Tax Account 1319-19-411-021

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Owners

TRUDELL, MARK G REV LIV TRUST
12468 WOODHALL LANDING
FENTON, MI 48430

TRUDELL, MARK G TRUSTEE

Account Summary

Account ID	1319-19-411-021
Account Type	Real Estate
Location	682 JACK CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-021

Account Type

Real Estate

Location

682 JACK CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,302.85
Total	$12,302.85
Paid	$12,302.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,302.85

Total

$12,302.85

Paid

$12,302.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$3,075.93	$0.00	$3,075.93	$3,075.93	$0.00
2	10/07/2024	10/17/2024	Paid	$3,075.64	$0.00	$3,075.64	$3,075.64	$0.00
3	01/06/2025	01/16/2025	Paid	$3,075.64	$0.00	$3,075.64	$3,075.64	$0.00
4	03/03/2025	03/13/2025	Paid	$3,075.64	$0.00	$3,075.64	$3,075.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,405.97	$0.00	$11,405.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$10,559.27	$380.13	$10,939.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$9,776.41	$0.00	$9,776.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$9,459.35	$0.00	$9,459.35	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$9,123.13	$0.00	$9,123.13	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$8,694.95	$0.00	$8,694.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$8,352.72	$0.00	$8,352.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$8,139.57	$0.00	$8,139.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$8,097.14	$0.00	$8,097.14	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$7,847.34	$0.00	$7,847.34	$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	1.15	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
08/05/2024	PAYMENT	COUNTY NATIONAL BANK CHECK 146473 TRUDELL	$-12,302.85	$0.00
07/15/2024	BILL	TRUDELL, MARK G REV LIV TRUST	$12,302.85	$12,302.85
08/29/2023	PAYMENT	TRUDELL, MARK G REV LIV TRUST CHECK 105349	$-11,405.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.24	$11,405.97
07/14/2023	BILL	TRUDELL, MARK G REV LIV TRUST	$11,476.21	$11,476.21
04/21/2023	PAYMENT	TRUDELL, MARK G & DIANNE K CHECK 3644	$-274.54	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$274.54
10/24/2022	PAYMENT	TRUDELL, MARK G CHECK 100736	$-10,664.86	$263.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$263.98	$10,928.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.59	$10,664.86
07/19/2022	BILL	TRUDELL, MARK G TRUSTEE	$10,559.27	$10,559.27
08/18/2021	PAYMENT	TRUDELL, MARK G TRUSTEE CHECK	$-9,776.41	$0.00
07/14/2021	BILL	TRUDELL, MARK G TRUSTEE	$9,776.41	$9,776.41
08/25/2020	PAYMENT	COUNTY NATIONAL BANK CREDIT: D	$-9,459.35	$0.00
07/13/2020	BILL	TRUDELL, MARK G TRUSTEE	$9,459.35	$9,459.35
08/12/2019	PAYMENT	TRUDELL, MARK G TRUSTEE CHECK	$-9,123.13	$0.00
07/15/2019	BILL	TRUDELL, MARK G TRUSTEE	$9,123.13	$9,123.13
08/02/2018	PAYMENT	COUNTY NATIONAL BANK CHECK	$-8,694.95	$0.00
07/12/2018	BILL	TRUDELL, MARK G TRUSTEE	$8,694.95	$8,694.95
