Tax Account 010-320-11

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Owners

PARTIN, JASON K & ZACHA, WAYNE
29937 GLENWOOD ST
INKSTER, MI 48141

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

Account Summary

Account ID	010-320-11
Account Type	Real Estate
Location	0 SW4SE4 19/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-11

Account Type

Real Estate

Location

0 SW4SE4 19/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$130.51
Paid	$130.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$130.51

Paid

$130.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$1.33	$33.18	$34.51	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$4.31	$127.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	PARTIN, JASON K & ZACHA, WAYNE CREDIT	$-130.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$130.51
07/15/2024	BILL	PARTIN, JASON K & ZACHA, WAYNE	$129.18	$129.18
08/14/2023	PAYMENT	PARTIN, JASON CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2023	BILL	PARTIN, JASON K & ZACHA, WAYNE	$123.30	$123.30
08/30/2022	PAYMENT	PARTIN, JASON CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	PARTIN, JASON K & ZACHA, WAYNE	$123.30	$123.30
11/04/2021	PAYMENT	PARTIN, JASON CREDIT: D BANK: CC NUM: CC	$-127.61	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$127.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$124.53
07/19/2021	BILL	PARTIN, JASON K & ZACHA, WAYNE	$123.30	$123.30
07/28/2020	PAYMENT	PARTIN, JASON CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/08/2020	BILL	PARTIN, JASON K & ZACHA, WAYNE	$123.30	$123.30
08/02/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57274	$-123.30	$0.00
07/14/2019	BILL	APPM LLC	$123.30	$123.30
08/14/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56841	$-123.30	$0.00
07/11/2018	BILL	MEYER, TONY	$123.30	$123.30
08/08/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56461	$-123.30	$0.00
07/19/2017	BILL	MEYER, TONY	$123.30	$123.30
08/05/2016	PAYMENT	REESE INVESTMENT PROPERTIES,IN CHECK BANK: 79-1784 NUM: 55847	$-123.30	$0.00
07/14/2016	BILL	MEYER, TONY	$123.30	$123.30
08/24/2015	PAYMENT	REESE INVESTEMENT PROPERTIES CHECK BANK: 79-1784 NUM: 55203	$-123.30	$0.00
07/09/2015	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
08/26/2014	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 20667	$-123.30	$0.00
07/09/2014	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
08/21/2013	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 20354	$-123.30	$0.00
07/11/2013	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
08/23/2012	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-4252 NUM: 11104	$-123.30	$0.00
07/13/2012	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
09/06/2011	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-4252 NUM: 10387	$-123.30	$0.00
09/06/2011	AMENDMENT	ADJ PMT GP	$-1.23	$123.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
09/07/2010	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 5250	$-123.30	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.33	$123.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
08/25/2009	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 4759	$-123.30	$0.00
07/13/2009	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
08/11/2008	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 3466	$-123.30	$0.00
07/14/2008	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
08/21/2007	PAYMENT	WESTERNHERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 3052	$-123.30	$0.00
07/13/2007	BILL	WESTERN HERITAGE ENTERPRISES	$123.30	$123.30
08/23/2006	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 234.86	$-117.43	$0.00
07/16/2006	BILL	WESTERN HERITAGE ENTERPRISES	$117.43	$117.43
08/15/2005	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-3998 NUM: 1604	$-117.43	$0.00
07/26/2005	BILL	WESTERN HERITAGE ENTERPRISES	$117.43	$117.43
08/05/2004	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-4252 NUM: 5911	$-117.43	$0.00
07/13/2004	BILL	WESTERN HERITAGE ENTERPRISES	$117.43	$117.43
08/25/2003	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-4252 NUM: 4901	$-65.76	$0.00
07/22/2003	BILL	WESTERN HERITAGE ENTERPRISES	$65.76	$65.76
08/06/2002	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-4252 NUM: 3880	$-61.65	$0.00
07/11/2002	BILL	WESTERN HERITAGE ENTERPRISES	$61.65	$61.65
08/15/2001	PAYMENT	WESTERN HERITAGE ENTERPRISES CHECK BANK: 90-4252 NUM: 1618	$-61.63	$0.00
07/13/2001	BILL	WESTERN HERITAGE ENTERPRISES	$61.63	$61.63
08/18/2000	PAYMENT	FISHER, RICHARD L. CHECK BANK: 90-4252 NUM: 6820\	$-61.61	$0.00
07/10/2000	BILL	WESTERN HERITAGE ENTERPRISES	$61.61	$61.61
08/17/1999	PAYMENT	FISHER, RICHARD CHECK BANK: 90-4252 NUM: 332	$-61.51	$0.00
07/17/1999	BILL	WESTERN HERITAGE ENTERPRISES	$61.51	$61.51
11/13/1998	PAYMENT	RICHARD L. FISHER CREDIT: B	$-1.99	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.09	$1.99
09/28/1998	PAYMENT	RICHARD FISHER CHECK	$-47.49	$1.90
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$49.39
07/10/1998	BILL	WESTERN HERITAGE ENTERPRISES	$47.49	$47.49
01/14/1998	PAYMENT	WESTERN HERITAGE CHECK	$-4.27	$0.00
12/01/1997	PAYMENT	WESTERN HERITAGE ENT CHECK	$-47.47	$4.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$49.37
07/20/1997	BILL	WESTERN HERITAGE ENTERPRISES	$47.47	$47.47
04/24/1997	PAYMENT	WESTERN HERITAGE CHECK	$-11.96	$0.00
04/03/1997	PAYMENT	WESTERN HERITAGE ENTERPRISE CHECK	$-45.29	$11.96
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$57.25
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.17	$55.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$52.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.10
07/15/1996	BILL	WESTERN HERITAGE ENTERPRISES	$45.29	$45.29