Tax Account 1318-26-101-080

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Owners

WOLFE, DAVID LEE
2432 N DEER VALLEY DR
MIDLAND, MI 48642

Account Summary

Account ID	1318-26-101-080
Account Type	Real Estate
Location	100 CYPRESS WY KINGSBURY GID
Balance	$779.45
Currently Due	$0.00

Account ID

1318-26-101-080

Account Type

Real Estate

Location

100 CYPRESS WY
KINGSBURY GID

Balance

$779.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,118.13
Total	$3,118.13
Paid	$2,338.68
Balance	$779.45
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

$3,118.13

Total

$3,118.13

Paid

$2,338.68

Balance

$779.45

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	$779.78	$0.00	$779.78	$779.78	$0.00
2	10/07/2024	10/17/2024	Paid	$779.45	$0.00	$779.45	$779.45	$0.00
3	01/06/2025	01/16/2025	Paid	$779.45	$0.00	$779.45	$779.45	$0.00
4	03/03/2025	03/13/2025	Due	$779.45	$0.00	$779.45	$0.00	$779.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.59	$0.00	$3,028.59	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,937.53	$0.00	$2,937.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,851.10	$0.00	$2,851.10	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,767.91	$0.00	$2,767.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,686.26	$0.00	$2,686.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,608.02	$0.00	$2,608.02	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,534.78	$0.00	$2,534.78	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,472.43	$0.00	$2,472.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,466.80	$0.00	$2,466.80	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,395.21	$0.00	$2,395.21	$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	.86	.28	.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
01/09/2025	PAYMENT	CHECK ACH - 100017	$-779.45	$779.45
10/07/2024	PAYMENT	CHECK ACH - 100113	$-779.45	$1,558.90
08/22/2024	PAYMENT	CHECK ACH - 1000107	$-779.78	$2,338.35
07/15/2024	BILL	WOLFE, DAVID LEE	$3,118.13	$3,118.13
03/08/2024	PAYMENT	WOLFE, DAVID LEE CHECK 4390	$-757.09	$0.00
01/09/2024	PAYMENT	WOLFE, DAVID LEE CHECK 4385	$-757.09	$757.09
10/10/2023	PAYMENT	WOLFE, DAVID LEE CHECK 4379	$-754.16	$1,514.18
08/14/2023	PAYMENT	WOLFE, DAVID LEE SYS 4375 ORIG: CHECK	$-760.25	$2,268.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.72	$3,028.59
