Tax Account 010-131-10

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Owners

MOHAVE DEVELOPMENT INC. LLC
PO BOX 252496
WEST BLOOMFIELD, MI 48323

Account Summary

Account ID	010-131-10
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-131-10

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.45
Total	$46.45
Paid	$46.45
Balance	$0.00
Due	$0.00
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

$46.45

Total

$46.45

Paid

$46.45

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.45	$0.00	$0.00	$46.45	$46.45	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.45	$0.00	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$46.45	$0.00	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.45	$0.00	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$46.45	$0.00	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$46.63	$0.00	$0.00	$46.63	$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	10.00	.00	.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
07/17/2025	PAYMENT	MOHAVE DEVELOPMENT INC. LLC CHECK 3794	$-46.45	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$46.45
07/02/2025	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.45	$46.45
07/29/2024	PAYMENT	MOHAVE DEVELOPMENT I COMPANY, LLC CHECK 3786	$-46.45	$0.00
07/03/2024	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.45	$46.45
07/31/2023	PAYMENT	MOHAVE DEVELOPMENT INC. LLC CHECK 3779	$-46.45	$0.00
07/13/2023	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.45	$46.45
07/29/2022	PAYMENT	MOHAVE DEVELOPMENT I CO LLC CHECK NUM: 3772	$-46.45	$0.00
07/07/2022	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.45	$46.45
07/28/2021	PAYMENT	MOHAVE DEVELOPMENT I CO LLC CHECK NUM: 3765	$-46.45	$0.00
07/12/2021	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.45	$46.45
11/17/2020	PAYMENT	MOHAVE DEVELOPMENT INC. LLC CHECK NUM: 3753	$-46.82	$0.00
10/21/2020	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.82	$46.82
08/08/2019	PAYMENT	MOHAVE DEVELOPMENT I CO LLC CHECK NUM: 3741	$-46.82	$0.00
07/03/2019	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.82	$46.82
08/06/2018	PAYMENT	BLOCH BROTHERS CORPORATION CHECK NUM: 96007	$-46.82	$0.00
07/03/2018	BILL	MOHAVE DEVELOPMENT INC. LLC	$46.82	$46.82
07/31/2017	PAYMENT	MOHAVE DEVELOPMENT II COMPANY CHECK NUM: 3711	$-46.82	$0.00
07/03/2017	BILL	MOHAVE DEVELOPMENT INC. LLE	$46.82	$46.82
08/08/2016	PAYMENT	MOHAVE DEVELOPMENT INC. LLE CHECK NUM: 3699	$-36.82	$0.00
07/01/2016	BILL	MOHAVE DEVELOPMENT INC. LLE	$36.82	$36.82
08/06/2015	PAYMENT	MOHAVE DEVELOPMENT I CO LLC CHECK NUM: 3663	$-36.82	$0.00
07/01/2015	BILL	AMERICAN HABITAT BROKERS	$36.82	$36.82
08/04/2014	PAYMENT	MOHAVE DEVELOPMENT I CO LLC CHECK NUM: 3621	$-46.63	$0.00
07/07/2014	BILL	AMERICAN HABITAT BROKERS	$46.63	$46.63
08/01/2013	PAYMENT	AMERICAN HABITAT BROKERS CHECK NUM: 1721	$-34.71	$0.00
07/01/2013	BILL	AMERICAN HABITAT BROKERS	$34.71	$34.71
07/19/2012	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 56-7195/2412 NUM: 1697	$-32.13	$0.00
07/06/2012	BILL	AMERICAN HABITAT BROKERS	$32.13	$32.13
08/05/2011	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 56-7195 NUM: 1677	$-29.76	$0.00
07/06/2011	BILL	AMERICAN HABITAT BROKERS	$29.76	$29.76
08/06/2010	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 56-7195/2412 NUM: 1657	$-27.56	$0.00
07/08/2010	BILL	AMERICAN HABITAT BROKERS	$27.56	$27.56
07/23/2009	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 56-7195 NUM: 1651	$-25.51	$0.00
07/09/2009	BILL	AMERICAN HABITAT BROKERS	$25.51	$25.51
08/07/2008	PAYMENT	MOHAVE DEVELOPMENT 1 COMPANY CHECK BANK: 74-7183/2724 NUM: 3383	$-21.70	$0.00
07/10/2008	BILL	AMERICAN HABITAT BROKERS	$21.70	$21.70
07/30/2007	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 74-7183 NUM: 1643	$-20.10	$0.00
07/05/2007	BILL	AMERICAN HABITAT BROKERS	$20.10	$20.10
08/03/2006	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 74-7183/2724 NUM: 1639	$-18.61	$0.00
07/11/2006	BILL	AMERICAN HABITAT BROKERS	$18.61	$18.61
03/09/2006	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 74-7183 NUM: 1638	$-71.96	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.20	$71.96
02/02/2006	INTEREST	Monthly Interest	$0.20	$71.76
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.27	$71.56
01/03/2006	INTEREST	Monthly Interest	$0.20	$70.29
12/01/2005	INTEREST	Monthly Interest	$0.20	$70.09
11/01/2005	INTEREST	Monthly Interest	$0.20	$69.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.06	$69.69
10/03/2005	INTEREST	Monthly Interest	$0.20	$68.63
09/01/2005	INTEREST	Monthly Interest	$0.20	$68.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.85	$68.23
07/15/2005	BILL	AMERICAN HABITAT BROKERS	$21.14	$67.38
07/01/2005	INTEREST	Monthly Interest	$0.20	$46.24
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$46.04
06/01/2005	INTEREST	Monthly Interest	$0.20	$31.04
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$30.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.71	$29.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.47	$28.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.22	$26.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.98	$25.44
07/07/2004	BILL	AMERICAN HABITAT BROKERS	$24.46	$24.46
08/01/2003	PAYMENT	MOHAVE DEVELOPMENT 1 COMPANY CHECK BANK: 74-7183/2724 NUM: 3018	$-21.67	$0.00
07/09/2003	BILL	AMERICAN HABITAT BROKERS	$21.67	$21.67
07/26/2002	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 74-7183/2724 NUM: 1474	$-21.48	$0.00
07/08/2002	BILL	AMERICAN HABITAT BROKERS	$21.48	$21.48
07/20/2001	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 74-7183/2724 NUM: 1443	$-21.51	$0.00
07/10/2001	BILL	AMERICAN HABITAT BROKERS	$21.51	$21.51
07/21/2000	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 74-7183/2724 NUM: 1378	$-21.21	$0.00
07/11/2000	BILL	AMERICAN HABITAT BROKERS	$21.21	$21.21
07/28/1999	PAYMENT	AMERICAN HABITAT BROKERS CHECK BANK: 74-7183/2724 NUM: 1283	$-23.44	$0.00
07/13/1999	BILL	AMERICAN HABITAT BROKERS	$23.44	$23.44
08/03/1998	PAYMENT	AMERICAN HABITAT BROKERS CHECK	$-22.70	$0.00
07/14/1998	BILL	AMERICAN HABITAT BROKERS	$22.70	$22.70
07/23/1997	PAYMENT	AMERICAN HABITAT BROKERS CHECK	$-22.03	$0.00
07/14/1997	BILL	AMERICAN HABITAT BROKERS	$22.03	$22.03
08/08/1996	PAYMENT	AMERICAN HABITAT BROKERS	$-21.87	$0.00
07/15/1996	BILL	AMERICAN HABITAT BROKERS	$21.87	$21.87