Tax Account 07-0562-17

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Owners

CRIBLEY MATTHEW FRANCIS
1937 PHILLIPS AVE
HOLT, MI 48842

Account Summary

Account ID	07-0562-17
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0562-17

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.23
Total	$31.23
Paid	$31.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.23

Total

$31.23

Paid

$31.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.23	$0.00	$31.23	$31.23	$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	$31.15	$10.36	$41.51	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$28.84	$0.00	$28.84	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$26.70	$0.00	$26.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$25.49	$8.10	$33.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$24.60	$0.98	$25.58	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$23.46	$7.41	$30.87	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$22.11	$7.12	$29.23	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$20.75	$1.87	$22.62	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$19.52	$17.92	$37.44	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$19.52	$2.93	$22.45	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PNP PNP - 160776376	$-31.23	$0.00
07/05/2024	BILL	CRIBLEY MATTHEW FRANCIS	$31.23	$31.23
04/10/2024	PAYMENT	PNP PNP - 154123217	$-41.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$41.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$39.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$36.83
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$34.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$33.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.40
07/06/2023	BILL	CRIBLEY MATTHEW FRANCIS	$31.15	$31.15
07/21/2022	PAYMENT	CRIBLEY, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 117529646	$-28.84	$0.00
07/07/2022	BILL	CRIBLEY MATTHEW FRANCIS	$28.84	$28.84
08/10/2021	PAYMENT	CRIBLEY, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 98512622	$-26.70	$0.00
07/08/2021	BILL	CRIBLEY MATTHEW FRANCIS	$26.70	$26.70
04/06/2021	PAYMENT	CRIBLEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00488Z	$-33.59	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$33.59
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.78	$31.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.53	$29.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.27	$27.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.02	$26.51
07/10/2020	BILL	CRIBLEY MATTHEW FRANCIS	$25.49	$25.49
09/26/2019	PAYMENT	CRIBLEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00762Z	$-25.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.98	$25.58
07/08/2019	BILL	CRIBLEY MATTHEW FRANCIS	$24.60	$24.60
04/22/2019	PAYMENT	CRIBLEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 05420Z	$-30.87	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$30.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$26.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.40
07/05/2018	BILL	CRIBLEY MATTHEW FRANCIS	$23.46	$23.46
04/11/2018	PAYMENT	CRIBLEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 014150	$-29.23	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$29.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.55	$26.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.33	$25.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.11	$24.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$22.99
07/11/2017	BILL	CRIBLEY MATTHEW FRANCIS	$22.11	$22.11
12/14/2016	PAYMENT	CRIBLEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 248378	$-60.06	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.16	$60.06
11/01/2016	INTEREST	Monthly Interest	$0.16	$59.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$59.74
10/03/2016	INTEREST	Monthly Interest	$0.16	$58.70
09/01/2016	INTEREST	Monthly Interest	$0.16	$58.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$58.38
08/01/2016	INTEREST	Monthly Interest	$0.16	$57.55
07/07/2016	BILL	AKSTIN JEFF	$20.75	$57.39
07/01/2016	INTEREST	Monthly Interest	$0.16	$36.64
06/01/2016	INTEREST	Monthly Interest	$0.16	$36.48
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$36.32
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$26.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.37	$23.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.17	$22.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.98	$21.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.78	$20.30
07/02/2015	BILL	AKSTIN JEFF	$19.52	$19.52
02/06/2015	PAYMENT	CRIBLEY, MATTHEW CHECK NUM: OP INTERNET	$-22.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.17	$22.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.98	$21.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.30
07/03/2014	BILL	AKSTIN JEFF	$19.52	$19.52
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.76	$0.00
09/12/2013	PAYMENT	CLARK LISA J CHECK NUM: 1044	$-18.93	$0.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.69
07/02/2013	BILL	CLARK JOHNNIE & LISA	$18.93	$18.93
02/11/2013	AMENDMENT	remove under $5 balance...pb	$-0.49	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.44
08/30/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 057586	$-82.42	$0.42
08/01/2012	INTEREST	Monthly Interest	$0.27	$82.84
07/10/2012	BILL	CLARK JOHNNIE & LISA	$17.54	$82.57
07/02/2012	INTEREST	Monthly Interest	$0.27	$65.03
06/01/2012	INTEREST	Monthly Interest	$0.27	$64.76
