Tax Account 003-041-17

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Owners

HIRT, JASON & EMERY, JACQUELYN
28335 MAPLE LANE
ECKERMAN, MI 49728

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-041-17
Account Type	Real Estate
Location	101 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-17

Account Type

Real Estate

Location

101 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.85
Total	$362.85
Paid	$362.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$362.85

Total

$362.85

Paid

$362.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$92.85	$0.00	$92.85	$92.85	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.63	$0.00	$342.63	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$317.25	$0.00	$317.25	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$293.75	$10.28	$304.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$294.63	$59.66	$354.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$288.96	$46.34	$335.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$282.15	$0.00	$282.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$261.24	$2.61	$263.85	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$241.89	$0.00	$241.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$242.62	$0.00	$242.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$243.35	$0.50	$243.85	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$242.69	$16.40	$259.09	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	HIRT, JASON & EMERY, JACQUELYN CHECK 1192	$-362.85	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.71	$362.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$366.56
07/15/2024	BILL	HIRT, JASON & EMERY, JACQUELYN	$362.85	$362.85
08/29/2023	PAYMENT	HIRT, JASON CREDIT: D BANK: CC NUM: CC	$-342.63	$0.00
07/11/2023	BILL	HIRT, JASON & EMERY, JACQUELYN	$342.63	$342.63
08/30/2022	PAYMENT	HIRT,JASON CREDIT: D BANK: CC NUM: CC	$-317.25	$0.00
07/14/2022	BILL	HIRT, JASON & EMERY, JACQUELYN	$317.25	$317.25
11/23/2021	PAYMENT	HIRT, JASON CREDIT: D BANK: CC NUM: CC	$-304.03	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.34	$304.03
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$296.69
07/19/2021	BILL	HIRT, JASON & EMERY, JACQUELYN	$293.75	$293.75
06/30/2021	PAYMENT	HIRT, JASON CREDIT: D BANK: CC NUM: CC	$-354.29	$0.00
06/01/2021	INTEREST	Monthly Interest	$2.46	$354.29
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$351.83
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$344.83
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$341.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.62	$338.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.26	$318.21
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.37	$304.95
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.95	$297.58
07/08/2020	BILL	HIRT, JASON & EMERY, JACQUELYN	$294.63	$294.63
05/11/2020	PAYMENT	HIRT, JASON CREDIT: D BANK: CC NUM: CC	$-335.30	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$335.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.23	$332.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.00	$312.07
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.22	$299.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$291.85
07/14/2019	BILL	HIRT, JASON & EMERY, JACQUELYN	$288.96	$288.96
08/03/2018	PAYMENT	HIRT, JASON & EMERY, JACQUELYN CHECK BANK: 9472 NUM: 1333	$-282.15	$0.00
07/11/2018	BILL	HIRT, JASON & EMERY, JACQUELYN	$282.15	$282.15
09/28/2017	PAYMENT	HIRT, JASON & EMERY, JACQUELYN CHECK BANK: 94752 NUM: 1303	$-263.85	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.61	$263.85
