Tax Account 003-182-03

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Owners

BLOCH, KIMBERLY
9944 CASEY LANE
BERRIERN SPRINGS, MI 49103

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

Account Summary

Account ID	003-182-03
Account Type	Real Estate
Location	126 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-03

Account Type

Real Estate

Location

126 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.61
Total	$224.68
Paid	$224.68
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

$224.61

Total

$224.68

Paid

$224.68

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	$56.61	$0.02	$56.61	$56.63	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.02	$56.00	$56.02	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.03	$56.00	$56.03	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$202.66	$0.00	$202.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$187.65	$0.00	$187.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$187.94	$0.00	$187.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$185.96	$4.22	$190.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$134.03	$0.00	$134.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	BLOCH, KIMBERLY CREDIT	$-56.00	$0.00
02/28/2025	PAYMENT	BLOCH, KIMBERLY CASH	$-0.67	$56.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$56.67
01/07/2025	PAYMENT	BLOCH, KIMBERLY CREDIT	$-56.00	$56.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$112.64
10/03/2024	PAYMENT		$-56.00	$112.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$168.62
08/15/2024	PAYMENT	BLOCH, KIMBERLY CREDIT CC	$-56.01	$168.60
07/15/2024	BILL	BLOCH, KIMBERLY	$224.61	$224.61
03/01/2024	PAYMENT	BLOCH, KIMBERLY CREDIT CC	$-54.00	$0.00
12/21/2023	PAYMENT	BLOCH, KIMBERLY CREDIT CC	$-54.00	$54.00
10/03/2023	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-54.00	$108.00
08/21/2023	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-56.86	$162.00
07/11/2023	BILL	BLOCH, KIMBERLY	$218.86	$218.86
03/06/2023	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-50.00	$0.00
12/29/2022	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-50.00	$50.00
09/29/2022	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-50.00	$100.00
08/11/2022	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-52.66	$150.00
07/14/2022	BILL	BLOCH, KIMBERLY	$202.66	$202.66
03/03/2022	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.91	$0.00
01/04/2022	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.91	$46.91
10/06/2021	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.91	$93.82
08/12/2021	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.92	$140.73
07/19/2021	BILL	BLOCH, KIMBERLY	$187.65	$187.65
03/04/2021	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.98	$0.00
01/08/2021	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.98	$46.98
07/30/2020	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-47.49	$93.96
07/30/2020	ADJUSTMENT	posted as cash should be cc BANK: CC NUM: CC	$47.49	$141.45
07/30/2020	VOID	BLOCH, KIMBERLY CASH BANK: CC NUM: CC	$-47.49	$93.96
07/15/2020	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.49	$141.45
07/08/2020	BILL	BLOCH, KIMBERLY	$187.94	$187.94
04/06/2020	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-34.84	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$34.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$31.84
01/14/2020	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-15.87	$30.62
01/13/2020	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.49	$46.49
10/11/2019	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.49	$92.98
08/27/2019	PAYMENT	BLOCH, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-46.49	$139.47
07/14/2019	BILL	BLOCH, KIMBERLY	$185.96	$185.96
08/01/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 4264	$-128.10	$0.00
07/11/2018	BILL	KNOPP, REINER J & MICHELLE S	$128.10	$128.10
08/29/2017	PAYMENT	KNOPP, REINER CREDIT: D BANK: CC NUM: CC	$-134.03	$0.00
07/19/2017	BILL	KNOPP, REINER J & MICHELLE S	$134.03	$134.03
08/30/2016	PAYMENT	LCT CASH	$-1.00	$0.00
08/30/2016	PAYMENT	KNOPP, REINER J & MICHELLE S CREDIT: D BANK: CC NUM: CC	$-124.46	$1.00
07/14/2016	BILL	KNOPP, REINER J & MICHELLE S	$125.46	$125.46
08/24/2015	PAYMENT	KNOPP, REINER J & MICHELLE S CREDIT: D BANK: CC NUM: CC	$-116.18	$0.00
07/09/2015	BILL	KNOPP, REINER J & MICHELLE S	$116.18	$116.18
08/12/2014	PAYMENT	KNOPP, REINER J & MICHELLE S CREDIT: D BANK: CC NUM: CC	$-107.56	$0.00
07/09/2014	BILL	KNOPP, REINER J & MICHELLE S	$107.56	$107.56
08/14/2013	PAYMENT	KNOPP, REINER J & MICHELLE S CREDIT: D BANK: CC NUM: CC	$-99.58	$0.00
