Tax Account 1419-09-001-028
Owners
STRAUB LIVING TRUST 2017
2760 COMFORT ST
WEST BLOOMFIELD, MI 48323
STRAUB, VOLKER TTEE
Account Summary
| Account ID | 1419-09-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 217 OVERLOOK DR GEN CO/SFD/CWS/MOSQ |
| Balance | $16,113.92 |
| Currently Due | $4,028.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,113.92 |
| Total | $16,113.92 |
| Paid | $0.00 |
| Balance | $16,113.92 |
| Due | $4,028.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15,187.48 | $151.88 | $15,339.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $14,062.49 | $492.20 | $14,554.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $13,020.81 | $130.21 | $13,151.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,056.31 | $120.56 | $12,176.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | STRAUB LIVING TRUST 2017 | $16,113.92 | $16,113.92 |
| 09/10/2024 | PAYMENT | VOLKER STRAUB GOVACH ACH - 325521412 | $-15,339.36 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $151.88 | $15,339.36 |
| 07/15/2024 | BILL | STRAUB LIVING TRUST 2017 | $15,187.48 | $15,187.48 |
| 11/09/2023 | PAYMENT | VOLKER STRAUB GOVACH ACH - 312942824 | $-14,554.69 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $351.57 | $14,554.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $140.63 | $14,203.12 |
| 07/14/2023 | BILL | STRAUB LIVING TRUST 2017 | $14,062.49 | $14,062.49 |
| 09/22/2022 | PAYMENT | VOLKER STRAUB GOVACH ACH - 295318912 | $-13,151.02 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $130.21 | $13,151.02 |
| 07/19/2022 | BILL | STRAUB, VOLKER TTEE | $13,020.81 | $13,020.81 |
| 09/08/2021 | PAYMENT | STRAUB, VOLKER CREDIT: D | $-12,176.87 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $120.56 | $12,176.87 |
| 07/14/2021 | BILL | STRAUB, VOLKER TTEE | $12,056.31 | $12,056.31 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |