Tax Account 010-161-01

Print Page · · Payments Cart · New Search

Owners

KRAMER, DAWN M
PO BOX 3553
GRAND RAPIDS, MI 49501

Account Summary

Account ID	010-161-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-161-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.95
Total	$84.95
Paid	$84.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.95

Total

$84.95

Paid

$84.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.95	$0.00	$84.95	$84.95	$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	$84.95	$0.00	$84.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.95	$0.00	$84.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.95	$0.00	$84.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$75.71	$0.00	$75.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$75.71	$11.36	$87.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$75.71	$19.16	$94.87	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/26/2024	PAYMENT	KRAMER, DAWN M CREDIT	$-84.95	$0.00
07/03/2024	BILL	KRAMER, DAWN M	$84.95	$84.95
08/07/2023	PAYMENT	KRAMER, DAWN M CREDIT	$-84.95	$0.00
07/13/2023	BILL	KRAMER, DAWN M	$84.95	$84.95
08/22/2022	PAYMENT	KRAMER, DAWN M CREDIT: D	$-84.95	$0.00
07/07/2022	BILL	KRAMER, DAWN M	$84.95	$84.95
08/24/2021	PAYMENT	KRAMER, DAWN M CREDIT: D	$-84.95	$0.00
07/12/2021	BILL	KRAMER, DAWN M	$84.95	$84.95
11/10/2020	PAYMENT	KRAMER, DAWN M CREDIT: D	$-85.71	$0.00
10/21/2020	BILL	KRAMER, DAWN M	$85.71	$85.71
08/20/2019	PAYMENT	KRAMER, DAWN M CREDIT: D	$-85.71	$0.00
07/03/2019	BILL	KRAMER, DAWN M	$85.71	$85.71
08/06/2018	PAYMENT	KRAMER, DAWN M CREDIT: D	$-85.71	$0.00
07/03/2018	BILL	KRAMER, DAWN M	$85.71	$85.71
08/22/2017	PAYMENT	KRAMER, DAWN M CREDIT: D	$-85.71	$0.00
07/03/2017	BILL	KRAMER, DAWN M	$85.71	$85.71
08/01/2016	PAYMENT	KRAMER, DAWN M CHECK NUM: 17-444198742	$-75.71	$0.00
07/01/2016	BILL	KRAMER, DAWN M	$75.71	$75.71
01/29/2016	PAYMENT	KRAMER, DAWN M CREDIT: D	$-87.07	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.54	$87.07
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.79	$82.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$78.74
07/01/2015	BILL	KRAMER, DAWN M	$75.71	$75.71
04/13/2015	PAYMENT	KRAMER, DAWN M CHECK NUM: R205053101430	$-94.87	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$94.87
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.30	$92.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.54	$87.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$82.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$78.74
07/07/2014	BILL	KRAMER, DAWN M	$75.71	$75.71
12/13/2013	PAYMENT	KRAMER, DAWN M CHECK NUM: 14-787754930	$-2.53	$0.00
11/08/2013	PAYMENT	KRAMER, DAWN M/WESTERN UNION CHECK NUM: 14-787754423	$-80.00	$2.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.79	$82.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.03	$78.74
07/01/2013	BILL	KRAMER, DAWN M	$75.71	$75.71
08/06/2012	PAYMENT	KRAMER, DAWN M CHECK BANK: 1 NUM: 14-520017692	$-75.71	$0.00
07/06/2012	BILL	KRAMER, DAWN M	$75.71	$75.71
08/15/2011	PAYMENT	KRAMER, DAWN M CHECK BANK: 4014-4320/19 NUM: 320192509	$-81.17	$0.00
08/15/2011	ADJUSTMENT	receipt BANK: 4014-320/192 NUM: 320192509	$81.17	$81.17
08/15/2011	VOID	KRAMER, DAWN M CHECK BANK: 4014-320/192 NUM: 320192509	$-81.17	$0.00
07/06/2011	BILL	KRAMER, DAWN M	$81.17	$81.17
08/16/2010	PAYMENT	KRAMER, DAWN M CHECK BANK: 21-1000/400 NUM: 119250340	$-125.91	$0.00
07/08/2010	BILL	KRAMER, DAWN M	$125.91	$125.91
08/03/2009	PAYMENT	KRAMER, DAWN M CHECK BANK: 82-40/1021 NUM: 140008129	$-116.59	$0.00
07/09/2009	BILL	KRAMER, DAWN M	$116.59	$116.59
08/06/2008	PAYMENT	KRAMER, DAWN M CHECK BANK: 75-1618/919 NUM: 10150939	$-99.23	$0.00
07/10/2008	BILL	KRAMER, DAWN M	$99.23	$99.23
08/20/2007	PAYMENT	KRAMER, DAWN CHECK BANK: 10-86/220 NUM: 599822414	$-91.88	$0.00
07/05/2007	BILL	FRANKLIN, JAMES	$91.88	$91.88
04/11/2007	PAYMENT	KRAMER, DAWN CHECK BANK: 10-86/220 NUM: 178619364	$-103.77	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.95	$103.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.10	$97.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$92.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$88.47
07/11/2006	BILL	FRANKLIN, JAMES	$85.07	$85.07
03/14/2006	PAYMENT	KRAMER, D CASH	$-4.28	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$4.28
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.06
09/20/2005	PAYMENT	KRAMER, DAWN CHECK BANK: 94-169/1212 NUM: 1022	$-96.66	$3.87
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.87	$100.53
07/15/2005	BILL	FRANKLIN, JAMES	$96.66	$96.66
07/15/2004	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK BANK: 94-169 NUM: 2423	$-111.87	$0.00
07/07/2004	BILL	KRAMER, ANDREW & DOROTHEA	$111.87	$111.87
07/18/2003	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK BANK: 94-169 NUM: 2357	$-62.79	$0.00
07/09/2003	BILL	KRAMER, ANDREW & DOROTHEA	$62.79	$62.79
07/15/2002	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK BANK: 94-169/12122 NUM: 292	$-62.24	$0.00
07/08/2002	BILL	KRAMER, ANDREW & DOROTHEA	$62.24	$62.24
07/16/2001	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK BANK: 94-169/1212 NUM: 2231	$-62.30	$0.00
07/10/2001	BILL	KRAMER, ANDREW & DOROTHEA	$62.30	$62.30
08/02/2000	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK BANK: 94-169/1212 NUM: 1272	$-61.42	$0.00
07/11/2000	BILL	KRAMER, ANDREW & DOROTHEA	$61.42	$61.42
07/19/1999	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK BANK: 94-169/1212 NUM: 2058	$-67.96	$0.00
07/13/1999	BILL	KRAMER, ANDREW & DOROTHEA	$67.96	$67.96
07/20/1998	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK	$-60.15	$0.00
07/14/1998	BILL	KRAMER, ANDREW & DOROTHEA	$60.15	$60.15
07/18/1997	PAYMENT	KRAMER, ANDREW & DOROTHEA CHECK	$-58.25	$0.00
07/14/1997	BILL	KRAMER, ANDREW & DOROTHEA	$58.25	$58.25
07/18/1996	PAYMENT	KRAMER, ANDREW & DOROTHEA	$-57.82	$0.00
07/15/1996	BILL	KRAMER, ANDREW & DOROTHEA	$57.82	$57.82