Tax Account 1319-19-213-001

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Owners

SMITH, DALE H III
10192 GRAND RIVER AVE
SUITE 111
BRIGHTON, MI 48116

Account Summary

Account ID	1319-19-213-001
Account Type	Real Estate
Location	714 TINA CT KINGSBURY GID/CWS
Balance	$552.32
Currently Due	$0.00

Account ID

1319-19-213-001

Account Type

Real Estate

Location

714 TINA CT
KINGSBURY GID/CWS

Balance

$552.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.92
Total	$1,104.92
Paid	$552.60
Balance	$552.32
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,104.92

Total

$1,104.92

Paid

$552.60

Balance

$552.32

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$276.44	$0.00	$276.44	$276.44	$0.00
2	10/07/2024	10/17/2024	Paid	$276.16	$0.00	$276.16	$276.16	$0.00
3	01/06/2025	01/16/2025	Due	$276.16	$0.00	$276.16	$0.00	$276.16
4	03/03/2025	03/13/2025	Due	$276.16	$0.00	$276.16	$0.00	$552.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.98	$0.00	$1,073.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,040.31	$0.00	$1,040.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$962.74	$0.00	$962.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$930.53	$0.00	$930.53	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$895.82	$0.00	$895.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$853.64	$0.00	$853.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$821.68	$0.00	$821.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$800.13	$0.00	$800.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$797.83	$0.00	$797.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$772.08	$0.00	$772.08	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
09/16/2024	PAYMENT	CORELOGIC CHECK 40180615	$-276.16	$552.32
08/07/2024	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SVS, INC CHECK 40176603	$-276.44	$828.48
07/15/2024	BILL	SMITH, DALE H III	$1,104.92	$1,104.92
03/01/2024	PAYMENT	RETS PYMT CHECK 39748	$-268.44	$0.00
12/29/2023	PAYMENT	COFORGE BPS AMERICA CHECK 37586	$-268.44	$268.44
09/14/2023	PAYMENT	COFORGE BPS AMERICA, INC CHECK 33379	$-261.31	$536.88
08/14/2023	PAYMENT	RETS - BANK OF ANN ARBOR SYS 32234 ORIG: CHECK	$-275.79	$798.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.28	$1,073.98
08/14/2023	ADJUSTMENT	RETS - BANK OF ANN ARBOR CHECK 32234 VOIDED PAYMENT: 1221172. REASON: AMENDMENT TO RE 2024	$275.79	$1,102.26
08/11/2023	PAYMENT	RETS - BANK OF ANN ARBOR CHECK 32234	$-275.79	$826.47
07/14/2023	BILL	SMITH, DALE H III	$1,102.26	$1,102.26
01/10/2023	PAYMENT	STEWART TITLE CHECK 64988	$-260.07	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-260.07	$260.07
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-260.07	$520.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-260.10	$780.21
07/19/2022	BILL	DOWNS, JASON & WANICK, ALYSSIA	$1,040.31	$1,040.31
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.68	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.68	$240.68
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.68	$481.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.70	$722.04
07/14/2021	BILL	DOWNS, JASON & WANICK, ALYSSIA	$962.74	$962.74
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.62	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.62	$232.62
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.62	$465.24
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.67	$697.86
07/13/2020	BILL	DOWNS, JASON & WANICK, ALYSSIA	$930.53	$930.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.95	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.95	$223.95
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.95	$447.90
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.97	$671.85
07/15/2019	BILL	DOWNS, JASON & WANICK, ALYSSIA	$895.82	$895.82
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.41	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.41	$213.41
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.41	$426.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.41	$640.23
07/12/2018	BILL	WANICK, EDWARD & LINDA	$853.64	$853.64
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.42	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.42	$205.42
