Tax Account 47-233-18-043
Owners
GREY MARILYN/GREY LAWRENCE O/GREY VERNA F
5667 PUEBLO TRL
GAYLORD, MI 49735-7917
Account Summary
| Account ID | 47-233-18-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $14.00 | $11.04 | $0.00 | $182.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $9.99 | $75.83 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $18.49 | $83.19 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $27.10 | $91.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $36.01 | $101.05 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $44.84 | $110.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $10.00 | $60.50 | $135.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $2.56 | $66.46 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $1.23 | $62.85 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $1.26 | $64.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $13.50 | $3.84 | $81.38 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREY MARILYN/GREY LAWRENCE O/GREY VERNA F | $76.57 | $877.38 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $800.81 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $795.81 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $789.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $789.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.04 | $633.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $622.28 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $612.28 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $612.28 |
| 05/15/2024 | PAYMENT | 2022 - Bill Payment | $-75.62 | $608.28 |
| 05/15/2024 | PAYMENT | 2022 - Bill Payment | $-0.21 | $683.90 |
| 05/15/2024 | PAYMENT | 2021 - Bill Payment | $-0.23 | $684.11 |
| 05/15/2024 | PAYMENT | 2021 - Bill Payment | $-82.96 | $684.34 |
| 05/15/2024 | PAYMENT | 2020 - Bill Payment | $-0.25 | $767.30 |
| 05/15/2024 | PAYMENT | 2020 - Bill Payment | $-91.39 | $767.55 |
| 05/15/2024 | PAYMENT | 2019 - Bill Payment | $-0.27 | $858.94 |
| 05/15/2024 | PAYMENT | 2019 - Bill Payment | $-100.78 | $859.21 |
| 05/15/2024 | PAYMENT | 2018 - Bill Payment | $-0.29 | $959.99 |
| 05/15/2024 | PAYMENT | 2018 - Bill Payment | $-109.75 | $960.28 |
| 05/15/2024 | PAYMENT | 2017 - Bill Payment | $-125.59 | $1,070.03 |
| 05/15/2024 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,195.62 |
| 05/15/2024 | PAYMENT | 2017 - Bill Payment | $-0.19 | $1,205.62 |
| 05/15/2024 | INTEREST | 2022 Interest/Penalty | $9.99 | $1,205.81 |
| 05/15/2024 | INTEREST | 2021 Interest/Penalty | $18.49 | $1,195.82 |
| 05/15/2024 | INTEREST | 2020 Interest/Penalty | $27.10 | $1,177.33 |
| 05/15/2024 | INTEREST | 2019 Interest/Penalty | $36.01 | $1,150.23 |
| 05/15/2024 | INTEREST | 2018 Interest/Penalty | $44.84 | $1,114.22 |
| 05/15/2024 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,069.38 |
| 05/15/2024 | INTEREST | 2017 Interest/Penalty | $60.50 | $1,059.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $998.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $841.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $767.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $701.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $629.53 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $72.12 | $564.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $492.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $72.64 | $428.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $355.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $72.81 | $290.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $217.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $87.20 | $152.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $65.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $61.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $61.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-31.26 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-31.26 | $31.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $34.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 11/20/2001 | LIEN | 2000 Redemption Payment | $-74.79 | $0.00 |
| 11/20/2001 | LIEN | 2000 Redemption Interest/Fee | $3.33 | $74.79 |
| 11/20/2001 | LIEN | 1999 Redemption Payment | $-82.10 | $71.46 |
| 11/20/2001 | LIEN | 1999 Redemption Interest/Fee | $14.25 | $153.56 |
| 11/20/2001 | LIEN | 1998 Redemption Payment | $-93.69 | $139.31 |
| 11/20/2001 | LIEN | 1998 Redemption Interest/Fee | $24.29 | $233.00 |
| 11/20/2001 | LIEN | 1997 Redemption Payment | $-130.23 | $208.71 |
| 11/20/2001 | LIEN | 1997 Redemption Interest/Fee | $44.85 | $338.94 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-66.46 | $294.09 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $2.56 | $360.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $71.46 | $357.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $286.53 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-62.85 | $222.63 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.23 | $285.48 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $67.85 | $284.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $216.40 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-64.40 | $154.78 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.26 | $219.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $69.40 | $217.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $148.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $85.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-67.88 | $98.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $166.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.84 | $153.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $85.38 | $149.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |