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Tax Account 08-0634-04

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Owners

BENSINGER KRISTOPHER
2175 W BLANCHARD RD
MOUNT PLEASANT, MI 48858

Account Summary

Account ID 08-0634-04
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $61.47
Total $61.47
Paid $61.47
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$61.47$0.00$61.47$61.47$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.93$0.00$56.93$0.00$0.002.23064.0
2022/2023 SECURED TAXES$52.71$2.11$54.82$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.81$0.00$48.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$46.61$0.00$46.61$0.00$0.002.23064.0
2019/2020 SECURED TAXES$45.00$0.00$45.00$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2017/2018 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2016/2017 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2014/2015 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTM DOUBLE K TRANSPORT LL CHECK 955$-61.47$0.00
07/05/2024BILLBENSINGER KRISTOPHER$61.47$61.47
08/22/2023PAYMENTM DOUBLE K TRANSPORT LLC CHECK 848$-56.93$0.00
07/06/2023BILLBENSINGER KRISTOPHER$56.93$56.93
10/03/2022PAYMENTM DOUBLE K TRANSPORT LLC CHECK 740$-54.82$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.11$54.82
07/07/2022BILLBENSINGER KRISTOPHER$52.71$52.71
08/16/2021PAYMENTM DOUBLE K TRANSPORT CHECK NUM: 0570$-48.81$0.00
07/08/2021BILLFOXHEAD LLC$48.81$48.81
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-46.61$0.00
07/10/2020BILLFOXHEAD LLC$46.61$46.61
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-45.00$0.00
07/08/2019BILLFOXHEAD LLC$45.00$45.00
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-42.94$0.00
07/05/2018BILLFOXHEAD LLC$42.94$42.94
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-42.94$0.00
07/11/2017BILLFOXHEAD LLC$42.94$42.94
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-42.94$0.00
07/07/2016BILLFOXHEAD LLC$42.94$42.94
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-42.94$0.00
07/02/2015BILLFOXHEAD LLC$42.94$42.94
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-42.94$0.00
07/03/2014BILLFOXHEAD LLC$42.94$42.94
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-42.94$0.00
07/02/2013BILLFOXHEAD LLC$42.94$42.94
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-44.50$0.00
07/10/2012BILLFOXHEAD LLC$44.50$44.50
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-44.50$0.00
07/11/2011BILLFOXHEAD LLC$44.50$44.50
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/11/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1909$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32