Tax Account 012-180-21

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Owners

EMPIE, VALERIE W.
11982 OAK MEADOW LANE
IDA, MI 48140

Account Summary

Account ID	012-180-21
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-21

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.49
Total	$529.49
Paid	$529.49
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

$529.49

Total

$529.49

Paid

$529.49

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	$142.49	$0.00	$142.49	$142.49	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$508.30	$0.00	$508.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$471.40	$0.00	$471.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$441.88	$0.00	$441.88	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.30	$0.00	$421.30	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$400.23	$0.00	$400.23	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$383.44	$0.00	$383.44	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$352.31	$28.21	$380.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$329.56	$11.62	$341.18	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$305.14	$0.00	$305.14	$0.00	$0.00	2.7485	9.0

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
08/27/2024	PAYMENT	EMPIE, VALERIE W. CHECK 3075	$-529.49	$0.00
07/03/2024	BILL	EMPIE, VALERIE W.	$529.49	$529.49
08/13/2023	PAYMENT	EMPIE, VALERIE W. CHECK 3067	$-529.49	$0.00
07/13/2023	BILL	EMPIE, VALERIE W.	$529.49	$529.49
08/10/2022	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 3043	$-508.30	$0.00
07/07/2022	BILL	EMPIE, VALERIE W.	$508.30	$508.30
08/16/2021	PAYMENT	EMPIE, L DREW CHECK NUM: 3027	$-471.40	$0.00
07/12/2021	BILL	EMPIE, VALERIE W.	$471.40	$471.40
11/17/2020	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 3005	$-441.88	$0.00
10/21/2020	BILL	EMPIE, VALERIE W.	$441.88	$441.88
08/19/2019	PAYMENT	EMPIE, L DREW CHECK NUM: 2988	$-421.30	$0.00
07/03/2019	BILL	EMPIE, VALERIE W.	$421.30	$421.30
08/14/2018	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 2975	$-400.23	$0.00
07/03/2018	BILL	EMPIE, VALERIE W.	$400.23	$400.23
08/14/2017	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 2963	$-383.44	$0.00
07/03/2017	BILL	EMPIE, VALERIE W.	$383.44	$383.44
01/30/2017	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 2952	$-380.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.86	$380.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.82	$364.66
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$355.84
07/01/2016	BILL	EMPIE, VALERIE W.	$352.31	$352.31
10/23/2015	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 2926	$-341.18	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.28	$341.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.34	$332.90
07/01/2015	BILL	EMPIE, VALERIE W.	$329.56	$329.56
08/14/2014	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 1012	$-305.14	$0.00
07/07/2014	BILL	EMPIE, VALERIE W.	$305.14	$305.14
01/03/2014	PAYMENT	EMPIE, VALERIE W. CHECK NUM: 2797	$-292.57	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$292.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$285.44
07/01/2013	BILL	EMPIE, VALERIE W.	$282.54	$282.54
02/19/2013	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2777	$-9.88	$0.00
02/04/2013	PAYMENT	EMPIE, DREW CHECK BANK: 9-80/720 NUM: 2776	$-295.26	$9.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.71	$305.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.06	$292.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.83	$285.37
07/06/2012	BILL	EMPIE, VALERIE W.	$282.54	$282.54
12/27/2011	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2755	$-292.43	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.06	$292.43
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.83	$285.37
07/06/2011	BILL	EMPIE, VALERIE W.	$282.54	$282.54
02/17/2011	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-870/720 NUM: 2730	$-301.79	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.57	$301.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.99	$289.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$282.23
07/08/2010	BILL	EMPIE, VALERIE W.	$279.43	$279.43
08/06/2009	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2658	$-258.74	$0.00
07/09/2009	BILL	EMPIE, VALERIE W.	$258.74	$258.74
08/07/2008	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2599	$-240.25	$0.00
07/10/2008	BILL	EMPIE, VALERIE W.	$240.25	$240.25
03/03/2008	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2579	$-55.61	$0.00
01/04/2008	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80-720 NUM: 2576	$-55.61	$55.61
09/28/2007	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2566	$-55.61	$111.22
08/17/2007	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80 NUM: 2556	$-55.63	$166.83
07/05/2007	BILL	EMPIE, VALERIE W.	$222.46	$222.46
01/02/2007	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2540	$-144.52	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.85	$144.52
09/05/2006	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2528	$-50.16	$142.67
07/11/2006	BILL	EMPIE, VALERIE W.	$192.83	$192.83
08/08/2005	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2481	$-189.04	$0.00
07/15/2005	BILL	EMPIE, VALERIE W.	$189.04	$189.04
03/10/2005	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2463	$-213.92	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.91	$213.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.95	$205.01
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.98	$200.06
07/07/2004	BILL	EMPIE, VALERIE W.	$198.08	$198.08
03/26/2004	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9_80?720 NUM: 2422	$-6.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.24	$6.12
02/17/2004	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2413	$-175.52	$5.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.56	$181.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$173.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$169.64
07/09/2003	BILL	EMPIE, VALERIE W.	$167.96	$167.96
03/03/2003	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 9-80/720 NUM: 2307	$-41.62	$0.00
01/06/2003	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 74-7167/2724 NUM: 2281	$-41.62	$41.62
09/16/2002	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 74/7167/2724 NUM: 2238	$-41.62	$83.24
08/12/2002	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 74-7167/2724 NUM: 2215	$-41.62	$124.86
07/08/2002	BILL	EMPIE, VALERIE W.	$166.48	$166.48
08/20/2001	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 74-7167/2724 NUM: 2071	$-151.52	$0.00
07/10/2001	BILL	EMPIE, VALERIE W.	$151.52	$151.52
08/16/2000	PAYMENT	EMPIE, VALERIE W. CHECK BANK: 74-7167/2724 NUM: 1985	$-130.09	$0.00
07/11/2000	BILL	EMPIE, VALERIE W.	$130.09	$130.09
12/13/1999	PAYMENT	EMPIE, L.D. OR VALERIE CHECK BANK: 74-7167/2724 NUM: 1955	$-134.04	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$134.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.30	$130.79
07/13/1999	BILL	EMPIE, VALERIE W.	$129.49	$129.49
12/17/1998	PAYMENT	EMPIE, VALERIE W. CHECK	$-198.27	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$198.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$193.47
07/14/1998	BILL	EMPIE, VALERIE W.	$191.54	$191.54
08/27/1997	PAYMENT	EMPIE, VALERIE W. CHECK	$-185.50	$0.00
07/14/1997	BILL	EMPIE, VALERIE W.	$185.50	$185.50
11/19/1996	PAYMENT	EMPIE, VALERIE W.	$-409.87	$0.00
11/01/1996	INTEREST	Monthly Interest	$1.47	$409.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.61	$408.40
10/01/1996	INTEREST	Monthly Interest	$1.47	$403.79
09/03/1996	INTEREST	Monthly Interest	$1.47	$402.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$400.85
08/06/1996	INTEREST	Monthly Interest	$1.47	$399.00
07/15/1996	BILL	EMPIE, VALERIE W.	$184.09	$397.53
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.16	$213.44
07/01/1995	BILL	EMPIE, VALERIE W.	$176.28	$176.28