07/19/2017	BILL	HIRT, JASON & EMERY, JACQUELYN	$261.24	$261.24
08/10/2016	PAYMENT	HIRT, JASON & EMERY, JACQUELYN CHECK BANK: 94-72 NUM: 1266	$-241.89	$0.00
07/14/2016	BILL	HIRT, JASON & EMERY, JACQUELYN	$241.89	$241.89
07/29/2015	PAYMENT	HIRT, JASON & EMERY, JACQUELYN CHECK BANK: 94-72 NUM: 1089	$-242.62	$0.00
07/09/2015	BILL	HIRT, JASON & EMERY, JACQUELYN	$242.62	$242.62
07/30/2014	PAYMENT	HIRT, JASON & EMERY, JACQUELYN CHECK BANK: 94-72 NUM: 1016	$-320.25	$0.00
07/30/2014	AMENDMENT	adj pmt gp	$0.50	$320.25
07/09/2014	BILL	HIRT, JASON & EMERY, JACQUELYN	$243.35	$319.75
07/03/2014	INTEREST	Monthly Interest	$0.50	$76.40
06/02/2014	INTEREST	Monthly Interest	$0.50	$75.90
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$75.40
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$68.40
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$65.40
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.40	$62.40
08/27/2013	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 90979	$-120.00	$60.00
08/07/2013	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 126	$-62.69	$180.00
07/11/2013	BILL	PETTY, MICHAEL D & JANET H	$242.69	$242.69
07/25/2012	PAYMENT	PETTY, MICHAEL D & JANET H CREDIT: D BANK: EBOX NUM: EBOX	$-240.68	$0.00
07/13/2012	BILL	PETTY, MICHAEL D & JANET H	$240.68	$240.68
07/29/2011	PAYMENT	PETTY, MICHAEL CREDIT: D BANK: EBOX NUM: EBOX	$-132.78	$0.00
07/13/2011	BILL	PETTY, MICHAEL D & JANET H	$132.78	$132.78
08/03/2010	PAYMENT	PETTY, MICHAEL D & JANET H CREDIT: D BANK: E BOX NUM: E BOX	$-133.88	$0.00
07/08/2010	BILL	PETTY, MICHAEL D & JANET H	$133.88	$133.88
07/29/2009	PAYMENT	PETTY, MICHAEL CHECK BANK: 856-1551 NUM: 12011947	$-134.36	$0.00
07/13/2009	BILL	PETTY, MICHAEL D & JANET H	$134.36	$134.36
08/04/2008	PAYMENT	PETTY, MICHAEL D CHECK BANK: 62-38 NUM: 1186319	$-127.32	$0.00
07/14/2008	BILL	PETTY, MICHAEL D & JANET H	$127.32	$127.32
07/26/2007	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-9014 NUM: 312	$-120.34	$0.00
07/13/2007	BILL	PETTY, MICHAEL D & JANET H	$120.34	$120.34
08/01/2006	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 755	$-123.20	$0.00
07/16/2006	BILL	PETTY, MICHAEL D & JANET H	$123.20	$123.20
08/15/2005	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 599	$-120.05	$0.00
07/26/2005	BILL	PETTY, MICHAEL D & JANET H	$120.05	$120.05
08/03/2004	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 0400	$-119.90	$0.00
07/13/2004	BILL	PETTY, MICHAEL D & JANET H	$119.90	$119.90
08/13/2003	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 4-8014 NUM: 197	$-119.61	$0.00
07/22/2003	BILL	PETTY, MICHAEL D & JANET H	$119.61	$119.61
07/29/2002	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 787	$-112.02	$0.00
07/11/2002	BILL	PETTY, MICHAEL D & JANET H	$112.02	$112.02
08/20/2001	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 1199	$-83.86	$0.00
07/13/2001	BILL	PETTY, MICHAEL D & JANET H	$83.86	$83.86
08/01/2000	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 482	$-83.53	$0.00
07/10/2000	BILL	PETTY, MICHAEL D & JANET H	$83.53	$83.53
08/17/1999	PAYMENT	PETTY, MICHAEL D & JANET H CHECK BANK: 94-8014 NUM: 0369	$-83.13	$0.00
07/17/1999	BILL	PETTY, MICHAEL D & JANET H	$83.13	$83.13
07/29/1998	PAYMENT	PETTY, MICHAEL D & JANET H CHECK	$-89.22	$0.00
07/10/1998	BILL	PETTY, MICHAEL D & JANET H	$89.22	$89.22
08/12/1997	PAYMENT	PETTY, MICHAEL D & JANET H CHECK	$-44.41	$0.00
07/20/1997	BILL	PETTY, MICHAEL D & JANET H	$44.41	$44.41
08/14/1996	PAYMENT	MARSHALL, JOHN H & MARY H	$-42.33	$0.00
07/15/1996	BILL	MARSHALL, JOHN H & MARY H	$42.33	$42.33