Tax Account 007-070-05

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Owners

KOKOCINSKI, ALBERT & JENNIE
11726 W FINKLE ROAD
CADILLAC, MI 49601

% WHALEN, LINDA

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

Account Summary

Account ID	007-070-05
Account Type	Real Estate
Location	0 NW4NW4SE4/SW4NW4SE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-05

Account Type

Real Estate

Location

0 NW4NW4SE4/SW4NW4SE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WHALEN, MICHAEL CHECK 4738	$-30.29	$0.00
07/15/2024	BILL	KOKOCINSKI, ALBERT & JENNIE	$30.29	$30.29
08/02/2023	PAYMENT	WHALEN, MICHAEL CHECK BANK: 71-132 NUM: 4665	$-28.05	$0.00
07/11/2023	BILL	KOKOCINSKI, ALBERT & JENNIE	$28.05	$28.05
08/02/2022	PAYMENT	WHALEN, MICHAEL CHECK BANK: 71132 NUM: 4597	$-25.98	$0.00
07/14/2022	BILL	KOKOCINSKI, ALBERT & JENNIE	$25.98	$25.98
08/02/2021	PAYMENT	WHALEN, MICHAEL & LINDA CHECK BANK: 741001 NUM: 3690	$-24.05	$0.00
07/19/2021	BILL	KOKOCINSKI, ALBERT & JENNIE	$24.05	$24.05
08/05/2020	PAYMENT	WHALEN, MICHAEL CHECK BANK: 741001 NUM: 3631	$-23.49	$0.00
07/08/2020	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/15/2019	PAYMENT	WHALEN, MICHAEL & LINDA CHECK BANK: 741001 NUM: 3553	$-23.49	$0.00
07/14/2019	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/14/2018	PAYMENT	WHALEN, MICHEAL & LINDA CHECK BANK: 741001 NUM: 3472	$-23.49	$0.00
07/11/2018	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/18/2017	PAYMENT	WHALEN LINDA CHECK BANK: 947001 NUM: 3382	$-23.49	$0.00
07/19/2017	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/11/2016	PAYMENT	WHALEN, MICHAEL S. & LINDA L. CHECK BANK: 74-1001 NUM: 3282	$-23.49	$0.00
07/14/2016	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/18/2015	PAYMENT	WHALEN, MICHAEL & LINDA CHECK BANK: 74-1001 NUM: 3158	$-23.49	$0.00
07/09/2015	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/20/2014	PAYMENT	KOKOCINSKI, ALBERT & JENNIE CHECK BANK: 74-1001 NUM: 3043	$-23.49	$0.00
07/09/2014	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/02/2013	PAYMENT	WHALEN, MICHAEL CHECK BANK: 74-52 NUM: 3188	$-23.49	$0.00
07/11/2013	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/14/2012	PAYMENT	WHALEN,MICHAEL S. & LINDA CHECK BANK: 74-52 NUM: 3079	$-23.49	$0.00
07/13/2012	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/23/2011	PAYMENT	WHALEN,LINDA CHECK BANK: 74-52 NUM: 2957	$-23.49	$0.00
07/13/2011	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/03/2010	PAYMENT	WHALEN, MICHAEL S & LINDA GALL CHECK BANK: 74-52 NUM: 2813	$-23.49	$0.00
07/08/2010	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/14/2009	PAYMENT	GALL, LINDA L/WHALEN, MICHAEL CHECK BANK: 75-52 NUM: 2662	$-23.49	$0.00
07/13/2009	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/08/2008	PAYMENT	GALL, LINDA L/WHALEN, MICHAEL CHECK BANK: 74-52 NUM: 2501	$-23.49	$0.00
07/14/2008	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/06/2007	PAYMENT	GALL, LINDA L & WHALEN,MICHAEL CHECK BANK: 74-52 NUM: 2351	$-23.49	$0.00
07/13/2007	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/10/2006	PAYMENT	WHALEN, LINDA L & MICHAEL CHECK BANK: 74-52 NUM: 2191	$-23.49	$0.00
