Tax Account 1319-30-719-007
Owners
MASON, JOE
5848 PINEWOOD CT
CANTON, MI 48187
Account Summary
| Account ID | 1319-30-719-007 |
|---|---|
| Account Type | Real Estate |
| Location | 416 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $603.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,415.25 |
| Total | $2,415.25 |
| Paid | $1,811.51 |
| Balance | $603.74 |
| 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 | $2,240.41 | $0.00 | $2,240.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,073.21 | $0.00 | $2,073.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,919.97 | $0.00 | $1,919.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,858.05 | $0.00 | $1,858.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,792.91 | $0.00 | $1,792.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,710.03 | $0.00 | $1,710.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,642.61 | $0.00 | $1,642.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,601.21 | $0.00 | $1,601.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,598.39 | $0.00 | $1,598.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,547.49 | $0.00 | $1,547.49 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100017 | $-603.74 | $603.74 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100048 | $-603.74 | $1,207.48 |
| 09/10/2024 | PAYMENT | MASON, JOE CHECK 339 | $-604.03 | $1,811.22 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME | $-24.16 | $2,415.25 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.16 | $2,439.41 |
| 07/15/2024 | BILL | MASON, JOE | $2,415.25 | $2,415.25 |
| 03/07/2024 | PAYMENT | MASON, JOE CHECK 342 | $-560.04 | $0.00 |
| 01/08/2024 | PAYMENT | MASON, JOE CHECK 3364 | $-560.04 | $560.04 |
| 10/09/2023 | PAYMENT | MASON, JOE CHECK 252 | $-556.84 | $1,120.08 |
| 08/18/2023 | PAYMENT | MASON, JOE CHECK 3361 | $-563.49 | $1,676.92 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.62 | $2,240.41 |
| 07/14/2023 | BILL | MASON, JOE | $2,253.03 | $2,253.03 |
| 03/16/2023 | PAYMENT | MASON, JOE CHECK 114 | $-518.30 | $0.00 |
| 01/11/2023 | PAYMENT | MASON, JOE CHECK 3357 | $-518.30 | $518.30 |
| 10/12/2022 | PAYMENT | MASON, JOE CHECK 10102 | $-518.30 | $1,036.60 |
| 08/12/2022 | PAYMENT | MASON, JOE CHECK 10060 | $-518.31 | $1,554.90 |
| 07/19/2022 | BILL | MASON, JOE | $2,073.21 | $2,073.21 |
| 03/08/2022 | PAYMENT | MASON, JOE CHECK | $-479.99 | $0.00 |
| 01/05/2022 | PAYMENT | MASON, JOE CHECK | $-479.99 | $479.99 |
| 10/07/2021 | PAYMENT | MASON, JOE CHECK | $-479.99 | $959.98 |
| 08/14/2021 | PAYMENT | MASON, JOE CHECK | $-480.00 | $1,439.97 |
| 07/14/2021 | BILL | MASON, JOE | $1,919.97 | $1,919.97 |
| 03/05/2021 | PAYMENT | MASON, JOE CHECK | $-464.51 | $0.00 |
| 01/06/2021 | PAYMENT | MASON, JOE CHECK | $-464.51 | $464.51 |
| 10/07/2020 | PAYMENT | MASON, JOE CHECK | $-464.51 | $929.02 |
| 08/10/2020 | PAYMENT | MASON, JOE CHECK | $-464.52 | $1,393.53 |
| 07/13/2020 | BILL | MASON, JOE | $1,858.05 | $1,858.05 |
| 03/12/2020 | PAYMENT | MASON, JOE CHECK | $-448.22 | $0.00 |
| 01/09/2020 | PAYMENT | MASON, JOE CHECK | $-448.22 | $448.22 |
