Tax Account 1420-08-610-002

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Owners

GARDINER REVOCABLE LIVING TRUST 2014
4155 VALLEY FORGE RD
BLOOMFIELD HILLS, MI 48301

GARDINER, LELAND P & BETSY J TTEE

Account Summary

Account ID	1420-08-610-002
Account Type	Real Estate
Location	3553 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-610-002

Account Type

Real Estate

Location

3553 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.59
Total	$3,176.59
Paid	$3,176.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,176.59

Total

$3,176.59

Paid

$3,176.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$794.44	$0.00	$794.44	$794.44	$0.00
2	10/07/2024	10/17/2024	Paid	$794.05	$0.00	$794.05	$794.05	$0.00
3	01/06/2025	01/16/2025	Paid	$794.05	$0.00	$794.05	$794.05	$0.00
4	03/03/2025	03/13/2025	Paid	$794.05	$0.00	$794.05	$794.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.28	$0.00	$2,941.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,723.41	$0.00	$2,723.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,644.10	$0.00	$2,644.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,567.08	$138.92	$2,706.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,492.33	$0.00	$2,492.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,419.72	$0.00	$2,419.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,349.26	$0.00	$2,349.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,289.73	$0.00	$2,289.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,285.16	$0.00	$2,285.16	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,277.22	$0.00	$2,277.22	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	GARDINER REVOCABLE LIVING TRUST 2014 CHECK 5563	$-794.05	$0.00
12/24/2024	PAYMENT	CHECK ACH - 30009	$-794.05	$794.05
09/24/2024	PAYMENT	CHECK ACH - 300021	$-794.05	$1,588.10
08/13/2024	PAYMENT	CHECK ACH - 300236	$-794.44	$2,382.15
07/15/2024	BILL	GARDINER REVOCABLE LIVING TRUST 2014	$3,176.59	$3,176.59
08/07/2023	PAYMENT	GARDINER REVOCABLE LIVING TRUST 2014 CHECK 5396	$-2,941.28	$0.00
07/14/2023	BILL	GARDINER REVOCABLE LIVING TRUST 2014	$2,941.28	$2,941.28
02/06/2023	PAYMENT	BETSY GARDINER GOV GOVOLUTION - 300725884	$-680.85	$0.00
01/15/2023	PAYMENT	LELAND AND BETSY GARDINER REV TRUST CHECK 0000005334	$-680.85	$680.85
10/06/2022	PAYMENT	LELAND P & BETSY J GARDINER REV TRUST CHECK 1005	$-680.85	$1,361.70
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-680.86	$2,042.55
07/19/2022	BILL	WALKER, DAVID E & MARIE ELAINE	$2,723.41	$2,723.41
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-661.02	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-661.02	$661.02
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-661.02	$1,322.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-661.04	$1,983.06
07/14/2021	BILL	WALKER, DAVID E & MARIE ELAINE	$2,644.10	$2,644.10
05/06/2021	PAYMENT	MARIE WALKER CREDIT: D	$-8.50	$0.00
05/06/2021	AMENDMENT	add pub fee customer pd kp	$8.50	$8.50
05/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-772.19	$0.00
05/05/2021	AMENDMENT	paid ontime web remove pub fee	$-8.50	$772.19
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$772.19	$780.69
05/04/2021	VOID	MARIE WALKER CREDIT: D	$-772.19	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$780.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.54	$772.19
03/11/2021	PAYMENT	FREEDOM MTG CHECK	$-641.77	$735.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.89	$1,377.42
01/19/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-641.77	$1,342.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.32	$1,984.30
10/19/2020	PAYMENT	FREEDOM MTG CHECK	$-641.77	$1,950.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.67	$2,592.75
07/13/2020	BILL	WALKER, DAVID E & MARIE ELAINE	$2,567.08	$2,567.08
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-623.08	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-623.08	$623.08
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-623.08	$1,246.16
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-623.09	$1,869.24
07/15/2019	BILL	WALKER, DAVID E & MARIE ELAINE	$2,492.33	$2,492.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-604.93	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-604.93	$604.93
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-604.93	$1,209.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-604.93	$1,814.79
07/12/2018	BILL	WALKER, DAVID E & MARIE ELAINE	$2,419.72	$2,419.72
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-587.31	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-587.31	$587.31
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-587.31	$1,174.62
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-587.33	$1,761.93
07/14/2017	BILL	WALKER, DAVID E & MARIE ELAINE	$2,349.26	$2,349.26
01/23/2017	PAYMENT	REAL ADVANTAGE CHECK	$-572.43	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.43	$572.43
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.43	$1,144.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.44	$1,717.29
07/12/2016	BILL	WALKER, DAVID E & MARIE ELAINE	$2,289.73	$2,289.73
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.29	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.29	$571.29
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.29	$1,142.58
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.29	$1,713.87
07/14/2015	BILL	WALKER, DAVID E & MARIE ELAINE	$2,285.16	$2,285.16
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.30	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.30	$569.30
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.30	$1,138.60
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.32	$1,707.90
07/17/2014	BILL	WALKER, DAVID E & MARIE ELAINE	$2,277.22	$2,277.22
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.32	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.32	$600.32
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.32	$1,200.64
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.33	$1,800.96
07/16/2013	BILL	WALKER, DAVID E & MARIE ELAINE	$2,401.29	$2,401.29
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.04	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.04	$643.04
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.04	$1,286.08
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.05	$1,929.12
07/13/2012	BILL	WALKER, DAVID E & MARIE ELAINE	$2,572.17	$2,572.17
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.60	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.60	$667.60
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.60	$1,335.20
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.61	$2,002.80
07/15/2011	BILL	WALKER, DAVID E & MARIE ELAINE	$2,670.41	$2,670.41
02/24/2011	PAYMENT	NO NEV TITLE CHECK	$-712.07	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-712.07	$712.07
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-712.07	$1,424.14
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-712.09	$2,136.21
07/14/2010	BILL	DEAVER, RUSSELL	$2,848.30	$2,848.30
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-970.06	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-970.06	$970.06
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-970.06	$1,940.12
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-970.09	$2,910.18
07/13/2009	BILL	DEAVER, RUSSELL	$3,880.27	$3,880.27
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-915.40	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-915.40	$915.40
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-915.40	$1,830.80
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-915.41	$2,746.20
07/18/2008	BILL	DEAVER, RUSSELL	$3,661.61	$3,661.61
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-847.62	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-847.62	$847.62
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-847.62	$1,695.24
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-847.62	$2,542.86
07/01/2007	BILL	DEAVER, RUSSELL	$3,390.48	$3,390.48
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-704.05	$0.00
12/20/2006	PAYMENT	22	$-704.02	$704.05
10/10/2006	PAYMENT	THE SPRINGS VI LLC	$-704.02	$1,408.07
08/29/2006	PAYMENT	THE SPRINGS VI LLC	$-704.02	$2,112.09
07/01/2006	BILL	THE SPRINGS VI LLC	$2,816.11	$2,816.11
03/07/2006	PAYMENT	SYNCON HOMES	$-223.49	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-701.76	$223.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.35	$925.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.94	$902.90
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96