Tax Account CP003846
Owners
UNITED FEDERAL CREDIT UNION
PO BOX 125
ST JOSEPH, MI 49085
Account Summary
| Account ID | CP003846 |
|---|---|
| Account Type | Personal Property |
| Location | 935 JACKS VALLEY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,331.33 |
| Total | $1,331.33 |
| Paid | $1,331.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,368.36 | $0.00 | $1,368.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,670.24 | $0.00 | $1,670.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,035.77 | $0.00 | $2,035.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,375.85 | $0.00 | $2,375.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,796.09 | $0.00 | $2,796.09 | $0.00 | $0.00 | 3.6600 | 355 |
| 2017/2018 PERSONAL PROPERTY TAXES | $3,803.44 | $0.00 | $3,803.44 | $0.00 | $0.00 | 3.6600 | 355 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3676.08 | 3676.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK 269798 | $-1,331.33 | $0.00 |
| 11/29/2023 | BILL | UNITED FEDERAL CREDIT UNION | $1,331.33 | $1,331.33 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK 268667 | $-1,368.36 | $0.00 |
| 01/30/2023 | BILL | UNITED FEDERAL CREDIT UNION | $1,368.36 | $1,368.36 |
| 01/08/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,670.24 | $0.00 |
| 12/01/2021 | BILL | UNITED FEDERAL CREDIT UNION | $1,670.24 | $1,670.24 |
| 12/31/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,035.77 | $0.00 |
| 12/01/2020 | BILL | UNITED FEDERAL CREDIT UNION | $2,035.77 | $2,035.77 |
| 02/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,375.85 | $0.00 |
| 01/14/2020 | BILL | UNITED FEDERAL CREDIT UNION | $2,375.85 | $2,375.85 |
| 01/18/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,796.09 | $0.00 |
| 11/26/2018 | BILL | UNITED FEDERAL CREDIT UNION | $2,796.09 | $2,796.09 |
| 12/06/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-3,803.44 | $0.00 |
| 11/09/2017 | BILL | UNITED FEDERAL CREDIT UNION | $3,803.44 | $3,803.44 |