| 10/03/2019 | PAYMENT | MASON, JOE CHECK | $-448.22 | $896.44 |
| 08/05/2019 | PAYMENT | MASON, JOE CHECK | $-448.25 | $1,344.66 |
| 07/15/2019 | BILL | MASON, JOE | $1,792.91 | $1,792.91 |
| 03/06/2019 | PAYMENT | MASON, JOE CHECK | $-427.50 | $0.00 |
| 01/04/2019 | PAYMENT | MASON, JOE CHECK | $-427.50 | $427.50 |
| 10/04/2018 | PAYMENT | MASON, JOE CHECK | $-427.50 | $855.00 |
| 07/31/2018 | PAYMENT | MASON, JOE CHECK | $-427.53 | $1,282.50 |
| 07/12/2018 | BILL | MASON, JOE | $1,710.03 | $1,710.03 |
| 03/01/2018 | PAYMENT | MASON, JOE CHECK | $-410.65 | $0.00 |
| 12/31/2017 | PAYMENT | MASON, JOE CHECK | $-410.65 | $410.65 |
| 10/02/2017 | PAYMENT | MASON, JOE CHECK | $-410.65 | $821.30 |
| 07/28/2017 | PAYMENT | MASON, JOE CHECK | $-410.66 | $1,231.95 |
| 07/14/2017 | BILL | MASON, JOE | $1,642.61 | $1,642.61 |
| 03/14/2017 | PAYMENT | MASON, JOE CHECK | $-400.30 | $0.00 |
| 01/06/2017 | PAYMENT | MASON, JOE CHECK | $-400.30 | $400.30 |
| 10/03/2016 | PAYMENT | MASON, JOE CHECK | $-400.30 | $800.60 |
| 08/08/2016 | PAYMENT | MASON, JOE CHECK | $-400.31 | $1,200.90 |
| 07/12/2016 | BILL | MASON, JOE | $1,601.21 | $1,601.21 |
| 03/07/2016 | PAYMENT | MASON, JOE CHECK | $-399.59 | $0.00 |
| 01/05/2016 | PAYMENT | MASON, JOE CHECK | $-399.59 | $399.59 |
| 10/06/2015 | PAYMENT | MASON, JOE CHECK | $-399.59 | $799.18 |
| 08/03/2015 | PAYMENT | MASON, JOE CHECK | $-399.62 | $1,198.77 |
| 07/14/2015 | BILL | MASON, JOE | $1,598.39 | $1,598.39 |
| 03/06/2015 | PAYMENT | MASON, JOE CHECK | $-386.87 | $0.00 |
| 12/30/2014 | PAYMENT | MASON, JOE CHECK | $-386.87 | $386.87 |
| 10/01/2014 | PAYMENT | MASON, JOE CHECK | $-386.87 | $773.74 |
| 08/05/2014 | PAYMENT | MASON, JOE CHECK | $-386.88 | $1,160.61 |
| 07/17/2014 | BILL | MASON, JOE | $1,547.49 | $1,547.49 |
| 03/04/2014 | PAYMENT | MASON, JOE CHECK | $-374.81 | $0.00 |
| 01/02/2014 | PAYMENT | MASON, JOE CHECK | $-374.81 | $374.81 |
| 10/01/2013 | PAYMENT | MASON, JOE CHECK | $-374.81 | $749.62 |
| 07/30/2013 | PAYMENT | MASON, JOE CHECK | $-374.82 | $1,124.43 |
| 07/16/2013 | BILL | MASON, JOE | $1,499.25 | $1,499.25 |
| 02/27/2013 | PAYMENT | MASON, JOE CHECK | $-359.99 | $0.00 |
| 01/02/2013 | PAYMENT | MASON, JOE CHECK | $-359.99 | $359.99 |
| 10/01/2012 | PAYMENT | MASON, JOE CHECK | $-359.99 | $719.98 |
| 07/30/2012 | PAYMENT | MASON, JOE CHECK | $-360.00 | $1,079.97 |
| 07/13/2012 | BILL | MASON, JOE | $1,439.97 | $1,439.97 |
| 03/01/2012 | PAYMENT | MASON, JOE CHECK | $-341.13 | $0.00 |
| 01/03/2012 | PAYMENT | MASON, JOE CHECK | $-341.13 | $341.13 |
| 10/06/2011 | PAYMENT | MASON, JOE CHECK | $-341.13 | $682.26 |
| 07/28/2011 | PAYMENT | MASON, JOE CHECK | $-341.14 | $1,023.39 |
| 07/15/2011 | BILL | MASON, JOE | $1,364.53 | $1,364.53 |
| 03/03/2011 | PAYMENT | MASON, JOE CHECK | $-324.51 | $0.00 |
| 01/04/2011 | PAYMENT | MASON, JOE CHECK | $-324.51 | $324.51 |
| 10/05/2010 | PAYMENT | MASON, JOE CHECK | $-324.51 | $649.02 |
| 08/02/2010 | PAYMENT | MASON, JOE CHECK | $-324.54 | $973.53 |
| 07/14/2010 | BILL | MASON, JOE | $1,298.07 | $1,298.07 |
| 03/03/2010 | PAYMENT | MASON, JOE CHECK | $-305.11 | $0.00 |