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.42	$410.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.42	$616.26
07/14/2017	BILL	WANICK, EDWARD & LINDA	$821.68	$821.68
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.03	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.03	$200.03
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.03	$400.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.04	$600.09
07/12/2016	BILL	WANICK, EDWARD & LINDA	$800.13	$800.13
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.45	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.45	$199.45
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.45	$398.90
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.48	$598.35
07/14/2015	BILL	WANICK, EDWARD & LINDA	$797.83	$797.83
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.02	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.02	$193.02
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.02	$386.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.02	$579.06
07/17/2014	BILL	WANICK, EDWARD & LINDA	$772.08	$772.08
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.46	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.46	$186.46
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.46	$372.92
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.49	$559.38
07/16/2013	BILL	WANICK, EDWARD & LINDA	$745.87	$745.87
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.20	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.20	$179.20
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.20	$358.40
08/15/2012	PAYMENT	33 CHECK	$-179.20	$537.60
07/13/2012	BILL	WANICK, EDWARD & LINDA	$716.80	$716.80
02/23/2012	PAYMENT	YOUNG, TRACY ELISABETH TRUSTEE CHECK	$-168.85	$0.00
12/29/2011	PAYMENT	YOUNG, TRACY ELISABETH TRUSTEE CHECK	$-168.85	$168.85
09/26/2011	PAYMENT	YOUNG, TRACY ELISABETH TRUSTEE CHECK	$-168.85	$337.70
08/01/2011	PAYMENT	YOUNG, TRACY ELISABETH TRUSTEE CHECK	$-168.86	$506.55
07/15/2011	BILL	YOUNG, TRACY ELISABETH TRUSTEE	$675.41	$675.41
07/26/2010	PAYMENT	YOUNG, TRACY ELISABETH TRUSTEE CHECK	$-642.51	$0.00
07/14/2010	BILL	YOUNG, TRACY ELISABETH TRUSTEE	$642.51	$642.51
07/28/2009	PAYMENT	YOUNG, TRACY ELISABETH TRUSTEE CHECK	$-607.66	$0.00
07/13/2009	BILL	YOUNG, TRACY ELISABETH TRUSTEE	$607.66	$607.66
08/04/2008	PAYMENT	YOUNG, TRACY ELISABETH TRUSTEE CHECK	$-555.75	$0.00
07/18/2008	BILL	YOUNG, TRACY ELISABETH TRUSTEE	$555.75	$555.75
08/15/2007	PAYMENT	YOUNG, TRACY ELISABE	$-514.60	$0.00
07/01/2007	BILL	YOUNG, TRACY ELISABETH TRUSTEE	$514.60	$514.60
08/09/2006	PAYMENT	YOUNG, TRACY ELISABE	$-499.60	$0.00
07/01/2006	BILL	YOUNG, TRACY ELISABETH TRUSTEE	$499.60	$499.60
08/17/2005	PAYMENT	YOUNG, TRACY	$-485.05	$0.00
07/01/2005	BILL	YOUNG, TRACY	$485.05	$485.05
03/04/2005	PAYMENT	SUNTRUST MTG	$-117.74	$0.00
01/05/2005	PAYMENT	SUN TRUST MTGE	$-117.73	$117.74
09/28/2004	PAYMENT	SUNTRUST MTG	$-117.73	$235.47
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-117.73	$353.20
07/01/2004	BILL	CURRY, CATHERINE E	$470.93	$470.93
02/24/2004	PAYMENT	SUNTRUST MTG	$-116.59	$0.00
11/21/2003	PAYMENT	33	$-116.56	$116.59
11/03/2003	PAYMENT	OLYMPIA MTG	$-121.22	$233.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.66	$354.37
08/25/2003	PAYMENT	OLYMPIA MORTG	$-116.56	$349.71
07/01/2003	BILL	CURRY, CATHERINE E	$466.27	$466.27
04/11/2003	PAYMENT	OLYMPIA MORTG	$-247.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.56	$247.48
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.63	$235.92
10/11/2002	PAYMENT	OLYMPIA MTG	$-235.89	$231.29
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$467.18
07/01/2002	BILL	CURRY, CATHERINE E	$462.55	$462.55
05/13/2002	PAYMENT	OLYMPIA MTG	$-107.92	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.15	$107.92
12/07/2001	PAYMENT	33	$-100.77	$100.77
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.77	$201.54
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.77	$302.31
07/01/2001	BILL	CURRY, CATHERINE E	$403.08	$403.08
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.75	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.74	$100.75
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.74	$201.49