07/11/2013	BILL	KNOPP, REINER J & MICHELLE S	$99.58	$99.58
08/27/2012	PAYMENT	KNOPP, REINER J & MICHELLE S CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-92.18	$0.00
07/13/2012	BILL	KNOPP, REINER J & MICHELLE S	$92.18	$92.18
08/22/2011	PAYMENT	KNOPP, REINER J & MICHELLE S CHECK BANK: 94-72 NUM: 1461	$-85.34	$0.00
07/13/2011	BILL	KNOPP, REINER J & MICHELLE S	$85.34	$85.34
08/10/2010	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1447	$-79.01	$0.00
07/08/2010	BILL	KNOPP, REINER J & MICHELLE S	$79.01	$79.01
08/24/2009	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1437	$-73.17	$0.00
07/13/2009	BILL	KNOPP, REINER J & MICHELLE S	$73.17	$73.17
08/01/2008	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1427	$-67.76	$0.00
07/14/2008	BILL	KNOPP, REINER J & MICHELLE S	$67.76	$67.76
08/13/2007	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1408	$-64.05	$0.00
07/13/2007	BILL	KNOPP, REINER J & MICHELLE S	$64.05	$64.05
08/21/2006	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1388	$-64.05	$0.00
07/16/2006	BILL	KNOPP, REINER J & MICHELLE S	$64.05	$64.05
08/22/2005	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1351	$-64.05	$0.00
07/26/2005	BILL	KNOPP, REINER J & MICHELLE S	$64.05	$64.05
08/24/2004	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1302	$-64.05	$0.00
07/13/2004	BILL	KNOPP, REINER J & MICHELLE S	$64.05	$64.05
09/02/2003	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 1240	$-64.05	$0.00
07/22/2003	BILL	KNOPP, REINER J & MICHELLE S	$64.05	$64.05
08/16/2002	PAYMENT	KNOPP, REINER J & MICHELLE S CHECK BANK: 94-72 NUM: 1106	$-60.28	$0.00
07/11/2002	BILL	KNOPP, REINER J & MICHELLE S	$60.28	$60.28
08/09/2001	PAYMENT	KNOPP, REINER J & MICHELLE S CHECK BANK: 94-72 NUM: 921	$-59.90	$0.00
07/13/2001	BILL	KNOPP, REINER J & MICHELLE S	$59.90	$59.90
04/27/2001	PAYMENT	KNOPP, REINER J CHECK BANK: 94-72 NUM: 866	$-74.80	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	KIELHACK, JAMES M JR & HYE YON	$59.67	$59.67
08/23/1999	PAYMENT	KIELHACK, JAMES M JR & HYE YON CHECK BANK: 94-72 NUM: 624	$-59.38	$0.00
07/17/1999	BILL	KIELHACK, JAMES M JR & HYE YON	$59.38	$59.38
05/21/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 44596	$-84.76	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$84.76
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$79.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$77.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	KIELHACK, JAMES M JR & HYE YON	$63.74	$63.74
06/08/1998	PAYMENT	KIELHACK, JAMES M JR & HYE YON CHECK BANK: 91-119 NUM: 5224	$-169.68	$0.00
06/08/1998	AMENDMENT	interest del/honored postmark	$-0.37	$169.68
06/01/1998	INTEREST	Monthly Interest	$1.04	$170.05
05/06/1998	INTEREST	Monthly Interest	$0.67	$169.01
04/14/1998	INTEREST	Monthly Interest	$0.67	$168.34
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$167.67
03/06/1998	INTEREST	Monthly Interest	$0.67	$164.56
02/20/1998	INTEREST	Monthly Interest	$0.67	$163.89
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$163.22
01/05/1998	INTEREST	Monthly Interest	$0.67	$160.56
12/03/1997	INTEREST	Monthly Interest	$0.67	$159.89
11/03/1997	INTEREST	Monthly Interest	$0.67	$159.22
10/21/1997	INTEREST	Monthly Interest	$0.67	$158.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$157.88
09/09/1997	INTEREST	Monthly Interest	$0.67	$155.66
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$154.99
08/07/1997	INTEREST	Monthly Interest	$0.67	$153.21
07/20/1997	BILL	KIELHACK, JAMES M JR & HYE YON	$44.41	$152.54
07/15/1997	INTEREST	Monthly Interest	$0.67	$108.13
06/16/1997	INTEREST	Monthly Interest	$0.67	$107.46
05/02/1997	INTEREST	Monthly Interest	$0.32	$106.79
04/07/1997	INTEREST	Monthly Interest	$0.32	$106.47
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$106.15
03/05/1997	INTEREST	Monthly Interest	$0.32	$103.19
02/05/1997	INTEREST	Monthly Interest	$0.32	$102.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$102.55
12/02/1996	INTEREST	Monthly Interest	$0.32	$100.01
12/02/1996	INTEREST	Monthly Interest	$0.32	$99.69
11/20/1996	INTEREST	Monthly Interest	$0.32	$99.37
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$99.05
10/02/1996	INTEREST	Monthly Interest	$0.32	$96.93
09/10/1996	INTEREST	Monthly Interest	$0.32	$96.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$96.29
08/12/1996	INTEREST	Monthly Interest	$0.32	$94.60
08/12/1996	INTEREST	Monthly Interest	$0.32	$94.28
07/15/1996	BILL	KIELHACK, JAMES M JR & HYE YON	$42.33	$93.96
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.83	$51.63
07/01/1995	BILL	KIELHACK, JAMES M JR & HYE YON	$38.80	$38.80