Tax Account 007-279-05

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Owners

COLLINS, JOE D & DIANNA
6359 E MAPLE RIDGE 37TH RD
RAPID RIVER, MI 49878

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

Account Summary

Account ID	007-279-05
Account Type	Real Estate
Location	0 LOT 5 BLK 16 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-279-05

Account Type

Real Estate

Location

0 LOT 5 BLK 16 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

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	08/18/2025	08/28/2025	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	COLLINS, JOE D & DIANNA	$37.43	$37.43
07/31/2024	PAYMENT	COLLINS, JOE CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	COLLINS, JOE D & DIANNA	$34.65	$34.65
08/03/2023	PAYMENT	COLLINS, JOE D & DIANNA CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	COLLINS, JOE D & DIANNA	$32.07	$32.07
07/28/2022	PAYMENT	COLLINS, JOE CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	COLLINS, JOE D & DIANNA	$29.68	$29.68
07/30/2021	PAYMENT	COLLINS, JOE CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	COLLINS, JOE D & DIANNA	$27.48	$27.48
07/28/2020	PAYMENT	COLLINS, JOE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/07/2019	PAYMENT	COLLINS, JOE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/07/2018	PAYMENT	COLLINS, JOE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
07/28/2017	PAYMENT	COLINS JOE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/19/2017	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
07/29/2016	PAYMENT	COLLINS, JOE D & DIANNA CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
07/27/2015	PAYMENT	COLLINS, JOE D & DIANNA CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
07/31/2014	PAYMENT	COLLINS, JOE D & DIANNA CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/14/2013	PAYMENT	COLLINS, JOE D & DIANNA CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2013	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/07/2012	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 74-145 NUM: 2032	$-26.84	$0.00
07/13/2012	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/04/2011	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 74-145 NUM: 2023	$-26.84	$0.00
07/13/2011	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/03/2010	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 74-145 NUM: 2014	$-26.84	$0.00
07/08/2010	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/10/2009	PAYMENT	COLLINS, JOE D & DIANNA L CHECK BANK: 74-145 NUM: 1999	$-26.84	$0.00
07/13/2009	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/06/2008	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 74-145 NUM: 1968	$-26.84	$0.00
07/14/2008	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/02/2007	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 74-145 NUM: 1839	$-26.84	$0.00
07/13/2007	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/03/2006	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-2 NUM: 1643	$-26.84	$0.00
07/16/2006	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/23/2005	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-2 NUM: 1625	$-26.84	$0.00
07/26/2005	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/05/2004	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-2 NUM: 1607	$-26.84	$0.00
07/13/2004	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/14/2003	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-504 NUM: 1468	$-26.84	$0.00
07/22/2003	BILL	COLLINS, JOE D & DIANNA	$26.84	$26.84
08/06/2002	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-504 NUM: 1273	$-25.16	$0.00
07/11/2002	BILL	COLLINS, JOE D & DIANNA	$25.16	$25.16
07/30/2001	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-504 NUM: 1021	$-25.16	$0.00
07/13/2001	BILL	COLLINS, JOE D & DIANNA	$25.16	$25.16
08/02/2000	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-564 NUM: 1088	$-25.15	$0.00
07/10/2000	BILL	COLLINS, JOE D & DIANNA	$25.15	$25.15
08/11/1999	PAYMENT	COLLINS, JOE D & DIANNA CHECK BANK: 91-564 NUM: 837	$-25.11	$0.00
07/17/1999	BILL	COLLINS, JOE D & DIANNA	$25.11	$25.11
08/05/1998	PAYMENT	COLLINS, JOE D & DIANNA CHECK	$-23.75	$0.00
07/10/1998	BILL	COLLINS, JOE D & DIANNA	$23.75	$23.75
08/07/1997	PAYMENT	COLLINS, JOE D & DIANNA CHECK	$-23.76	$0.00
07/20/1997	BILL	COLLINS, JOE D & DIANNA	$23.76	$23.76
08/14/1996	PAYMENT	COLLINS, JOE D & DIANNA	$-22.66	$0.00
07/15/1996	BILL	COLLINS, JOE D & DIANNA	$22.66	$22.66