$1,049.40
07/01/1998	BILL	WONDKA, MICHAEL E	$1,399.19	$1,399.19
03/13/1998	PAYMENT	WONDKA, MICHAEL E	$-1,403.92	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$58.50	$1,403.92
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.50	$1,345.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.00	$1,312.92
07/01/1997	BILL	WONDKA, MICHAEL E	$1,299.92	$1,299.92
03/11/1997	PAYMENT	WONDKA, MICHAEL E	$-591.06	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.59	$591.06
10/02/1996	PAYMENT	FIRST AMERICAN TITLE	$-289.73	$579.47
08/13/1996	PAYMENT	TRANSAMERICA	$-289.73	$869.20
07/01/1996	BILL	WONDKA, MICHAEL E	$1,158.93	$1,158.93
03/04/1996	PAYMENT		$-297.25	$0.00
01/01/1996	PAYMENT		$-297.25	$297.25
09/19/1995	PAYMENT		$-297.25	$594.50
08/21/1995	PAYMENT		$-297.25	$891.75
07/01/1995	BILL	FOSTER, SANDRA L	$1,189.00	$1,189.00
03/07/1995	PAYMENT		$-281.72	$0.00
01/04/1995	PAYMENT		$-281.69	$281.72
10/05/1994	PAYMENT		$-281.69	$563.41
08/17/1994	PAYMENT		$-281.69	$845.10
07/12/1994	PAYMENT		$-656.93	$1,126.79
07/12/1994	INTEREST	Interest to date	$53.32	$1,783.72
07/01/1994	BILL	FOSTER, SANDRA L	$1,126.79	$1,730.40
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.65	$603.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.06	$563.96
08/09/1993	PAYMENT		$-552.90	$552.90
07/01/1993	BILL	VOSS, PAUL & CINDI	$1,105.80	$1,105.80
03/02/1993	PAYMENT		$-272.24	$0.00
01/07/1993	PAYMENT		$-272.22	$272.24
08/03/1992	PAYMENT		$-544.44	$544.46
07/01/1992	BILL	VOSS, PAUL & CINDI	$1,088.90	$1,088.90
08/15/1991	PAYMENT		$-931.08	$0.00
07/01/1991	BILL	VOSS, PAUL & CINDI	$931.08	$931.08
02/21/1991	PAYMENT		$-227.91	$0.00
01/08/1991	PAYMENT		$-227.88	$227.91
09/18/1990	PAYMENT		$-227.88	$455.79
07/20/1990	PAYMENT		$-227.88	$683.67
07/01/1990	BILL	VOSS, PAUL & CINDI	$911.55	$911.55
02/05/1990	PAYMENT		$-208.16	$0.00
11/07/1989	PAYMENT		$-208.16	$208.16
09/07/1989	PAYMENT		$-208.16	$416.32
08/15/1989	PAYMENT		$-208.16	$624.48
07/01/1989	BILL	VOSS, PAUL & CINDI	$832.64	$832.64
03/02/1989	PAYMENT		$-191.66	$0.00
12/29/1988	PAYMENT		$-191.63	$191.66
09/26/1988	PAYMENT		$-191.63	$383.29
07/19/1988	PAYMENT		$-191.63	$574.92
07/01/1988	BILL	VOSS, PAUL & CINDI	$766.55	$766.55
03/09/1988	PAYMENT		$-196.28	$0.00
01/13/1988	PAYMENT		$-196.25	$196.28
10/01/1987	PAYMENT		$-196.25	$392.53
08/13/1987	PAYMENT		$-196.25	$588.78
07/01/1987	BILL	VOSS, PAUL & CINDI	$785.03	$785.03
03/03/1987	PAYMENT		$-162.32	$0.00
01/09/1987	PAYMENT		$-162.31	$162.32
10/07/1986	PAYMENT		$-162.31	$324.63
07/30/1986	PAYMENT		$-162.31	$486.94
07/01/1986	BILL	VOSS,PAUL & CINDI	$649.25	$649.25