08/14/2023	ADJUSTMENT	WOLFE, DAVID LEE CHECK 4375 VOIDED PAYMENT: 1189908. REASON: AMENDMENT TO RE 2024	$760.25	$3,040.31
08/04/2023	PAYMENT	WOLFE, DAVID LEE CHECK 4375	$-760.25	$2,280.06
07/14/2023	BILL	WOLFE, DAVID LEE	$3,040.31	$3,040.31
03/20/2023	PAYMENT	WOLFE, DAVID LEE CHECK 4370	$-734.38	$0.00
01/15/2023	PAYMENT	WOLFE, DAVID LEE CHECK 4365	$-734.38	$734.38
10/18/2022	PAYMENT	WOLFE, DAVID LEE CHECK 4360	$-734.38	$1,468.76
08/30/2022	PAYMENT	WOLFE, DAVID LEE CHECK 4353	$-734.39	$2,203.14
07/19/2022	BILL	WOLFE, DAVID LEE	$2,937.53	$2,937.53
03/09/2022	PAYMENT	WOLFE, DAVID LEE CHECK	$-712.77	$0.00
01/12/2022	PAYMENT	WOLFE, DAVID LEE CHECK	$-712.77	$712.77
10/06/2021	PAYMENT	WOLFE, DAVID LEE CHECK	$-712.77	$1,425.54
08/20/2021	PAYMENT	WOLFE, DAVID LEE CHECK	$-712.79	$2,138.31
07/14/2021	BILL	WOLFE, DAVID LEE	$2,851.10	$2,851.10
03/05/2021	PAYMENT	WOLFE, DAVID LEE CHECK	$-691.97	$0.00
01/09/2021	PAYMENT	WOLFE, DAVID L CHECK	$-691.97	$691.97
10/08/2020	PAYMENT	WOLFE, DAVID LEE CHECK	$-691.97	$1,383.94
08/10/2020	PAYMENT	WOLFE, DAVID LEE CHECK	$-692.00	$2,075.91
07/13/2020	BILL	WOLFE, DAVID LEE	$2,767.91	$2,767.91
03/06/2020	PAYMENT	WOLFE, DAVID LEE CHECK	$-671.56	$0.00
01/14/2020	PAYMENT	WOLFE, DAVID LEE CHECK	$-671.56	$671.56
10/10/2019	PAYMENT	WOLFE, DAVID LEE CHECK	$-671.56	$1,343.12
08/21/2019	PAYMENT	WOLFE, DAVID LEE CHECK	$-671.58	$2,014.68
07/15/2019	BILL	WOLFE, DAVID LEE	$2,686.26	$2,686.26
03/07/2019	PAYMENT	WOLFE, DAVID LEE CHECK	$-652.00	$0.00
12/10/2018	PAYMENT	WOLFE, DAVID LEE CHECK	$-652.00	$652.00
10/10/2018	PAYMENT	WOLFE, DAVID LEE CHECK	$-652.00	$1,304.00
08/21/2018	PAYMENT	WOLFE, DAVID LEE CHECK	$-652.02	$1,956.00
07/12/2018	BILL	WOLFE, DAVID LEE	$2,608.02	$2,608.02
03/07/2018	PAYMENT	WOLFE, DAVID LEE CHECK	$-633.69	$0.00
12/31/2017	PAYMENT	WOLFE, DAVID LEE CHECK	$-633.69	$633.69
10/02/2017	PAYMENT	WOLFE, DAVID LEE CHECK	$-633.69	$1,267.38
08/11/2017	PAYMENT	WOLFE, DAVID LEE CHECK	$-633.71	$1,901.07
07/14/2017	BILL	WOLFE, DAVID LEE	$2,534.78	$2,534.78
03/09/2017	PAYMENT	WOLFE, DAVID LEE CHECK	$-618.10	$0.00
01/05/2017	PAYMENT	WOLFE, DAVID LEE CHECK	$-618.10	$618.10
09/28/2016	PAYMENT	WOLFE, DAVID LEE CHECK	$-618.10	$1,236.20
08/09/2016	PAYMENT	WOLFE, DAVID LEE CHECK	$-618.13	$1,854.30
07/12/2016	BILL	WOLFE, DAVID LEE	$2,472.43	$2,472.43
03/07/2016	PAYMENT	WOLFE, DAVID LEE CHECK	$-616.70	$0.00
12/17/2015	PAYMENT	WOLFE, DAVID LEE CHECK	$-616.70	$616.70
10/05/2015	PAYMENT	WOLFE, DAVID LEE CHECK	$-616.70	$1,233.40
