Tax Account 1319-30-628-002
Owners
C M S INC
PO BOX 1182
GRAND RAPIDS, MI 49501
Account Summary
| Account ID | 1319-30-628-002 |
|---|---|
| Account Type | Real Estate |
| Location | 331 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,278.06 |
| Total | $1,278.06 |
| Paid | $1,278.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,184.85 | $0.00 | $1,184.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,097.20 | $0.00 | $1,097.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,015.86 | $0.00 | $1,015.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $983.24 | $0.00 | $983.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $947.78 | $0.00 | $947.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $903.86 | $9.04 | $912.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $868.26 | $0.00 | $868.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $845.95 | $0.00 | $845.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $841.84 | $0.00 | $841.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $815.04 | $0.00 | $815.04 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100362 | $-1,278.06 | $0.00 |
| 07/15/2024 | BILL | C M S INC | $1,278.06 | $1,278.06 |
| 08/14/2023 | PAYMENT | C M S INC SYS 3518 ORIG: CHECK | $-1,184.85 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.94 | $1,184.85 |
| 08/14/2023 | ADJUSTMENT | C M S INC CHECK 3518 VOIDED PAYMENT: 1221227. REASON: AMENDMENT TO RE 2024 | $1,192.79 | $1,192.79 |
| 08/11/2023 | PAYMENT | C M S INC CHECK 3518 | $-1,192.79 | $0.00 |
| 07/14/2023 | BILL | C M S INC | $1,192.79 | $1,192.79 |
| 08/21/2022 | PAYMENT | C M S INC CHECK 3356 | $-1,097.20 | $0.00 |
| 07/19/2022 | BILL | C M S INC | $1,097.20 | $1,097.20 |
| 08/25/2021 | PAYMENT | C M S INC CHECK | $-1,015.86 | $0.00 |
| 07/14/2021 | BILL | C M S INC | $1,015.86 | $1,015.86 |
| 08/12/2020 | PAYMENT | C M S INC CHECK | $-983.24 | $0.00 |
| 07/13/2020 | BILL | C M S INC | $983.24 | $983.24 |
| 08/09/2019 | PAYMENT | C M S INC CHECK | $-947.78 | $0.00 |
| 07/15/2019 | BILL | C M S INC | $947.78 | $947.78 |
| 02/22/2019 | PAYMENT | C M S INC CHECK | $-9.04 | $0.00 |
| 09/06/2018 | PAYMENT | C M S INDISTRIES CHECK | $-903.86 | $9.04 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.04 | $912.90 |
| 07/12/2018 | BILL | C M S INC | $903.86 | $903.86 |
| 08/23/2017 | PAYMENT | C M S INC CHECK | $-868.26 | $0.00 |
| 07/14/2017 | BILL | C M S INC | $868.26 | $868.26 |
| 08/19/2016 | PAYMENT | C M S INC CHECK | $-845.95 | $0.00 |
| 07/12/2016 | BILL | C M S INC | $845.95 | $845.95 |
| 08/21/2015 | PAYMENT | C M S INC CHECK | $-841.84 | $0.00 |
| 07/14/2015 | BILL | C M S INC | $841.84 | $841.84 |
| 08/13/2014 | PAYMENT | C M S INC CHECK | $-815.04 | $0.00 |
| 07/17/2014 | BILL | C M S INC | $815.04 | $815.04 |
| 07/29/2013 | PAYMENT | C M S INC CHECK | $-789.74 | $0.00 |
| 07/16/2013 | BILL | C M S INC | $789.74 | $789.74 |
| 07/27/2012 | PAYMENT | C M S INC CHECK | $-843.08 | $0.00 |
| 07/13/2012 | BILL | C M S INC | $843.08 | $843.08 |
| 08/09/2011 | PAYMENT | C M S INC CHECK | $-795.92 | $0.00 |
| 07/15/2011 | BILL | C M S INC | $795.92 | $795.92 |
| 08/09/2010 | PAYMENT | C M S INC CHECK | $-755.92 | $0.00 |
