Tax Account 37-050-02-032
Owners
SHEPARD ROGER/SHEPARD ANN
4143 BLUEBIRD DR
COMMERCE, MI 48382-4005
Account Summary
| Account ID | 37-050-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.67 |
| Taxed incl Special Assessments | $1,010.67 |
| Paid | $1,010.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,010.67 | $0.00 | $0.00 | $1,010.67 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,055.92 | $0.00 | $0.00 | $1,055.92 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,054.16 | $0.00 | $0.00 | $1,054.16 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,063.34 | $0.00 | $0.00 | $1,063.34 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,065.56 | $0.00 | $0.00 | $1,065.56 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,193.56 | $0.00 | $47.74 | $1,241.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,081.70 | $0.00 | $0.00 | $1,081.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $864.58 | $0.00 | $0.00 | $864.58 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $858.48 | $0.00 | $0.00 | $858.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,262.55 | $0.00 | $0.00 | $1,262.55 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,168.02 | $0.00 | $0.00 | $1,168.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,998.54 | $0.00 | $0.00 | $1,998.54 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,018.00 | $0.00 | $0.00 | $2,018.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,813.04 | $0.00 | $0.00 | $1,813.04 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.24 | 3.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | SHEPARD ROGER CHECK 920125542 M KW | $-1,010.67 | $0.00 |
| 01/19/2026 | BILL | SHEPARD ROGER/SHEPARD ANN | $1,010.67 | $1,010.67 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,202.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.52 | $4.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.36 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $1,094.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-545.99 | $1.77 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $547.76 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-545.99 | $549.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.54 | $3.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,055.92 | $1,055.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $1,050.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,054.16 | $1,054.16 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.69 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-529.98 | $1.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.69 | $531.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-529.98 | $533.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,063.34 | $1,063.34 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.69 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.09 | $1.69 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-531.09 | $532.78 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.69 | $1,063.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,065.56 | $1,065.56 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.41 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $1,238.41 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $47.74 | $1,241.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,193.56 | $1,193.56 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-539.46 | $1.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-539.46 | $540.85 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $1,080.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,081.70 | $1,081.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-431.17 | $1.12 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $432.29 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-431.17 | $433.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $864.58 | $864.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-428.12 | $1.12 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $429.24 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-428.12 | $430.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $858.48 | $858.48 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-629.64 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $629.64 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $631.27 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-629.64 | $632.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,262.55 | $1,262.55 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,168.02 | $1,168.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,998.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,998.54 | $1,998.54 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.00 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.00 | $1,009.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,018.00 | $2,018.00 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-906.52 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-906.52 | $906.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,813.04 | $1,813.04 |