Tax Account 1320-30-714-008

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Owners

UNITED FEDERAL CREDIT UNION
150 HILLTOP RD
SAINT JOSEPH, MI 49085

Account Summary

Account ID	1320-30-714-008
Account Type	Real Estate
Location	1647 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-714-008

Account Type

Real Estate

Location

1647 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,542.49
Total	$11,542.49
Paid	$11,542.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,542.49

Total

$11,542.49

Paid

$11,542.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$2,885.87	$0.00	$2,885.87	$2,885.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,885.54	$0.00	$2,885.54	$2,885.54	$0.00
3	01/06/2025	01/16/2025	Paid	$2,885.54	$0.00	$2,885.54	$2,885.54	$0.00
4	03/03/2025	03/13/2025	Paid	$2,885.54	$0.00	$2,885.54	$2,885.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,687.50	$0.00	$10,687.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,895.83	$0.00	$9,895.83	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,162.81	$0.00	$9,162.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,861.53	$328.24	$9,189.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,553.61	$0.00	$8,553.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,161.82	$0.00	$8,161.82	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,832.85	$0.00	$7,832.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,634.37	$76.34	$7,710.71	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,619.13	$0.00	$7,619.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,382.89	$0.00	$7,382.89	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION GOVACH ACH - 323484528	$-11,542.49	$0.00
07/15/2024	BILL	UNITED FEDERAL CREDIT UNION	$11,542.49	$11,542.49
12/19/2023	PAYMENT	ZIONS BANCORPORATION NATIONAL ASSOCIATION CHECK 269797	$-5,343.64	$0.00
09/27/2023	PAYMENT	INTAX, INC. CHECK 3281	$-2,671.82	$5,343.64
08/22/2023	PAYMENT	INTAX, INC CHECK 3243	$-2,672.04	$8,015.46
07/14/2023	BILL	ZIONS BANCORPORATION NATIONAL ASSOCIATION	$10,687.50	$10,687.50
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 087257	$-9,895.83	$0.00
07/19/2022	BILL	BUSINESS BANK OF NEVADA	$9,895.83	$9,895.83
03/17/2022	PAYMENT	JONES LANG LASALLE AMERICANS CHECK	$-2,290.70	$0.00
12/20/2021	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-2,290.70	$2,290.70
09/21/2021	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-2,290.70	$4,581.40
08/15/2021	PAYMENT	JONES LANG LASALLE AMERICAS LL CHECK	$-2,290.71	$6,872.10
07/14/2021	BILL	BUSINESS BANK OF NEVADA	$9,162.81	$9,162.81
04/21/2021	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-239.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.22	$239.62
03/02/2021	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-2,215.38	$230.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.86	$2,445.78
11/30/2020	PAYMENT	JONES LANG AMERICAS / CITY NAT CHECK	$-2,215.38	$2,436.92
10/28/2020	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-4,519.39	$4,652.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$221.54	$9,171.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$88.62	$8,950.15
07/13/2020	BILL	BUSINESS BANK OF NEVADA	$8,861.53	$8,861.53
02/27/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-2,138.40	$0.00
11/26/2019	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-2,138.40	$2,138.40
09/13/2019	PAYMENT	JONES LANG LASALLE AMERICANS CHECK	$-2,138.40	$4,276.80
08/08/2019	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-2,138.41	$6,415.20
07/15/2019	BILL	BUSINESS BANK OF NEVADA	$8,553.61	$8,553.61
03/05/2019	PAYMENT	JLL CHECK	$-2,040.45	$0.00
12/04/2018	PAYMENT	CITY NATIONAL BANK CHECK	$-2,040.45	$2,040.45
09/14/2018	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-2,040.45	$4,080.90
08/10/2018	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-2,040.47	$6,121.35
07/12/2018	BILL	BUSINESS BANK OF NEVADA	$8,161.82	$8,161.82
