Tax Account 010-123-09

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Owners

BIALKO, MATTHEW & KRISTY LYNN
4716 WEST LAKE DR
HOLLAND, MI 49423

Account Summary

Account ID	010-123-09
Account Type	Real Estate
Location	0 RACHEL
Balance	$48.80
Currently Due	$48.80

Account ID

010-123-09

Account Type

Real Estate

Location

0
RACHEL

Balance

$48.80

Currently Due

$48.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.80
Total	$48.80
Paid	$0.00
Balance	$48.80
Due	$48.80
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$48.80

Total

$48.80

Paid

$0.00

Balance

$48.80

Due

$48.80

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$48.80	$0.00	$48.80	$0.00	$48.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.80	$0.00	$48.80	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$48.80	$0.00	$48.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$48.80	$0.00	$48.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$48.80	$0.00	$48.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$48.80
07/02/2025	BILL	BIALKO, MATTHEW & KRISTY LYNN	$48.80	$48.80
08/22/2024	PAYMENT	BIALKO, MATT CREDIT	$-48.80	$0.00
07/03/2024	BILL	BIALKO, MATTHEW & KRISTY LYNN	$48.80	$48.80
08/21/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 2239417	$-48.80	$0.00
07/13/2023	BILL	DORMANT ACRES LLC	$48.80	$48.80
07/25/2022	PAYMENT	HOLLANDSWORTH, E CAROL CHECK NUM: 1597	$-48.80	$0.00
07/07/2022	BILL	DAVISON, CLAYTON & ISABELLE TR	$48.80	$48.80
08/03/2021	PAYMENT	HOLLANDSWORTH, E CAROL CHECK NUM: 1538	$-48.80	$0.00
07/12/2021	BILL	DAVISON, CLAYTON & ISABELLE TR	$48.80	$48.80
11/17/2020	PAYMENT	HOLLANDSWORTH, E CAROL CHECK NUM: 1515	$-49.19	$0.00
10/21/2020	BILL	DAVISON, CLAYTON & ISABELLE TR	$49.19	$49.19
08/06/2019	PAYMENT	HOLLANDSWORTH, E CAROL CHECK NUM: 1450	$-49.19	$0.00
07/03/2019	BILL	DAVISON, CLAYTON & ISABELLE TR	$49.19	$49.19
08/06/2018	PAYMENT	HOLLANDSWORTH, E CAROL CHECK NUM: 1425	$-49.19	$0.00
07/03/2018	BILL	DAVISON, CLAYTON & ISABELLE TR	$49.19	$49.19
07/25/2017	PAYMENT	HOLLANDSWORTH, E CAROL CHECK NUM: 1364	$-49.19	$0.00
07/03/2017	BILL	DAVISON, CLAYTON & ISABELLE TR	$49.19	$49.19
07/25/2016	PAYMENT	HOLLANDSWORTH, E CAROL CHECK NUM: 1336	$-39.19	$0.00
07/01/2016	BILL	DAVISON, CLAYTON & ISABELLE TR	$39.19	$39.19
07/27/2015	PAYMENT	HOLLANDSWORTH, CAROL CHECK NUM: 1302	$-39.19	$0.00
07/01/2015	BILL	DAVISON, CLAYTON & ISABELLE TR	$39.19	$39.19
07/31/2014	PAYMENT	HOLLANDSWORTH, CAROL CHECK NUM: 1263	$-39.19	$0.00
07/07/2014	BILL	DAVISON, CLAYTON & ISABELLE TR	$39.19	$39.19
07/25/2013	PAYMENT	HOLLANDSWORTH, E. CAROL CHECK NUM: 1223	$-36.88	$0.00
07/01/2013	BILL	DAVISON, CLAYTON & ISABELLE TR	$36.88	$36.88
08/07/2012	PAYMENT	HOLLANDSWORTH, E. CAROL CHECK BANK: 98-7112/3251 NUM: 1207	$-34.16	$0.00
07/06/2012	BILL	DAVISON, CLAYTON & ISABELLE TR	$34.16	$34.16
08/01/2011	PAYMENT	HOLLANDSWORTH, CAROL CHECK BANK: 98-7112/3521 NUM: 1125	$-31.64	$0.00