07/31/2017	PAYMENT	TRUDELL, MARK G TRUSTEE CHECK	$-8,352.72	$0.00
07/14/2017	BILL	TRUDELL, MARK G TRUSTEE	$8,352.72	$8,352.72
07/26/2016	PAYMENT	TRUDELL, MARK G TRUSTEE CHECK	$-8,139.57	$0.00
07/12/2016	BILL	TRUDELL, MARK G TRUSTEE	$8,139.57	$8,139.57
08/06/2015	PAYMENT	TRUDELL, MARK G TRUSTEE CHECK	$-8,097.14	$0.00
07/14/2015	BILL	TRUDELL, MARK G TRUSTEE	$8,097.14	$8,097.14
07/29/2014	PAYMENT	COUNTRY NATIONAL BANK CHECK	$-7,847.34	$0.00
07/17/2014	BILL	TRUDELL, MARK G TRUSTEE	$7,847.34	$7,847.34
07/30/2013	PAYMENT	TRUDELL, MARK G TRUSTEE CHECK	$-7,619.24	$0.00
07/16/2013	BILL	TRUDELL, MARK G TRUSTEE	$7,619.24	$7,619.24
08/22/2012	PAYMENT	TRUDELL, MARK G TRUSTEE CHECK	$-7,317.10	$0.00
07/13/2012	BILL	TRUDELL, MARK G TRUSTEE	$7,317.10	$7,317.10
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,721.49	$0.00
01/13/2012	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,721.49	$1,721.49
10/13/2011	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,721.49	$3,442.98
08/30/2011	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,790.35	$5,164.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$68.86	$6,954.82
07/15/2011	BILL	TRUDELL, MARK C REV LIV TRUST	$6,885.96	$6,885.96
03/14/2011	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,614.08	$0.00
01/12/2011	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,614.08	$1,614.08
09/23/2010	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-3,292.75	$3,228.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$64.56	$6,520.91
07/14/2010	BILL	TRUDELL, MARK C REV LIV TRUST	$6,456.35	$6,456.35
04/09/2010	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,566.75	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.26	$1,566.75
01/12/2010	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,506.49	$1,506.49
10/16/2009	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-3,073.25	$3,012.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.26	$6,086.23
07/13/2009	BILL	TRUDELL, MARK C REV LIV TRUST	$6,025.97	$6,025.97
02/10/2009	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,357.78	$0.00
12/22/2008	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,357.78	$1,357.78
10/14/2008	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,357.78	$2,715.56
08/20/2008	PAYMENT	TRUDELL, MARK C REV LIV TRUST CHECK	$-1,357.80	$4,073.34
07/18/2008	BILL	TRUDELL, MARK C REV LIV TRUST	$5,431.14	$5,431.14
03/05/2008	PAYMENT	TRUDELL, MARK C REV	$-1,257.22	$0.00
01/02/2008	PAYMENT	TRUDELL, MARK C REV	$-1,257.20	$1,257.22
10/15/2007	PAYMENT	TRUDELL, MARK C REV	$-1,257.20	$2,514.42
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,771.62
08/24/2007	PAYMENT	TRUDELL, MARK C REV	$-1,257.20	$3,771.62
07/01/2007	BILL	TRUDELL, MARK C REV LIV TRUST	$5,028.82	$5,028.82
03/12/2007	PAYMENT	MARK TRUDELL	$-1,164.10	$0.00
12/28/2006	PAYMENT	MARK TRUDELL	$-1,164.07	$1,164.10
10/16/2006	PAYMENT	MARK TRUDELL	$-1,164.07	$2,328.17
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,492.24
08/07/2006	PAYMENT	MARK TRUDELL	$-1,164.07	$3,492.24
