Tax Account 1420-06-802-008

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Owners

UNITED FEDERAL CREDIT UNION
PO BOX 125
ST JOSEPH, MI 49085

Account Summary

Account ID	1420-06-802-008
Account Type	Real Estate
Location	935 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-802-008

Account Type

Real Estate

Location

935 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,627.33
Total	$16,627.33
Paid	$16,627.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,627.33

Total

$16,627.33

Paid

$16,627.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$4,157.11	$0.00	$4,157.11	$4,157.11	$0.00
2	10/07/2024	10/17/2024	Paid	$4,156.74	$0.00	$4,156.74	$4,156.74	$0.00
3	01/06/2025	01/16/2025	Paid	$4,156.74	$0.00	$4,156.74	$4,156.74	$0.00
4	03/03/2025	03/13/2025	Paid	$4,156.74	$0.00	$4,156.74	$4,156.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,395.68	$0.00	$15,395.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$14,255.25	$0.00	$14,255.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$13,199.33	$0.00	$13,199.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$12,765.30	$0.00	$12,765.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$12,321.72	$0.00	$12,321.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$11,966.85	$0.00	$11,966.85	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$11,530.10	$0.00	$11,530.10	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$10,595.52	$0.00	$10,595.52	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$1,652.49	$0.00	$1,652.49	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$1,652.49	$0.00	$1,652.49	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	10686.01	10686.01	.00	.00
2016-2017	S05	Redevelopment 1	9818.86	9818.86	.00	.00
2015-2016	S05	Redevelopment	1528.91	1528.91	.00	.00
2014-2015	S05	Redevelopment	1536.55	1536.55	.00	.00

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	$-16,627.33	$0.00
07/15/2024	BILL	UNITED FEDERAL CREDIT UNION	$16,627.33	$16,627.33
07/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 269303	$-15,395.68	$0.00
07/14/2023	BILL	UNITED FEDERAL CREDIT UNION	$15,395.68	$15,395.68
03/05/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 268695	$-3,563.81	$0.00
01/11/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 268345	$-3,563.81	$3,563.81
09/13/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 267765	$-3,563.81	$7,127.62
08/15/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 267495	$-3,563.82	$10,691.43
07/19/2022	BILL	UNITED FEDERAL CREDIT UNION	$14,255.25	$14,255.25
03/08/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,299.83	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,299.83	$3,299.83
09/27/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,299.83	$6,599.66
08/13/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,299.84	$9,899.49
07/14/2021	BILL	UNITED FEDERAL CREDIT UNION	$13,199.33	$13,199.33
02/23/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,191.32	$0.00
01/13/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,191.32	$3,191.32
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,191.32	$6,382.64
08/26/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,191.34	$9,573.96
07/13/2020	BILL	UNITED FEDERAL CREDIT UNION	$12,765.30	$12,765.30
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,080.43	$0.00
12/26/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,080.43	$3,080.43
09/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,080.43	$6,160.86
08/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-3,080.43	$9,241.29
07/15/2019	BILL	UNITED FEDERAL CREDIT UNION	$12,321.72	$12,321.72
02/21/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-2,991.71	$0.00
01/18/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-2,991.71	$2,991.71
09/19/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-2,991.71	$5,983.42
08/10/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-2,991.72	$8,975.13
07/12/2018	BILL	UNITED FEDERAL CREDIT UNION	$11,966.85	$11,966.85
08/15/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-11,530.10	$0.00
07/14/2017	BILL	UNITED FEDERAL CREDIT UNION	$11,530.10	$11,530.10
08/09/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-10,595.52	$0.00
07/12/2016	BILL	UNITED FEDERAL CREDIT UNION	$10,595.52	$10,595.52
11/18/2015	PAYMENT	TICOR TITLE CHECK	$-826.22	$0.00
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-413.11	$826.22
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-413.16	$1,239.33
07/14/2015	BILL	RANCHOS LLC	$1,652.49	$1,652.49
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-413.11	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-413.11	$413.11
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-413.11	$826.22
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-413.16	$1,239.33
07/17/2014	BILL	RANCHOS LLC	$1,652.49	$1,652.49