08/14/2015	PAYMENT	WOLFE, DAVID LEE CHECK	$-616.70	$1,850.10
07/14/2015	BILL	WOLFE, DAVID LEE	$2,466.80	$2,466.80
03/06/2015	PAYMENT	WOLFE, DAVID LEE CHECK	$-598.80	$0.00
01/02/2015	PAYMENT	WOLFE, DAVID LEE CHECK	$-598.80	$598.80
10/08/2014	PAYMENT	WOLFE, DAVID LEE CHECK	$-598.80	$1,197.60
08/04/2014	PAYMENT	WOLFE, DAVID LEE CHECK	$-598.81	$1,796.40
07/17/2014	BILL	WOLFE, DAVID LEE	$2,395.21	$2,395.21
02/20/2014	PAYMENT	WOLFE, DAVID LEE CHECK	$-581.42	$0.00
12/09/2013	PAYMENT	WOLFE, DAVID LEE CHECK	$-581.42	$581.42
10/04/2013	PAYMENT	WOLFE, DAVID LEE CHECK	$-581.42	$1,162.84
08/15/2013	PAYMENT	WOLFE, DAVID LEE CHECK	$-581.42	$1,744.26
07/16/2013	BILL	WOLFE, DAVID LEE	$2,325.68	$2,325.68
03/06/2013	PAYMENT	WOLFE, DAVID LEE CHECK	$-564.83	$0.00
12/10/2012	PAYMENT	WOLFE, DAVID LEE CHECK	$-564.83	$564.83
09/26/2012	PAYMENT	WOLFE, DAVID LEE CHECK	$-564.83	$1,129.66
07/23/2012	PAYMENT	WOLFE, DAVID LEE CHECK	$-564.86	$1,694.49
07/13/2012	BILL	WOLFE, DAVID LEE	$2,259.35	$2,259.35
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-548.91	$0.00
12/05/2011	PAYMENT	WOLFE, DAVID LEE CHECK	$-548.91	$548.91
10/03/2011	PAYMENT	WOLFE, DAVID LEE CHECK	$-548.91	$1,097.82
08/16/2011	PAYMENT	WOLFE, DAVID LEE CHECK	$-548.94	$1,646.73
07/15/2011	BILL	WOLFE, DAVID LEE	$2,195.67	$2,195.67
03/04/2011	PAYMENT	WOLFE, DAVID LEE CHECK	$-534.41	$0.00
12/06/2010	PAYMENT	WOLFE, DAVID LEE CHECK	$-534.41	$534.41
10/07/2010	PAYMENT	WOLFE, DAVID LEE CHECK	$-534.41	$1,068.82
08/04/2010	PAYMENT	WOLFE, DAVID LEE CHECK	$-534.41	$1,603.23
07/14/2010	BILL	WOLFE, DAVID LEE	$2,137.64	$2,137.64
03/01/2010	PAYMENT	WOLFE, DAVID LEE CHECK	$-520.22	$0.00
01/08/2010	PAYMENT	WOLFE, DAVID LEE CHECK	$-520.22	$520.22
10/06/2009	PAYMENT	WOLFE, DAVID LEE CHECK	$-520.22	$1,040.44
08/13/2009	PAYMENT	WOLFE, DAVID LEE CHECK	$-520.24	$1,560.66
07/13/2009	BILL	WOLFE, DAVID LEE	$2,080.90	$2,080.90
03/04/2009	PAYMENT	WOLFE, DAVID LEE CHECK	$-491.33	$0.00
12/15/2008	PAYMENT	WOLFE, DAVID LEE CHECK	$-491.33	$491.33
10/08/2008	PAYMENT	WOLFE, DAVID LEE CHECK	$-491.33	$982.66
08/20/2008	PAYMENT	WOLFE, DAVID LEE CHECK	$-491.35	$1,473.99
07/18/2008	BILL	WOLFE, DAVID LEE	$1,965.34	$1,965.34
04/18/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
02/25/2008	PAYMENT	WOLFE, DAVID LEE	$-454.96	$0.00
01/07/2008	PAYMENT	WOLFE, DAVID LEE	$-454.94	$454.96
10/05/2007	PAYMENT	WOLFE, DAVID LEE	$-454.94	$909.90