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$64.49
05/01/2012	INTEREST	Monthly Interest	$0.13	$54.49
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$54.36
04/02/2012	INTEREST	Monthly Interest	$0.13	$51.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$51.73
03/01/2012	INTEREST	Monthly Interest	$0.13	$50.59
02/06/2012	INTEREST	Monthly Interest	$0.13	$50.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$50.33
01/03/2012	INTEREST	Monthly Interest	$0.13	$49.36
12/01/2011	INTEREST	Monthly Interest	$0.13	$49.23
11/01/2011	INTEREST	Monthly Interest	$0.13	$49.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$48.97
10/03/2011	INTEREST	Monthly Interest	$0.13	$48.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$48.03
08/01/2011	INTEREST	Monthly Interest	$0.13	$47.38
07/11/2011	BILL	CLARK JOHNNIE & LISA	$16.23	$47.25
07/01/2011	INTEREST	Monthly Interest	$0.13	$31.02
06/01/2011	INTEREST	Monthly Interest	$0.13	$30.89
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$30.76
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$20.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.06	$18.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.91	$17.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.76	$16.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$15.78
07/09/2010	BILL	CLARK JOHNNIE & LISA	$15.17	$15.17
04/05/2010	AMENDMENT	remove under $5 balance...pb	$-3.25	$0.00
04/05/2010	PAYMENT	CLARK JOHNNIE & LISA CHECK NUM: 560828392	$-16.41	$3.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$19.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$17.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$16.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.55
09/22/2009	AMENDMENT	ADJ PENALTY FOR COMPUTER ERROR	$-0.84	$14.84
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-20.86	$15.68
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$36.54
07/10/2009	BILL	CLARK JOHNNIE & LISA	$35.13	$35.13
09/10/2008	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
08/22/2008	PAYMENT	CLARK LISA CHECK BANK: 82*40 NUM: 22755378	$-40.96	$0.10
08/01/2008	INTEREST	Monthly Interest	$0.10	$41.06
07/11/2008	INTEREST	Monthly Interest	$0.10	$40.96
07/10/2008	BILL	CLARK JOHNNIE & LISA	$13.24	$40.86
06/02/2008	INTEREST	Monthly Interest	$0.10	$27.62
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$27.52
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$17.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.88	$15.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.75	$14.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$13.64
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$13.01
07/12/2007	BILL	CLARK JOHNNIE & LISA	$12.51	$12.51
08/29/2006	PAYMENT	CARL L BJORK JR CHECK BANK: 24*7569 NUM: 178	$-11.77	$0.00
07/06/2006	BILL	CLARK JOHNNIE & LISA	$11.77	$11.77
08/31/2005	PAYMENT	PORTIER, LISA J CHECK BANK: 24 22 NUM: 1899	$-93.18	$0.00
08/01/2005	INTEREST	Monthly Interest	$0.19	$93.18
07/18/2005	BILL	CLARK JOHNNIE & LISA	$11.77	$92.99
06/30/2005	INTEREST	Monthly Interest	$0.19	$81.22
06/01/2005	INTEREST	Monthly Interest	$0.19	$81.03
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$80.84
05/02/2005	INTEREST	Monthly Interest	$0.09	$55.84
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$55.75
04/01/2005	INTEREST	Monthly Interest	$0.09	$54.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$54.16
03/08/2005	INTEREST	Monthly Interest	$0.09	$53.34
02/02/2005	INTEREST	Monthly Interest	$0.09	$53.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$53.16
01/03/2005	INTEREST	Monthly Interest	$0.09	$52.46
12/01/2004	INTEREST	Monthly Interest	$0.09	$52.37
11/01/2004	INTEREST	Monthly Interest	$0.09	$52.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$52.19
10/01/2004	INTEREST	Monthly Interest	$0.09	$51.60
09/22/2004	INTEREST	Monthly Interest	$0.09	$51.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$51.42
08/03/2004	INTEREST	Monthly Interest	$0.09	$50.95
07/06/2004	BILL	CLARK JOHNNIE & LISA	$25.70	$50.86
07/01/2004	INTEREST	Monthly Interest	$0.09	$25.16
06/01/2004	INTEREST	Monthly Interest	$0.09	$25.07
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$24.98
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$17.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.74	$12.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.64	$12.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.53	$11.60
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$11.07
07/18/2003	BILL	CLARK JOHNNIE & LISA	$10.64	$10.64
08/20/2002	PAYMENT	CLARK LISA CHECK BANK: 96-7489 NUM: 1043	$-10.06	$0.00
07/08/2002	BILL	CLARK JOHNNIE & LISA	$10.06	$10.06
08/27/2001	PAYMENT	CLARK LISA CHECK BANK: 24-22 NUM: 1345	$-10.22	$0.00
07/11/2001	BILL	CLARK JOHNNIE & LISA	$10.22	$10.22
08/25/2000	PAYMENT	CLARK LISA CHECK BANK: 24-22 NUM: 1198	$-10.10	$0.00
07/06/2000	BILL	CLARK JOHNNIE & LISA	$10.10	$10.10
08/23/1999	PAYMENT	CLARK JOHNNIE & LISA CHECK BANK: 24-22 NUM: 0995	$-11.13	$0.00
07/12/1999	BILL	CLARK JOHNNIE & LISA	$11.13	$11.13
08/14/1998	PAYMENT	CLARK JOHNNIE & LISA CHECK	$-11.53	$0.00
07/09/1998	BILL	CLARK JOHNNIE & LISA	$11.53	$11.53
08/13/1997	PAYMENT	CLARK LARRY J & DONNA J	$-11.88	$0.00
07/23/1997	BILL	CLARK LARRY J & DONNA J	$11.88	$11.88
08/06/1996	PAYMENT	CLARK LARRY J & DONNA J	$-12.50	$0.00
07/11/1996	BILL	CLARK LARRY J & DONNA J	$12.50	$12.50

Tax Account 07-0562-17

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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