07/01/2006	BILL	HILL ROAD HOLDINGS LLC	$4,656.31	$4,656.31
03/08/2006	PAYMENT	MARK TRUDELL	$-1,077.85	$0.00
01/09/2006	PAYMENT	MARK TRUDELL	$-1,077.85	$1,077.85
10/18/2005	PAYMENT	HILL ROAD HOLDINGS L	$-1,077.85	$2,155.70
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,233.55
09/14/2005	PAYMENT	HILL ROAD HOLDINGS L	$-1,120.96	$3,233.55
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$43.11	$4,354.51
07/01/2005	BILL	HILL ROAD HOLDINGS LLC	$4,311.40	$4,311.40
03/16/2005	PAYMENT	BENJAMIN, LYNDA L &	$-1,004.52	$0.00
12/21/2004	PAYMENT	BENJAMIN, LYNDA L &	$-1,004.52	$1,004.52
09/29/2004	PAYMENT	B S S INT'L	$-1,004.52	$2,009.04
08/09/2004	PAYMENT	BENJAMIN, LYNDA L &	$-1,004.52	$3,013.56
07/01/2004	BILL	BENJAMIN, LYNDA L & MICHAEL	$4,018.08	$4,018.08
03/15/2004	PAYMENT	BSS INT'L	$-2,028.61	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,028.61
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.78	$2,028.61
09/15/2003	PAYMENT	B S S INTERNATL	$-994.40	$1,988.83
08/12/2003	PAYMENT	B S S INT'L	$-994.40	$2,983.23
07/01/2003	BILL	HAMEL FOUNDATION INC	$3,977.63	$3,977.63
03/10/2003	PAYMENT	B S S INTL	$-986.78	$0.00
12/23/2002	PAYMENT	HAMEL FOUNDATION INC	$-986.78	$986.78
10/07/2002	PAYMENT	BSS INT'L	$-986.78	$1,973.56
08/01/2002	PAYMENT	BSS INTL	$-986.78	$2,960.34
07/01/2002	BILL	HAMEL FOUNDATION INC	$3,947.12	$3,947.12
08/13/2001	PAYMENT	B S S INTL INC	$-3,160.38	$0.00
07/01/2001	BILL	HAMEL FOUNDATION INC	$3,160.38	$3,160.38
08/01/2000	PAYMENT	BSS INTL	$-3,159.58	$0.00
07/01/2000	BILL	HAMEL FOUNDATION INC	$3,159.58	$3,159.58
07/27/1999	PAYMENT	HAMEL FOUNDATION INC	$-3,042.44	$0.00
07/01/1999	BILL	HAMEL FOUNDATION INC	$3,042.44	$3,042.44
10/07/1998	PAYMENT	BSS INTL	$-2,303.81	$0.00
08/04/1998	PAYMENT	HAMEL FOUNDATION INC	$-767.93	$2,303.81
07/01/1998	BILL	HAMEL FOUNDATION INC	$3,071.74	$3,071.74
08/11/1997	PAYMENT	L BENJAMIN	$-2,598.86	$0.00
07/01/1997	BILL	HAMEL FOUNDATION INC	$2,598.86	$2,598.86
08/08/1996	PAYMENT	HAMEL FOUNDATION INC	$-1,576.85	$0.00
07/01/1996	BILL	HAMEL FOUNDATION INC	$1,576.85	$1,576.85
08/22/1995	PAYMENT		$-1,618.83	$0.00
07/01/1995	BILL	HAMEL FOUNDATION INC	$1,618.83	$1,618.83
12/14/1994	PAYMENT		$-761.01	$0.00
08/11/1994	PAYMENT		$-761.00	$761.01
07/01/1994	BILL	LOHSE, WILLIAM & VICTORIA	$1,522.01	$1,522.01
01/05/1994	PAYMENT		$-747.25	$0.00
08/19/1993	PAYMENT		$-373.62	$747.25
08/13/1993	PAYMENT		$-373.62	$1,120.87
07/01/1993	BILL	LOHSE, WILLIAM & VICTORIA	$1,494.49	$1,494.49
12/15/1992	PAYMENT		$-735.97	$0.00
08/05/1992	PAYMENT		$-367.98	$735.97
08/03/1992	PAYMENT		$-367.98	$1,103.95
07/01/1992	BILL	LOHSE, WILLIAM & VICTORIA	$1,471.93	$1,471.93
01/22/1992	PAYMENT		$-1,252.63	$0.00
01/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,252.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$30.26	$1,252.63
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.10	$1,222.37
07/01/1991	BILL	LOHSE, WILLIAM & VICTORIA	$1,210.27	$1,210.27
08/06/1990	PAYMENT		$-1,186.18	$0.00
07/01/1990	BILL	ROBERTS, RUSSELL E ETAL	$1,186.18	$1,186.18