08/07/2007	PAYMENT	WOLFE, DAVID LEE	$-454.94	$1,364.84
07/01/2007	BILL	WOLFE, DAVID LEE	$1,819.78	$1,819.78
03/06/2007	PAYMENT	WOLFE, DAVID LEE	$-441.70	$0.00
01/09/2007	PAYMENT	WOLFE, DAVID LEE	$-441.69	$441.70
10/02/2006	PAYMENT	WOLFE, DAVID LEE	$-441.69	$883.39
08/18/2006	PAYMENT	WOLFE, DAVID LEE	$-441.69	$1,325.08
07/01/2006	BILL	WOLFE, DAVID LEE	$1,766.77	$1,766.77
03/08/2006	PAYMENT	WOLFE, DAVID LEE	$-408.99	$0.00
12/15/2005	PAYMENT	WOLFE, DAVID LEE	$-408.97	$408.99
10/05/2005	PAYMENT	WOLFE, DAVID LEE	$-408.97	$817.96
08/15/2005	PAYMENT	WOLFE, DAVID LEE	$-408.97	$1,226.93
07/01/2005	BILL	WOLFE, DAVID LEE	$1,635.90	$1,635.90
03/10/2005	PAYMENT	WOLFE, DAVID LEE	$-381.16	$0.00
01/11/2005	PAYMENT	WOLFE, DAVID LEE	$-381.15	$381.16
10/05/2004	PAYMENT	WOLFE, DAVID LEE	$-381.15	$762.31
08/10/2004	PAYMENT	WOLFE, DAVID LEE	$-381.15	$1,143.46
07/01/2004	BILL	WOLFE, DAVID LEE	$1,524.61	$1,524.61
03/04/2004	PAYMENT	WOLFE, DAVID LEE	$-376.87	$0.00
01/06/2004	PAYMENT	WOLFE, DAVID LEE	$-376.85	$376.87
10/07/2003	PAYMENT	WOLFE, DAVID LEE	$-376.85	$753.72
08/22/2003	PAYMENT	WOLFE, DAVID LEE	$-376.85	$1,130.57
07/01/2003	BILL	WOLFE, DAVID LEE	$1,507.42	$1,507.42
03/03/2003	PAYMENT	WOLFE, DAVID LEE	$-374.98	$0.00
12/23/2002	PAYMENT	WOLFE, DAVID LEE	$-374.98	$374.98
10/02/2002	PAYMENT	WOLFE, DAVID LEE	$-374.98	$749.96
08/07/2002	PAYMENT	WOLFE, DAVID LEE	$-374.98	$1,124.94
07/01/2002	BILL	WOLFE, DAVID LEE	$1,499.92	$1,499.92
12/26/2001	PAYMENT	WOLFE, DAVID LEE	$-637.06	$0.00
10/01/2001	PAYMENT	WOLFE, DAVID LEE	$-318.53	$637.06
08/22/2001	PAYMENT	WOLFE, DAVID LEE	$-318.53	$955.59
07/01/2001	BILL	WOLFE, DAVID LEE	$1,274.12	$1,274.12
12/19/2000	PAYMENT	WOLFE, DAVID LEE	$-636.90	$0.00
10/06/2000	PAYMENT	WOLFE, DAVID LEE	$-318.45	$636.90
08/22/2000	PAYMENT	WOLFE, DAVID LEE	$-318.45	$955.35
07/01/2000	BILL	WOLFE, DAVID LEE	$1,273.80	$1,273.80
03/14/2000	PAYMENT	WOLFE, DAVID LEE	$-316.50	$0.00
01/03/2000	PAYMENT	WOLFE, DAVID LEE	$-316.50	$316.50
09/23/1999	PAYMENT	WOLFE, DAVID LEE	$-316.50	$633.00
09/17/1999	PAYMENT	WOLFE, DAVID LEE	$-316.50	$949.50
09/14/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,266.00
07/01/1999	BILL	WOLFE, DAVID LEE	$1,266.00	$1,266.00
03/04/1999	PAYMENT	WOLFE, DAVID LEE	$-319.37	$0.00
12/17/1998	PAYMENT	WOLFE, DAVID LEE	$-319.36	$319.37
10/07/1998	PAYMENT	WOLFE, DAVID LEE	$-319.36	$638.73
08/17/1998	PAYMENT	WOLFE, DAVID LEE	$-319.36	$958.09
