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Tax Account 07-0654-03

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Owners

MT MARIAH LLC
314 E 12 MILE RD
ROYAL OAK, MI 48073

Account Summary

Account ID 07-0654-03
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.99
Total $37.99
Paid $37.99
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$37.99$0.00$37.99$37.99$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$35.92$0.00$35.92$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$33.26$0.00$33.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.81$0.00$30.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$28.52$0.00$28.52$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.18$1.05$27.23$0.00$0.002.23064.0
2019/2020 SECURED TAXES$26.27$0.00$26.27$0.00$0.002.23064.0
2018/2019 SECURED TAXES$25.08$17.97$43.05$0.00$0.002.19014.0
2017/2018 SECURED TAXES$22.73$0.92$23.65$0.00$0.002.19014.0
2016/2017 SECURED TAXES$22.20$7.13$29.33$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.87$7.08$27.95$0.00$0.002.23064.0
2014/2015 SECURED TAXES$19.32$0.00$19.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTADVANCED COUNSELING & RECOVERY CHECK 5184$-37.99$0.00
07/03/2025BILLMT MARIAH LLC$37.99$37.99
07/23/2024PAYMENTADVANCED COUNSELING & RECOVERY CHECK 5291$-35.92$0.00
07/05/2024BILLMT MARIAH LLC$35.92$35.92
07/18/2023PAYMENTPNP PNP - 139303863$-33.26$0.00
07/06/2023BILLMT MARIAH LLC$33.26$33.26
07/20/2022PAYMENTMT MARIAH CHECK NUM: WF E-BOX$-30.81$0.00
07/07/2022BILLMT MARIAH LLC$30.81$30.81
08/03/2021PAYMENTMT, MARIAH CREDIT: D BANK: PNP INTERNET NUM: 98182711$-28.52$0.00
07/08/2021BILLMT MARIAH LLC$28.52$28.52
09/08/2020AMENDMENTremove penalty/postmarked...pb$-1.09$0.00
09/04/2020PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 020090403206067$-27.23$1.09
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.09$28.32
07/10/2020BILLMT MARIAH LLC$27.23$27.23
07/16/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 345347$-26.27$0.00
07/08/2019BILLMT MARIAH LLC$26.27$26.27
06/18/2019PAYMENTDUNCAN, KIRK DAVID CREDIT: D BANK: OP INTERNET NUM: 656942$-43.05$0.00
06/01/2019INTERESTMonthly Interest$0.21$43.05
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$42.84
03/27/2019PENALTY1st year delq letters$2.25$32.84
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.76$30.59
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.50$28.83
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.25$27.33
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.00$26.08
07/05/2018BILLMT MARIAH LLC$25.08$25.08
12/07/2017AMENDMENTremove under $5 balance...pb$-1.00$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.05$1.00
09/26/2017PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 017092603073027$-23.65$0.95
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.95$24.60
07/11/2017BILLMT MARIAH LLC$23.65$23.65
04/05/2017PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 017040503067007$-29.33$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$29.33
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.55$27.08
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.33$25.53
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.11$24.20
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.89$23.09
07/07/2016BILLMT MARIAH LLC$22.20$22.20
03/29/2016PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 016032903067757$-27.95$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$27.95
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.46$25.45
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.25$23.99
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.04$22.74
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.83$21.70
07/02/2015BILLMT MARIAH LLC$20.87$20.87
07/15/2014PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 014071503095675$-19.32$0.00
07/03/2014BILLMT MARIAH LLC$19.32$19.32
07/10/2013PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 013071003057761$-17.90$0.00
07/02/2013BILLMT MARIAH LLC$17.90$17.90
07/18/2012PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 012071803040309$-16.58$0.00
07/10/2012BILLMT MARIAH LLC$16.58$16.58
04/02/2012PAYMENTKIRK D DUNCAN CHECK BANK: WF INTERNET NUM: 012040203063604$-21.21$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$21.21
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.07$18.71
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.92$17.64
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.77$16.72
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.61$15.95
07/11/2011BILLMT MARIAH LLC$15.34$15.34
08/16/2010PAYMENTDUNCAN CHRISTENA CHECK NUM: 1233$-14.34$0.00
07/09/2010BILLMT MARIAH LLC$14.34$14.34