02/27/2018	PAYMENT	JONES LAND LASALLE AMERICANS CHECK	$-1,958.21	$0.00
12/06/2017	PAYMENT	JONES LANG LASALLE CHECK	$-1,958.21	$1,958.21
09/19/2017	PAYMENT	JLL CHECK	$-1,958.21	$3,916.42
08/03/2017	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-1,958.22	$5,874.63
07/14/2017	BILL	BUSINESS BANK OF NEVADA	$7,832.85	$7,832.85
02/21/2017	PAYMENT	JONES LANG LASALLE AMERIAS CHECK	$-1,908.59	$0.00
12/27/2016	PAYMENT	CITY NATIONAL CHECK	$-1,908.59	$1,908.59
10/06/2016	PAYMENT	JONES LANG LA SALLE AMERICA CHECK	$-3,893.53	$3,817.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$76.34	$7,710.71
07/12/2016	BILL	BUSINESS BANK OF NEVADA	$7,634.37	$7,634.37
02/23/2016	PAYMENT	JONES LANG LASALLE CHECK	$-1,904.78	$0.00
11/13/2015	PAYMENT	BUSINESS BANK OF NEVADA CHECK	$-1,904.78	$1,904.78
09/28/2015	PAYMENT	BUSINESS BANK OF NEVADA CHECK	$-1,904.78	$3,809.56
08/11/2015	PAYMENT	JONES LANG LASALLE CHECK	$-1,904.79	$5,714.34
07/14/2015	BILL	BUSINESS BANK OF NEVADA	$7,619.13	$7,619.13
02/13/2015	PAYMENT	JONES LANG LASALLE CHECK	$-1,845.72	$0.00
12/17/2014	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-1,845.72	$1,845.72
09/19/2014	PAYMENT	BUSINESS BANK OF NEVADA CHECK	$-1,845.72	$3,691.44
08/05/2014	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-1,845.73	$5,537.16
07/17/2014	BILL	BUSINESS BANK OF NEVADA	$7,382.89	$7,382.89
02/18/2014	PAYMENT	JONES LANG LASALLE CHECK	$-1,791.96	$0.00
12/04/2013	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-1,791.96	$1,791.96
09/13/2013	PAYMENT	JONES LSNG LASALLE CHECK	$-1,791.96	$3,583.92
08/01/2013	PAYMENT	JONES LANG LASALLE CHECK	$-1,791.97	$5,375.88
07/16/2013	BILL	BUSINESS BANK OF NEVADA	$7,167.85	$7,167.85
02/20/2013	PAYMENT	JONES LANG LASALLE CHECK	$-1,919.48	$0.00
12/05/2012	PAYMENT	JONES LANG LASALLE AMER CHECK	$-1,919.48	$1,919.48
09/13/2012	PAYMENT	JONES LAND LASALLE CHECK	$-1,919.48	$3,838.96
07/30/2012	PAYMENT	JONES LANG LASALLE CHECK	$-1,919.51	$5,758.44
07/13/2012	BILL	BUSINESS BANK OF NEVADA	$7,677.95	$7,677.95
02/16/2012	PAYMENT	BUSINESS BANK OF NEVADA CHECK	$-1,957.89	$0.00
12/02/2011	PAYMENT	JONES LANG LASALTE AMERICAS CHECK	$-1,957.89	$1,957.89
09/22/2011	PAYMENT	JONES LANG LASALLE CHECK	$-1,957.89	$3,915.78
08/01/2011	PAYMENT	JONES LANG LASALLE CHECK	$-1,957.92	$5,873.67
07/15/2011	BILL	BUSINESS BANK OF NEVADA	$7,831.59	$7,831.59
02/23/2011	PAYMENT	JONES LANG LASALLE AMER INC CHECK	$-2,279.18	$0.00
12/15/2010	PAYMENT	BUSINESS BANK OF NEVADA CHECK	$-2,279.18	$2,279.18
09/24/2010	PAYMENT	BUSINESS BANK OF NEVADA CHECK	$-2,279.18	$4,558.36
08/10/2010	PAYMENT	JONES LANG LASALLE AMER INC CHECK	$-2,279.20	$6,837.54
07/14/2010	BILL	BUSINESS BANK OF NEVADA	$9,116.74	$9,116.74
02/12/2010	PAYMENT	JONES LANA LASALLE AMERICAS CHECK	$-3,275.22	$0.00
01/05/2010	PAYMENT	JONES LANG LASALLIE AMERIGAS CHECK	$-3,275.22	$3,275.22
09/18/2009	PAYMENT	JONES LANG LA SALLE CHECK	$-3,275.22	$6,550.44
08/11/2009	PAYMENT	JONES LANG LASALLE BANK CHECK	$-3,275.23	$9,825.66
07/13/2009	BILL	BUSINESS BANK OF NEVADA	$13,100.89	$13,100.89
02/26/2009	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-3,032.51	$0.00
12/24/2008	PAYMENT	JONES LAND LASALLE CHECK	$-3,032.51	$3,032.51
10/03/2008	PAYMENT	JONES LANG LASALLE CHECK	$-3,032.51	$6,065.02
08/13/2008	PAYMENT	JONES LANG LA SALLE AM INC CHECK	$-3,032.54	$9,097.53
07/18/2008	BILL	BUSINESS BANK OF NEVADA	$12,130.07	$12,130.07
02/15/2008	PAYMENT	JONES LANG LASALLE	$-2,807.89	$0.00
12/20/2007	PAYMENT	JONES LAND LASALLE A	$-2,807.86	$2,807.89
09/20/2007	PAYMENT	JONES LANG LASALLE	$-2,807.86	$5,615.75
08/09/2007	PAYMENT	JONES LANG LASALLE	$-2,807.86	$8,423.61
07/01/2007	BILL	BUSINESS BANK OF NEVADA	$11,231.47	$11,231.47
08/02/2006	PAYMENT	BUSINESS BANK OF NEV	$-10,399.92	$0.00
07/01/2006	BILL	BUSINESS BANK OF NEVADA	$10,399.92	$10,399.92
10/11/2005	PAYMENT	BUSINESS BANK OF NEV	$-9,725.88	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$96.30	$9,725.88
07/01/2005	BILL	BUSINESS BANK OF NEVADA	$9,629.58	$9,629.58