07/01/1998	BILL	WOLFE, DAVID LEE	$1,277.45	$1,277.45
03/03/1998	PAYMENT	WOLFE, DAVID LEE	$-296.33	$0.00
12/30/1997	PAYMENT	WOLFE, DAVID LEE	$-296.30	$296.33
10/07/1997	PAYMENT	WOLFE, DAVID LEE	$-296.30	$592.63
08/20/1997	PAYMENT	WOLFE, DAVID LEE	$-296.30	$888.93
07/01/1997	BILL	WOLFE, DAVID LEE	$1,185.23	$1,185.23
03/04/1997	PAYMENT	WOLFE, DAVID LEE	$-284.52	$0.00
01/09/1997	PAYMENT	WOLFE, DAVID LEE	$-284.51	$284.52
10/10/1996	PAYMENT	WOLFE, DAVID LEE	$-284.51	$569.03
07/29/1996	PAYMENT	WOLFE, DAVID LEE	$-284.51	$853.54
07/01/1996	BILL	WOLFE, DAVID LEE	$1,138.05	$1,138.05
03/06/1996	PAYMENT		$-266.95	$0.00
12/27/1995	PAYMENT		$-266.94	$266.95
10/10/1995	PAYMENT		$-266.94	$533.89
08/21/1995	PAYMENT		$-266.94	$800.83
07/01/1995	BILL	WOLFE, DAVID LEE	$1,067.77	$1,067.77
03/10/1995	PAYMENT		$-253.24	$0.00
01/10/1995	PAYMENT		$-253.21	$253.24
10/11/1994	PAYMENT		$-253.21	$506.45
08/18/1994	PAYMENT		$-253.21	$759.66
07/01/1994	BILL	WOLFE, DAVID LEE	$1,012.87	$1,012.87
03/09/1994	PAYMENT		$-248.51	$0.00
12/21/1993	PAYMENT		$-248.48	$248.51
09/28/1993	PAYMENT		$-248.48	$496.99
08/17/1993	PAYMENT		$-248.48	$745.47
07/01/1993	BILL	WOLFE, DAVID LEE	$993.95	$993.95
03/03/1993	PAYMENT		$-244.71	$0.00
01/11/1993	PAYMENT		$-244.68	$244.71
10/15/1992	PAYMENT		$-244.68	$489.39
08/20/1992	PAYMENT		$-244.68	$734.07
07/01/1992	BILL	WOLFE, DAVID LEE	$978.75	$978.75
03/03/1992	PAYMENT		$-207.68	$0.00
01/08/1992	PAYMENT		$-207.65	$207.68
10/14/1991	PAYMENT		$-207.65	$415.33
08/22/1991	PAYMENT		$-207.65	$622.98
07/01/1991	BILL	WOLFE, DAVID LEE	$830.63	$830.63
03/08/1991	PAYMENT		$-203.32	$0.00
12/19/1990	PAYMENT		$-203.29	$203.32
10/03/1990	PAYMENT		$-203.29	$406.61
07/25/1990	PAYMENT		$-203.29	$609.90
07/01/1990	BILL	WOLFE, DAVID LEE	$813.19	$813.19
03/05/1990	PAYMENT		$-185.66	$0.00
12/21/1989	PAYMENT		$-185.65	$185.66
10/06/1989	PAYMENT		$-185.65	$371.31
08/16/1989	PAYMENT		$-185.65	$556.96
07/01/1989	BILL	REYNOLDS, WILLIAM C	$742.61	$742.61
01/03/1989	PAYMENT		$-341.85	$0.00
08/10/1988	PAYMENT		$-341.84	$341.85
07/01/1988	BILL	REYNOLDS, WILLIAM C	$683.69	$683.69
01/04/1988	PAYMENT		$-350.12	$0.00
08/14/1987	PAYMENT		$-350.10	$350.12
07/01/1987	BILL	SUCKLING, DOROTHY TRUST	$700.22	$700.22
02/10/1987	PAYMENT		$-152.88	$0.00
12/01/1986	PAYMENT		$-152.88	$152.88
09/11/1986	PAYMENT		$-152.88	$305.76
07/09/1986	PAYMENT		$-152.88	$458.64
07/01/1986	BILL	SUCKLING,DOROTHY TRUST	$611.52	$611.52