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.74	$302.23
07/01/2000	BILL	CURRY, CATHERINE E	$402.97	$402.97
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.15	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.13	$100.15
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.13	$200.28
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-100.13	$300.41
07/01/1999	BILL	CURRY, CATHERINE E	$400.54	$400.54
03/09/1999	PAYMENT	FT MTGE	$-101.13	$0.00
01/12/1999	PAYMENT	33	$-101.11	$101.13
10/01/1998	PAYMENT	BROYLES, LARRY B & M	$-101.11	$202.24
08/13/1998	PAYMENT	BROYLES, LARRY B & M	$-101.11	$303.35
07/01/1998	BILL	BROYLES, LARRY B & MARY G	$404.46	$404.46
02/25/1998	PAYMENT	BROYLES, LARRY B & M	$-94.01	$0.00
12/31/1997	PAYMENT	BROYLES, LARRY B & M	$-93.99	$94.01
10/01/1997	PAYMENT	BROYLES, LARRY B & M	$-93.99	$188.00
08/13/1997	PAYMENT	BROYLES, LARRY B & M	$-93.99	$281.99
07/01/1997	BILL	BROYLES, LARRY B & MARY G	$375.98	$375.98
02/26/1997	PAYMENT	BROYLES, LARRY B & M	$-99.29	$0.00
01/09/1997	PAYMENT	BROYLES, LARRY B & M	$-99.28	$99.29
10/09/1996	PAYMENT	BROYLES, LARRY B & M	$-99.28	$198.57
08/12/1996	PAYMENT	BROYLES, LARRY B & M	$-99.28	$297.85
07/01/1996	BILL	BROYLES, LARRY B & MARY G	$397.13	$397.13
03/27/1996	PAYMENT		$-105.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.07	$105.91
12/26/1995	PAYMENT		$-101.83	$101.84
10/03/1995	PAYMENT		$-101.83	$203.67
08/15/1995	PAYMENT		$-101.83	$305.50
07/01/1995	BILL	BROYLES, LARRY B & MARY G	$407.33	$407.33
03/07/1995	PAYMENT		$-101.04	$0.00
12/28/1994	PAYMENT		$-101.04	$101.04
10/07/1994	PAYMENT		$-101.04	$202.08
08/03/1994	PAYMENT		$-101.04	$303.12
07/01/1994	BILL	BROYLES, LARRY B & MARY G	$404.16	$404.16
03/03/1994	PAYMENT		$-99.22	$0.00
01/06/1994	PAYMENT		$-99.19	$99.22
10/18/1993	PAYMENT		$-99.19	$198.41
08/03/1993	PAYMENT		$-99.19	$297.60
07/01/1993	BILL	BROYLES, LARRY B & MARY G	$396.79	$396.79
03/03/1993	PAYMENT		$-97.70	$0.00
01/06/1993	PAYMENT		$-97.70	$97.70
10/13/1992	PAYMENT		$-97.70	$195.40
07/30/1992	PAYMENT		$-97.70	$293.10
07/01/1992	BILL	BROYLES, LARRY B & MARY G	$390.80	$390.80
03/03/1992	PAYMENT		$-94.17	$0.00
12/27/1991	PAYMENT		$-94.16	$94.17
10/23/1991	PAYMENT		$-201.51	$188.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.42	$389.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.77	$380.42
08/01/1991	PAYMENT		$-474.74	$376.65
08/01/1991	INTEREST	Interest to date	$40.03	$851.39
07/01/1991	BILL	SMITH, WELDON J TRUSTEE	$376.65	$811.36
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.18	$434.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.61	$398.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.23	$381.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.69	$372.69
07/01/1990	BILL	SMITH, WELDON J	$369.00	$369.00
04/17/1990	PAYMENT		$-393.42	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$28.64	$393.42
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.20	$364.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.44	$349.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.38	$341.14
07/01/1989	BILL	SMITH, WELDON J	$337.76	$337.76
04/05/1989	PAYMENT		$-171.44	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.78	$171.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.11	$158.66
01/12/1989	PAYMENT		$-166.41	$155.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.78	$321.96
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.11	$314.18
07/01/1988	BILL	SMITH, WELDON J	$311.07	$311.07
04/13/1988	PAYMENT		$-370.89	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.27	$370.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.32	$343.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.95	$329.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.18	$321.35
07/01/1987	BILL	SMITH, WELDON J	$318.17	$318.17
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-335.35	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.11	$335.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.93	$310.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.18	$297.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.87	$290.13
07/01/1986	BILL	SMITH,WELDON J	$287.26	$287.26