Tax Account 1318-23-810-106

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Owners

MASTERS, TERRENCE L & NANCY A
4220 UNIVERSITY PL
MANISTEE, MI 49660

MASTERS, NANCY A

Account Summary

Account ID	1318-23-810-106
Account Type	Real Estate
Location	171 JUNIPER DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-106

Account Type

Real Estate

Location

171 JUNIPER DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,679.68
Total	$2,679.68
Paid	$2,679.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,679.68

Total

$2,679.68

Paid

$2,679.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$670.19	$0.00	$670.19	$670.19	$0.00
2	10/07/2024	10/17/2024	Paid	$669.83	$0.00	$669.83	$669.83	$0.00
3	01/06/2025	01/16/2025	Paid	$669.83	$0.00	$669.83	$669.83	$0.00
4	03/03/2025	03/13/2025	Paid	$669.83	$0.00	$669.83	$669.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.08	$0.00	$2,603.08	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,522.02	$0.00	$2,522.02	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,447.67	$0.00	$2,447.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,375.69	$0.00	$2,375.69	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,304.30	$0.00	$2,304.30	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,198.86	$0.00	$2,198.86	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,112.66	$0.00	$2,112.66	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,060.43	$0.00	$2,060.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,055.70	$0.00	$2,055.70	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,992.91	$0.00	$1,992.91	$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	1.14	1.14	.00	.00
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
07/30/2024	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK 4335	$-2,679.68	$0.00
07/15/2024	BILL	MASTERS, TERRENCE L & NANCY A	$2,679.68	$2,679.68
08/14/2023	PAYMENT	NANCY A MASTERS SYS ACH - 308712980 ORIG: GOVACH	$-2,603.08	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.33	$2,603.08
08/14/2023	ADJUSTMENT	NANCY A MASTERS GOVACH ACH - 308712980 VOIDED PAYMENT: 1186126. REASON: AMENDMENT TO RE 2024	$2,611.41	$2,611.41
07/31/2023	PAYMENT	NANCY A MASTERS GOVACH ACH - 308712980	$-2,611.41	$0.00
07/14/2023	BILL	MASTERS, TERRENCE L & NANCY A	$2,611.41	$2,611.41
08/22/2022	PAYMENT	MASTERS, NANCY A CHECK 1748	$-2,522.02	$0.00
07/19/2022	BILL	MASTERS, TERRENCE L & NANCY A	$2,522.02	$2,522.02
08/08/2021	PAYMENT	MASTERS, NANCY A CHECK	$-2,447.67	$0.00
07/14/2021	BILL	MASTERS, TERRENCE L & NANCY A	$2,447.67	$2,447.67
08/10/2020	PAYMENT	MASTERS, MARK CREDIT: D	$-2,375.69	$0.00
07/13/2020	BILL	MASTERS, TERRENCE L & NANCY A	$2,375.69	$2,375.69
08/01/2019	PAYMENT	MASTERS, NANCY CHECK	$-2,304.30	$0.00
07/15/2019	BILL	MASTERS, TERRENCE L & NANCY A	$2,304.30	$2,304.30
08/08/2018	PAYMENT	MASTERS, TERRENCE L & NANCY CHECK	$-2,198.86	$0.00
07/12/2018	BILL	MASTERS, TERRENCE L & NANCY A	$2,198.86	$2,198.86
08/01/2017	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-2,112.66	$0.00
07/14/2017	BILL	MASTERS, TERRENCE L & NANCY A	$2,112.66	$2,112.66
07/26/2016	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-2,060.43	$0.00
