Tax Account 1318-26-514-015

Print Page · · Payments Cart · New Search

Owners

HARMON AND LEHMAN REV TRUST
8541 WEBSTER HILLS RD
DEXTER, MI 48130

HARMON, ANN B TTEE

Account Summary

Account ID	1318-26-514-015
Account Type	Real Estate
Location	116 MEADOW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-514-015

Account Type

Real Estate

Location

116 MEADOW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,677.04
Total	$6,677.04
Paid	$6,677.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,677.04

Total

$6,677.04

Paid

$6,677.04

Balance

$0.00

Due

$0.00

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	$1,669.53	$0.00	$1,669.53	$1,669.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,669.17	$0.00	$1,669.17	$1,669.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,669.17	$0.00	$1,669.17	$1,669.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,669.17	$0.00	$1,669.17	$1,669.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,189.23	$0.00	$6,189.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,727.56	$0.00	$5,727.56	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,301.75	$0.00	$5,301.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,128.72	$0.00	$5,128.72	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,952.02	$0.00	$4,952.02	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,726.66	$0.00	$4,726.66	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,535.13	$0.00	$4,535.13	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,423.02	$0.00	$4,423.02	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,413.74	$0.00	$4,413.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,285.45	$0.00	$4,285.45	$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	1.15	.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
08/26/2024	PAYMENT	ANN BROWN HARMON GOVACH ACH - 324942760	$-5,007.51	$0.00
07/26/2024	PAYMENT	ANN B HARMON GOV GOVOLUTION - 323757699	$-1,669.53	$5,007.51
07/15/2024	BILL	HARMON AND LEHMAN REV TRUST	$6,677.04	$6,677.04
03/18/2024	PAYMENT	ANN, LAUREL & BEN HARMON CHECK 2945	$-1,547.24	$0.00
12/27/2023	PAYMENT	HARMON CHECK 2913	$-1,547.24	$1,547.24
10/07/2023	PAYMENT	HARMON , ANN BROWN, LAUREL & BEN B CHECK 2894	$-1,543.37	$3,094.48
08/23/2023	PAYMENT	HARMON, ANN B & LAUREL CHECK 2878	$-1,551.38	$4,637.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.48	$6,189.23
07/14/2023	BILL	HARMON AND LEHMAN REV TRUST	$6,204.71	$6,204.71
10/24/2022	PAYMENT	HARMON, ANN B OR LAUREL CHECK 2775	$-2,863.76	$0.00
10/03/2022	PAYMENT	HARMON, ANN B OR LAUREL CHECK 2771	$-1,431.88	$2,863.76
08/23/2022	PAYMENT	HARMON, ANN & LAUREL CHECK 2766	$-1,431.92	$4,295.64
07/19/2022	BILL	HARMON, ANN B TTEE	$5,727.56	$5,727.56
03/07/2022	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,325.43	$0.00
01/05/2022	PAYMENT	HARMON, ANN B CHECK	$-1,325.43	$1,325.43
10/05/2021	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,325.43	$2,650.86
08/18/2021	PAYMENT	HARMON, ANN B CHECK	$-1,325.46	$3,976.29
07/14/2021	BILL	HARMON, ANN B TTEE	$5,301.75	$5,301.75
03/01/2021	PAYMENT	HARMON, ANN B CHECK	$-1,282.17	$0.00
01/05/2021	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,282.17	$1,282.17
10/08/2020	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,282.17	$2,564.34
08/18/2020	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,282.21	$3,846.51
07/13/2020	BILL	HARMON, ANN B TTEE	$5,128.72	$5,128.72
03/04/2020	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,238.00	$0.00
01/09/2020	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,238.00	$1,238.00
10/01/2019	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,238.00	$2,476.00
08/21/2019	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,238.02	$3,714.00
07/15/2019	BILL	HARMON, ANN B TTEE	$4,952.02	$4,952.02
03/07/2019	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,181.66	$0.00
01/09/2019	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,181.66	$1,181.66
10/03/2018	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,181.66	$2,363.32
08/27/2018	PAYMENT	HARMON, ANN B TTEE CHECK	$-1,181.68	$3,544.98
07/12/2018	BILL	HARMON, ANN B TTEE	$4,726.66	$4,726.66
03/06/2018	PAYMENT	ANN HARMON CHECK	$-1,133.78	$0.00
01/11/2018	PAYMENT	ANN HARMON CHECK	$-1,133.78	$1,133.78
10/02/2017	PAYMENT	HAMBSCH, MICHAEL P & GRETA G CHECK	$-1,133.78	$2,267.56
08/21/2017	PAYMENT	HAMBSCH, MICHAEL P & GRETA G CHECK	$-1,133.79	$3,401.34
07/14/2017	BILL	HAMBSCH, MICHAEL P & GRETA G	$4,535.13	$4,535.13
01/13/2017	PAYMENT	SIGNATURE TITLE CHECK	$-1,105.75	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-1,105.75	$1,105.75
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-1,105.75	$2,211.50
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-1,105.77	$3,317.25
07/12/2016	BILL	HAMBSCH, MICHAEL P & GRETA G	$4,423.02	$4,423.02
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-1,103.43	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-1,103.43	$1,103.43
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-1,103.43	$2,206.86
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-1,103.45	$3,310.29
07/14/2015	BILL	HAMBSCH, MICHAEL P & GRETA G	$4,413.74	$4,413.74
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-1,071.36	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-1,071.36	$1,071.36
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-1,071.36	$2,142.72
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-1,071.37	$3,214.08
07/17/2014	BILL	HAMBSCH, MICHAEL P & GRETA G	$4,285.45	$4,285.45
01/02/2014	PAYMENT	EVERBANK CHECK	$-2,080.36	$0.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-1,040.18	$2,080.36
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-1,040.20	$3,120.54
07/16/2013	BILL	HAMBSCH, MICHAEL P & GRETA G	$4,160.74	$4,160.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,010.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,010.48	$1,010.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,010.48	$2,020.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,010.50	$3,031.44
07/13/2012	BILL	HAMBSCH, MICHAEL P & GRETA G	$4,041.94	$4,041.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-982.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-982.58	$982.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-982.58	$1,965.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-982.61	$2,947.74