07/16/2006	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/17/2005	PAYMENT	WHALEN, MICHAEL & LINDA CHECK BANK: 74-52 NUM: 2025	$-23.49	$0.00
07/26/2005	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
07/29/2004	PAYMENT	GALL, LINDA L & WHALEN, MICHAE CHECK BANK: 74-52 NUM: 1847	$-23.49	$0.00
07/13/2004	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
08/20/2003	PAYMENT	GALL, LINDA L & WHALEN, MICHAE CHECK BANK: 94-52 NUM: 1688	$-23.49	$0.00
07/22/2003	BILL	KOKOCINSKI, ALBERT & JENNIE	$23.49	$23.49
12/03/2002	PAYMENT	WHALEN, LINDA L & MICHAEL S CHECK BANK: 74-52 NUM: 1561	$-24.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	KOKOCINSKI, ALBERT & JENNIE	$22.02	$22.02
08/01/2001	PAYMENT	KOKOCINSKI, ALBERT & JENNIE CHECK BANK: 9-9 NUM: 459	$-22.02	$0.00
07/13/2001	BILL	KOKOCINSKI, ALBERT & JENNIE	$22.02	$22.02
08/07/2000	PAYMENT	DUBKE, MARU V CHECK BANK: 9-9 NUM: 349	$-22.01	$0.00
07/10/2000	BILL	KOKOCINSKI, ALBERT & JENNIE	$22.01	$22.01
08/19/1999	PAYMENT	KOKOCINSKI, ALBERT & JENNIE CHECK BANK: 9-9 NUM: 286	$-21.99	$0.00
07/17/1999	BILL	KOKOCINSKI, ALBERT & JENNIE	$21.99	$21.99
08/31/1998	PAYMENT	MARY DUBKE CHECK	$-17.66	$0.00
07/10/1998	BILL	KOKOCINSKI, ALBERT & JENNIE	$17.66	$17.66
04/29/1998	PAYMENT	KOKOCINSKI, ALBERT & JENNIE CHECK	$-71.18	$0.00
04/14/1998	INTEREST	Monthly Interest	$0.27	$71.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$70.91
03/06/1998	INTEREST	Monthly Interest	$0.27	$69.68
02/20/1998	INTEREST	Monthly Interest	$0.27	$69.41
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$69.14
01/05/1998	INTEREST	Monthly Interest	$0.27	$68.08
12/03/1997	INTEREST	Monthly Interest	$0.27	$67.81
11/03/1997	INTEREST	Monthly Interest	$0.27	$67.54
10/21/1997	INTEREST	Monthly Interest	$0.27	$67.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$67.00
09/09/1997	INTEREST	Monthly Interest	$0.27	$66.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$65.85
08/07/1997	INTEREST	Monthly Interest	$0.27	$65.14
07/20/1997	BILL	KOKOCINSKI, ALBERT & JENNIE	$17.64	$64.87
07/15/1997	INTEREST	Monthly Interest	$0.27	$47.23
06/16/1997	INTEREST	Monthly Interest	$0.27	$46.96
05/02/1997	INTEREST	Monthly Interest	$0.13	$46.69
04/07/1997	INTEREST	Monthly Interest	$0.13	$46.56
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$46.43
03/05/1997	INTEREST	Monthly Interest	$0.13	$45.25
02/05/1997	INTEREST	Monthly Interest	$0.13	$45.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$44.99
12/02/1996	INTEREST	Monthly Interest	$0.13	$43.98
12/02/1996	INTEREST	Monthly Interest	$0.13	$43.85
11/20/1996	INTEREST	Monthly Interest	$0.13	$43.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$43.59
10/02/1996	INTEREST	Monthly Interest	$0.13	$42.75
09/10/1996	INTEREST	Monthly Interest	$0.13	$42.62
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$42.49
08/12/1996	INTEREST	Monthly Interest	$0.13	$41.82
08/12/1996	INTEREST	Monthly Interest	$0.13	$41.69
07/15/1996	BILL	KOKOCINSKI, ALBERT & JENNIE	$16.84	$41.56
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.31	$24.72
07/01/1995	BILL	KOKOCINSKI, ALBERT & JENNIE	$15.41	$15.41