07/12/2016	BILL	MASTERS, TERRENCE L & NANCY A	$2,060.43	$2,060.43
08/13/2015	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-2,055.70	$0.00
07/14/2015	BILL	MASTERS, TERRENCE L & NANCY A	$2,055.70	$2,055.70
08/12/2014	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-1,992.91	$0.00
07/17/2014	BILL	MASTERS, TERRENCE L & NANCY A	$1,992.91	$1,992.91
07/25/2013	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-1,935.72	$0.00
07/16/2013	BILL	MASTERS, TERRENCE L & NANCY A	$1,935.72	$1,935.72
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,859.31	$0.00
07/13/2012	BILL	MASTERS, TERRENCE L & NANCY A	$1,859.31	$1,859.31
08/04/2011	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-1,810.10	$0.00
07/15/2011	BILL	MASTERS, TERRENCE L & NANCY A	$1,810.10	$1,810.10
08/04/2010	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-1,718.80	$0.00
07/14/2010	BILL	MASTERS, TERRENCE L & NANCY A	$1,718.80	$1,718.80
08/03/2009	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-1,673.86	$0.00
07/13/2009	BILL	MASTERS, TERRENCE L & NANCY A	$1,673.86	$1,673.86
07/30/2008	PAYMENT	MASTERS, TERRENCE L & NANCY A CHECK	$-1,503.87	$0.00
07/18/2008	BILL	MASTERS, TERRENCE L & NANCY A	$1,503.87	$1,503.87
08/06/2007	PAYMENT	MASTERS, TERRENCE L	$-1,392.51	$0.00
07/01/2007	BILL	MASTERS, TERRENCE L & NANCY A	$1,392.51	$1,392.51
08/11/2006	PAYMENT	MASTERS, TERRENCE L	$-1,289.33	$0.00
07/01/2006	BILL	MASTERS, TERRENCE L & NANCY A	$1,289.33	$1,289.33
08/19/2005	PAYMENT	MASTERS, TERRENCE L	$-1,193.82	$0.00
07/01/2005	BILL	MASTERS, TERRENCE L & NANCY A	$1,193.82	$1,193.82
03/09/2005	PAYMENT	TERRENCE MASTERS	$-278.15	$0.00
12/02/2004	PAYMENT	22	$-278.15	$278.15
10/04/2004	PAYMENT	SMITH, CRAIG A & JAC	$-278.15	$556.30
08/16/2004	PAYMENT	SMITH, CRAIG A & JAC	$-278.15	$834.45
07/01/2004	BILL	SMITH, CRAIG A & JACKIE R	$1,112.60	$1,112.60
02/26/2004	PAYMENT	SMITH, JACKIE R	$-275.74	$0.00
01/08/2004	PAYMENT	SMITH, JACKIE R	$-275.73	$275.74
10/03/2003	PAYMENT	SMITH, JACKIE R	$-275.73	$551.47
08/04/2003	PAYMENT	SMITH, JACKIE R	$-275.73	$827.20
07/01/2003	BILL	SMITH, JACKIE R	$1,102.93	$1,102.93
02/28/2003	PAYMENT	SMITH, JACKIE R	$-272.51	$0.00
01/07/2003	PAYMENT	SMITH, JACKIE R	$-272.49	$272.51
10/07/2002	PAYMENT	SMITH, JACKIE R	$-272.49	$545.00
08/14/2002	PAYMENT	SMITH, JACKIE R	$-272.49	$817.49
07/01/2002	BILL	SMITH, JACKIE R	$1,089.98	$1,089.98
02/26/2002	PAYMENT	SMITH, JACKIE R	$-216.80	$0.00
01/07/2002	PAYMENT	SMITH, JACKIE R	$-216.78	$216.80
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-216.78	$433.58
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-216.78	$650.36
07/01/2001	BILL	SMITH, JACKIE R	$867.14	$867.14
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-216.73	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-216.73	$216.73
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-216.73	$433.46
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-216.73	$650.19
07/01/2000	BILL	SMITH, JACKIE R	$866.92	$866.92
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-215.43	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-215.40	$215.43
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-215.40	$430.83
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-215.40	$646.23