| 07/14/2010 | BILL | C M S INC | $755.92 | $755.92 |
| 08/17/2009 | PAYMENT | C M S INC CHECK | $-708.93 | $0.00 |
| 07/13/2009 | BILL | C M S INC | $708.93 | $708.93 |
| 07/28/2008 | PAYMENT | C M S INC CHECK | $-635.84 | $0.00 |
| 07/18/2008 | BILL | C M S INC | $635.84 | $635.84 |
| 08/20/2007 | PAYMENT | C M S INC | $-588.75 | $0.00 |
| 07/01/2007 | BILL | C M S INC | $588.75 | $588.75 |
| 08/04/2006 | PAYMENT | C M S INC | $-545.14 | $0.00 |
| 07/01/2006 | BILL | C M S INC | $545.14 | $545.14 |
| 08/09/2005 | PAYMENT | C M S INC | $-504.76 | $0.00 |
| 07/01/2005 | BILL | C M S INC | $504.76 | $504.76 |
| 08/10/2004 | PAYMENT | C M S INC | $-470.41 | $0.00 |
| 07/01/2004 | BILL | C M S INC | $470.41 | $470.41 |
| 08/11/2003 | PAYMENT | C M S INC | $-466.00 | $0.00 |
| 07/01/2003 | BILL | C M S INC | $466.00 | $466.00 |
| 08/19/2002 | PAYMENT | C M S INC | $-461.64 | $0.00 |
| 07/01/2002 | BILL | C M S INC | $461.64 | $461.64 |
| 08/01/2001 | PAYMENT | C M S INC | $-411.35 | $0.00 |
| 07/01/2001 | BILL | C M S INC | $411.35 | $411.35 |
| 08/04/2000 | PAYMENT | C M S INC | $-411.22 | $0.00 |
| 07/01/2000 | BILL | C M S INC | $411.22 | $411.22 |
| 08/11/1999 | PAYMENT | CMS INDUST | $-408.74 | $0.00 |
| 07/01/1999 | BILL | C M S INC | $408.74 | $408.74 |
| 08/12/1998 | PAYMENT | C M S INC | $-413.34 | $0.00 |
| 07/01/1998 | BILL | C M S INC | $413.34 | $413.34 |
| 08/12/1997 | PAYMENT | C M S INC | $-384.89 | $0.00 |
| 07/01/1997 | BILL | C M S INC | $384.89 | $384.89 |
| 08/05/1996 | PAYMENT | C M S INC | $-389.61 | $0.00 |
| 07/01/1996 | BILL | C M S INC | $389.61 | $389.61 |
| 08/09/1995 | PAYMENT | $-400.58 | $0.00 | |
| 07/01/1995 | BILL | C M S INC | $400.58 | $400.58 |
| 07/28/1994 | PAYMENT | $-399.07 | $0.00 | |
| 07/01/1994 | BILL | C M S INC | $399.07 | $399.07 |
| 12/14/1993 | PAYMENT | $-196.07 | $0.00 | |
| 08/10/1993 | PAYMENT | $-196.04 | $196.07 | |
| 07/01/1993 | BILL | NEESON/RODGERS/OSHEA | $392.11 | $392.11 |
| 08/18/1992 | PAYMENT | $-386.17 | $0.00 | |
| 07/01/1992 | BILL | NEESON/RODGERS/OSHEA | $386.17 | $386.17 |
| 12/27/1991 | PAYMENT | $-177.01 | $0.00 | |
| 08/16/1991 | PAYMENT | $-177.00 | $177.01 | |
| 07/01/1991 | BILL | NEESON/RODGERS/OSHEA | $354.01 | $354.01 |
| 12/18/1990 | PAYMENT | $-173.63 | $0.00 | |
| 07/30/1990 | PAYMENT | $-173.60 | $173.63 | |
| 07/01/1990 | BILL | NEESON/RODGERS/OSHEA | $347.23 | $347.23 |
| 03/08/1990 | PAYMENT | $-344.81 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.37 | $344.81 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.98 | $330.44 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.19 | $322.46 |
| 07/01/1989 | BILL | NEESON/RODGERS/OSHEA | $319.27 | $319.27 |
| 12/20/1988 | PAYMENT | $-147.02 | $0.00 | |
| 08/08/1988 | PAYMENT | $-147.02 | $147.02 | |
| 07/01/1988 | BILL | NEESON/RODGERS/OSHEA | $294.04 | $294.04 |
| 12/16/1987 | PAYMENT | $-75.05 | $0.00 | |
| 12/07/1987 | PAYMENT | $-75.04 | $75.05 | |
| 08/21/1987 | PAYMENT | $-150.08 | $150.09 | |
| 07/01/1987 | BILL | NEESON/RODGERS/OSHEA | $300.17 | $300.17 |
| 01/13/1987 | PAYMENT | $-138.93 | $0.00 | |
| 08/01/1986 | PAYMENT | $-138.92 | $138.93 | |
| 07/01/1986 | BILL | NEESON/RODGERS/OSHEA | $277.85 | $277.85 |