| 01/04/2010 | PAYMENT | MASON, JOE CHECK | $-305.11 | $305.11 |
| 09/28/2009 | PAYMENT | MASON, JOE CHECK | $-305.11 | $610.22 |
| 08/03/2009 | PAYMENT | MASON, JOE CHECK | $-305.11 | $915.33 |
| 07/13/2009 | BILL | MASON, JOE | $1,220.44 | $1,220.44 |
| 03/02/2009 | PAYMENT | MASON, JOE CHECK | $-270.31 | $0.00 |
| 12/30/2008 | PAYMENT | MASON, JOE CHECK | $-270.31 | $270.31 |
| 10/07/2008 | PAYMENT | MASON, JOE CHECK | $-270.31 | $540.62 |
| 07/30/2008 | PAYMENT | MASON, JOE CHECK | $-270.34 | $810.93 |
| 07/18/2008 | BILL | MASON, JOE | $1,081.27 | $1,081.27 |
| 02/08/2008 | PAYMENT | MASON, JOE | $-250.30 | $0.00 |
| 01/02/2008 | PAYMENT | MASON, JOE | $-250.30 | $250.30 |
| 11/13/2007 | PAYMENT | MASON, JOE | $-260.31 | $500.60 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.01 | $760.91 |
| 07/30/2007 | PAYMENT | MASON, JOE | $-250.30 | $750.90 |
| 07/01/2007 | BILL | MASON, JOE | $1,001.20 | $1,001.20 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-231.77 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-231.75 | $231.77 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-231.75 | $463.52 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-231.75 | $695.27 |
| 07/01/2006 | BILL | MASON, JOE | $927.02 | $927.02 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-225.02 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-225.00 | $225.02 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-225.00 | $450.02 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-225.00 | $675.02 |
| 07/01/2005 | BILL | MASON, JOE | $900.02 | $900.02 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-209.69 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-209.69 | $209.69 |
| 09/30/2004 | PAYMENT | CHASE | $-209.69 | $419.38 |
| 08/11/2004 | PAYMENT | CHASE | $-209.69 | $629.07 |
| 07/01/2004 | BILL | MASON, JOE | $838.76 | $838.76 |
| 02/25/2004 | PAYMENT | CHASE | $-207.34 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-207.33 | $207.34 |
| 10/02/2003 | PAYMENT | CHASE | $-207.33 | $414.67 |
| 08/15/2003 | PAYMENT | CHASE | $-207.33 | $622.00 |
| 07/01/2003 | BILL | MASON, JOE | $829.33 | $829.33 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-206.39 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-206.39 | $206.39 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-206.39 | $412.78 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-206.39 | $619.17 |
| 07/01/2002 | BILL | MASON, JOE | $825.56 | $825.56 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-160.70 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-160.67 | $160.70 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-160.67 | $321.37 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-160.67 | $482.04 |
| 07/01/2001 | BILL | MASON, JOE | $642.71 | $642.71 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-160.64 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-160.63 | $160.64 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-160.63 | $321.27 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-160.63 | $481.90 |