07/01/1999	BILL	WALL, JACKIE R	$861.63	$861.63
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-218.09	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-218.08	$218.09
10/02/1998	PAYMENT	CITICORP MORTGAGE	$-218.08	$436.17
08/25/1998	PAYMENT	5600	$-218.08	$654.25
07/01/1998	BILL	WALL, JACKIE R	$872.33	$872.33
03/12/1998	PAYMENT	NORTH AMERICAN TITLE	$-203.01	$0.00
12/02/1997	PAYMENT	33	$-203.00	$203.01
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-203.00	$406.01
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-203.00	$609.01
07/01/1997	BILL	WALL, JACKIE R	$812.01	$812.01
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-177.63	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-177.60	$177.63
10/08/1996	PAYMENT	NO AMERICAN MTG	$-177.60	$355.23
08/13/1996	PAYMENT	TRANSAMERICA	$-177.60	$532.83
07/01/1996	BILL	WALL, JACKIE R	$710.43	$710.43
03/04/1996	PAYMENT		$-182.63	$0.00
01/01/1996	PAYMENT		$-182.63	$182.63
10/02/1995	PAYMENT		$-182.63	$365.26
08/21/1995	PAYMENT		$-182.63	$547.89
07/01/1995	BILL	WALL, JACKIE R	$730.52	$730.52
10/14/1994	PAYMENT		$-510.99	$0.00
08/17/1994	PAYMENT		$-170.32	$510.99
07/01/1994	BILL	IKEDA, GERALD A	$681.31	$681.31
03/18/1994	PAYMENT		$-341.26	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.69	$341.26
10/05/1993	PAYMENT		$-167.28	$334.57
08/10/1993	PAYMENT		$-167.28	$501.85
07/01/1993	BILL	IKEDA, GERALD A	$669.13	$669.13
03/10/1993	PAYMENT		$-164.74	$0.00
12/29/1992	PAYMENT		$-164.72	$164.74
10/07/1992	PAYMENT		$-164.72	$329.46
08/14/1992	PAYMENT		$-164.72	$494.18
07/01/1992	BILL	IKEDA, GERALD A	$658.90	$658.90
02/27/1992	PAYMENT		$-143.68	$0.00
01/03/1992	PAYMENT		$-143.68	$143.68
10/10/1991	PAYMENT		$-143.68	$287.36
08/21/1991	PAYMENT		$-143.68	$431.04
07/01/1991	BILL	IKEDA, GERALD A	$574.72	$574.72
03/08/1991	PAYMENT		$-140.88	$0.00
01/09/1991	PAYMENT		$-140.85	$140.88
10/03/1990	PAYMENT		$-140.85	$281.73
08/06/1990	PAYMENT		$-140.85	$422.58
07/01/1990	BILL	IKEDA, GERALD A	$563.43	$563.43
04/06/1990	PAYMENT		$-139.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.17	$139.46
02/08/1990	PAYMENT		$-134.44	$129.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.17	$263.73
10/04/1989	PAYMENT		$-129.27	$258.56
08/29/1989	PAYMENT		$-129.27	$387.83
07/01/1989	BILL	IKEDA, GERALD A	$517.10	$517.10
05/12/1989	PAYMENT		$-138.61	$0.00
05/12/1989	INTEREST	Interest to date	$9.81	$138.61
05/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$128.80
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.76	$128.80
01/10/1989	PAYMENT		$-119.01	$119.04
01/06/1989	PAYMENT		$-123.77	$238.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.76	$361.82
07/26/1988	PAYMENT		$-119.01	$357.06
07/01/1988	BILL	IKEDA, GERALD A	$476.07	$476.07
04/04/1988	PAYMENT		$-265.30	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.16	$265.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.87	$248.14
08/11/1987	PAYMENT		$-243.26	$243.27
07/01/1987	BILL	IKEDA, GERALD A	$486.53	$486.53
03/05/1987	PAYMENT		$-106.36	$0.00
01/15/1987	PAYMENT		$-106.36	$106.36
10/02/1986	PAYMENT		$-106.36	$212.72
07/30/1986	PAYMENT		$-106.36	$319.08
07/01/1986	BILL	IKEDA,GERALD A	$425.44	$425.44