07/15/2011	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,930.35	$3,930.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-961.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-961.19	$961.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-961.19	$1,922.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-961.21	$2,883.57
07/14/2010	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,844.78	$3,844.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-936.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-936.39	$936.39
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-936.39	$1,872.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-936.40	$2,809.17
07/13/2009	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,745.57	$3,745.57
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.58	$880.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.58	$1,761.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.58	$2,641.74
07/18/2008	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,522.32	$3,522.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-854.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-854.93	$854.94
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-854.93	$1,709.87
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-854.93	$2,564.80
07/01/2007	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,419.73	$3,419.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-830.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-830.03	$830.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-830.03	$1,660.07
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-830.03	$2,490.10
07/01/2006	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,320.13	$3,320.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-805.88	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-805.85	$805.88
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-805.85	$1,611.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-805.85	$2,417.58
07/01/2005	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,223.43	$3,223.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-782.38	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-782.38	$782.38
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-782.38	$1,564.76
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-782.38	$2,347.14
07/01/2004	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,129.52	$3,129.52
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-774.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-774.51	$774.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-774.51	$1,549.04
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-774.51	$2,323.55
07/01/2003	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,098.06	$3,098.06
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-768.25	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-768.22	$768.25
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-768.22	$1,536.47
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-768.22	$2,304.69
07/01/2002	BILL	HAMBSCH, MICHAEL P & GRETA G	$3,072.91	$3,072.91
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-661.54	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-661.51	$661.54
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-661.51	$1,323.05
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-661.51	$1,984.56
07/01/2001	BILL	HAMBSCH, MICHAEL P & GRETA G	$2,646.07	$2,646.07
03/27/2001	PAYMENT	TRANSAMERICA	$-3,042.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$185.18	$3,042.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$119.04	$2,857.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$66.14	$2,738.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$26.45	$2,671.86
07/01/2000	BILL	HAMBSCH, MICHAEL P & GRETA G	$2,645.41	$2,645.41
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-657.31	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-657.31	$657.31
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-657.31	$1,314.62
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-657.31	$1,971.93
07/01/1999	BILL	HAMBSCH, M P & G G	$2,629.24	$2,629.24
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-664.41	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-664.40	$664.41
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-664.40	$1,328.81
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-664.40	$1,993.21
07/01/1998	BILL	HAMBSCH, M P & G G	$2,657.61	$2,657.61
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-617.48	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-617.47	$617.48
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-617.47	$1,234.95
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-617.47	$1,852.42
07/01/1997	BILL	HAMBSCH, M P & G G	$2,469.89	$2,469.89
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-643.45	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-643.43	$643.45
10/07/1996	PAYMENT	TRANSAMERICA	$-643.43	$1,286.88
08/13/1996	PAYMENT	TRANSAMERICA	$-643.43	$1,930.31
07/01/1996	BILL	HAMBSCH, M P & G G	$2,573.74	$2,573.74
03/04/1996	PAYMENT		$-501.73	$0.00
01/02/1996	PAYMENT		$-501.70	$501.73
10/02/1995	PAYMENT		$-501.70	$1,003.43
08/21/1995	PAYMENT		$-501.70	$1,505.13
07/01/1995	BILL	HAMBSCH, M P & G G	$2,006.83	$2,006.83
01/02/1995	PAYMENT		$-993.71	$0.00
08/15/1994	PAYMENT		$-993.70	$993.71
07/01/1994	BILL	HAMBSCH, M P & G G	$1,987.41	$1,987.41
08/20/1993	PAYMENT		$-1,922.60	$0.00
07/01/1993	BILL	HAMBSCH, M P & G G	$1,922.60	$1,922.60
08/17/1992	PAYMENT		$-1,893.21	$0.00
07/01/1992	BILL	HAMBSCH, M P & G G	$1,893.21	$1,893.21
08/20/1991	PAYMENT		$-1,660.07	$0.00
07/01/1991	BILL	HAMBSCH, M P & G G	$1,660.07	$1,660.07
08/06/1990	PAYMENT		$-1,539.33	$0.00
07/01/1990	BILL	HAMBSCH, M P & G G	$1,539.33	$1,539.33
09/05/1989	PAYMENT		$-1,400.70	$0.00
07/01/1989	BILL	HAMBSCH, M P & G G	$1,400.70	$1,400.70
08/02/1988	PAYMENT		$-1,289.55	$0.00
07/01/1988	BILL	HAMBSCH, M P & G G	$1,289.55	$1,289.55
08/24/1987	PAYMENT		$-1,322.85	$0.00
07/01/1987	BILL	HAMBSCH, M P & G G	$1,322.85	$1,322.85
01/08/1987	PAYMENT		$-500.24	$0.00
10/07/1986	PAYMENT		$-250.11	$500.24
07/31/1986	PAYMENT		$-250.11	$750.35
07/01/1986	BILL	HAMBSCH,M P & G G	$1,000.46	$1,000.46