07/06/2011	BILL	DAVISON, CLAYTON & ISABELLE TR	$31.64	$31.64
08/06/2010	PAYMENT	HOLLANDWORTH, CAROL CHECK BANK: 98-7122/3251 NUM: 1068	$-29.31	$0.00
07/08/2010	BILL	DAVISON, CLAYTON & ISABELLE TR	$29.31	$29.31
07/24/2009	PAYMENT	HOLLANDSWORTH, CAROL CHECK BANK: 98-7112/3251 NUM: 1019	$-27.13	$0.00
07/09/2009	BILL	DAVISON, CLAYTON & ISABELLE TR	$27.13	$27.13
08/11/2008	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415/3224 NUM: 8841	$-23.09	$0.00
07/10/2008	BILL	DAVISON, CLAYTON & ISABELLE TR	$23.09	$23.09
08/09/2007	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415 NUM: 8760	$-21.37	$0.00
07/05/2007	BILL	DAVISON, CLAYTON & ISABELLE TR	$21.37	$21.37
08/10/2006	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415 NUM: 8725	$-19.79	$0.00
07/11/2006	BILL	DAVISON, CLAYTON & ISABELLE TR	$19.79	$19.79
09/12/2005	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415/3224 NUM: 8652	$-23.38	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.90	$23.38
07/15/2005	BILL	DAVISON, CLAYTON FAMILY TRUST	$22.48	$22.48
07/19/2004	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415/3224 NUM: 8401	$-26.02	$0.00
07/07/2004	BILL	DAVISON, CLAYTON FAMILY TRUST	$26.02	$26.02
08/25/2003	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415/3224 NUM: 8227	$-28.45	$0.00
07/09/2003	BILL	DAVISON, CLAYTON FAMILY TRUST	$28.45	$28.45
12/02/2002	PAYMENT	DAVIDSON, CLAYTON CHECK BANK: 94-8415/3224 NUM: 8109	$-2.54	$0.00
12/02/2002	PAYMENT	DAVIDSON, CLAYTON CHECK BANK: 94-8415/3224 NUM: 8108	$-28.20	$2.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.41	$30.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$29.33
07/08/2002	BILL	DAVISON, CLAYTON FAMILY TRUST	$28.20	$28.20
07/30/2001	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415/3224 NUM: 7815	$-28.24	$0.00
07/10/2001	BILL	DAVISON, CLAYTON FAMILY TRUST	$28.24	$28.24
07/27/2000	PAYMENT	DAVISON FAMILY TRUST CHECK BANK: 94-8415/3224 NUM: 7563	$-27.83	$0.00
07/11/2000	BILL	DAVISON, CLAYTON FAMILY TRUST	$27.83	$27.83
05/01/2000	PAYMENT	DAVISON, CLAYTON FAMILY TRUST CHECK BANK: 94-8415/3224 NUM: 7512	$-33.80	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.94	$33.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.66	$31.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.39	$30.20
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$28.81
07/13/1999	BILL	DAVISON, CLAYTON FAMILY TRUST	$27.70	$27.70
08/07/1998	PAYMENT	DAVISON, CLAYTON & ISABELLE CHECK	$-24.26	$0.00
07/14/1998	BILL	DAVISON, CLAYTON FAMILY TRUST	$24.26	$24.26
08/15/1997	PAYMENT	DAVISON FAMILY TRUST CHECK	$-23.40	$0.00
07/14/1997	BILL	DAVISON, CLAYTON FAMILY TRUST	$23.40	$23.40
09/10/1996	PAYMENT	DAVISON, CLAYTON E.	$-23.21	$0.00
09/10/1996	AMENDMENT	delete penalty	$-0.93	$23.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.93	$24.14
07/15/1996	BILL	DAVISON, CLAYTON FAMILY TRUST	$23.21	$23.21