Tax Account 45-000-07-019
Owners
GILMORE MARK F/GILMORE RAINI R
3467 WILDWOOD RD
MANISTEE, MI 49660-8947
Account Summary
| Account ID | 45-000-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83.68 |
| Taxed incl Special Assessments | $83.68 |
| Paid | $83.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $83.68 | $0.00 | $0.00 | $83.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $83.36 | $0.00 | $0.00 | $83.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $84.26 | $0.00 | $0.00 | $84.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $80.66 | $0.00 | $0.00 | $80.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $80.98 | $0.00 | $0.00 | $80.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $81.10 | $0.00 | $0.00 | $81.10 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $75.98 | $0.00 | $0.00 | $75.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $71.16 | $0.00 | $0.00 | $71.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $64.86 | $0.00 | $0.00 | $64.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $61.26 | $0.00 | $0.00 | $61.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $61.06 | $0.00 | $0.00 | $61.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $58.92 | $0.00 | $0.00 | $58.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $59.48 | $0.00 | $0.00 | $59.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $56.94 | $0.00 | $0.00 | $56.94 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $47.42 | $0.00 | $0.00 | $47.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GILMORE MARK F/GILMORE RAINI R CHECK 000000000004757 | $-83.68 | $0.00 |
| 01/19/2026 | Bill | GILMORE MARK F/GILMORE RAINI R | $83.68 | $83.68 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-83.06 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $83.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.36 | $83.36 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-83.96 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $83.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.26 | $84.26 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-80.36 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $80.66 | $80.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-87.58 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $87.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87.88 | $87.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-84.90 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $84.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $85.18 | $85.18 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-84.40 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $84.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $84.68 | $84.68 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-80.70 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $80.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $80.98 | $80.98 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-80.82 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.10 | $81.10 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-75.78 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $75.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75.98 | $75.98 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-70.96 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.16 | $71.16 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-65.16 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $65.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65.34 | $65.34 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-64.68 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $64.86 | $64.86 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-61.10 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.26 | $61.26 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-61.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.06 | $61.06 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-58.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.92 | $58.92 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-59.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.48 | $59.48 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-55.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.94 | $55.94 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-56.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $56.94 | $56.94 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-52.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $52.50 | $52.50 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-50.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $50.76 | $50.76 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-49.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49.66 | $49.66 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-48.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48.90 | $48.90 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-47.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $47.42 | $47.42 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44.08 | $44.08 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.82 | $42.82 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.12 | $43.12 |