| 07/01/2000 | BILL | MASON, JOE | $642.53 | $642.53 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-159.67 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-166.05 | $159.67 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.39 | $325.72 |
| 12/17/1999 | PAYMENT | 5600 | $-166.05 | $319.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.39 | $485.38 |
| 08/12/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-159.66 | $478.99 |
| 07/01/1999 | BILL | MASON, JOE | $638.65 | $638.65 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-161.08 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-161.05 | $161.08 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-161.05 | $322.13 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-161.05 | $483.18 |
| 07/01/1998 | BILL | MASON, JOE | $644.23 | $644.23 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-149.59 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-149.59 | $149.59 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-149.59 | $299.18 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-149.59 | $448.77 |
| 07/01/1997 | BILL | MASON, JOE | $598.36 | $598.36 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-146.10 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-146.09 | $146.10 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-146.09 | $292.19 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-146.09 | $438.28 |
| 07/01/1996 | BILL | MASON, JOE | $584.37 | $584.37 |
| 03/04/1996 | PAYMENT | $-149.91 | $0.00 | |
| 01/01/1996 | PAYMENT | $-149.90 | $149.91 | |
| 10/02/1995 | PAYMENT | $-149.90 | $299.81 | |
| 08/21/1995 | PAYMENT | $-149.90 | $449.71 | |
| 07/01/1995 | BILL | MASON, JOE | $599.61 | $599.61 |
| 01/05/1995 | PAYMENT | $-285.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-285.26 | $285.29 | |
| 07/01/1994 | BILL | MASON, JOE | $570.55 | $570.55 |
| 01/03/1994 | PAYMENT | $-280.09 | $0.00 | |
| 08/16/1993 | PAYMENT | $-280.06 | $280.09 | |
| 07/01/1993 | BILL | MASON, JOE | $560.15 | $560.15 |
| 08/17/1992 | PAYMENT | $-551.69 | $0.00 | |
| 07/01/1992 | BILL | MASON, JOE | $551.69 | $551.69 |
| 03/10/1992 | PAYMENT | $-291.38 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.71 | $291.38 |
| 08/20/1991 | PAYMENT | $-285.66 | $285.67 | |
| 07/01/1991 | BILL | MASON, JOE | $571.33 | $571.33 |
| 01/07/1991 | PAYMENT | $-279.79 | $0.00 | |
| 08/06/1990 | PAYMENT | $-279.76 | $279.79 | |
| 07/01/1990 | BILL | VIERA, EVIE ET AL | $559.55 | $559.55 |
| 01/02/1990 | PAYMENT | $-255.92 | $0.00 | |
| 09/05/1989 | PAYMENT | $-255.90 | $255.92 | |
| 07/01/1989 | BILL | VIERA, EVIE ET AL | $511.82 | $511.82 |
| 01/02/1989 | PAYMENT | $-235.69 | $0.00 | |
| 08/01/1988 | PAYMENT | $-235.66 | $235.69 | |
| 07/01/1988 | BILL | VIERA, EVIE ET AL | $471.35 | $471.35 |
| 01/04/1988 | PAYMENT | $-241.13 | $0.00 | |
| 08/19/1987 | PAYMENT | $-241.12 | $241.13 | |
| 07/01/1987 | BILL | VIERA, EVIE ET AL | $482.25 | $482.25 |
| 01/05/1987 | PAYMENT | $-218.18 | $0.00 | |
| 07/25/1986 | PAYMENT | $-218.16 | $218.18 | |
| 07/01/1986 | BILL | VIERA,EVIE ET AL | $436.34 | $436.34 |