26-001107.pdf
John T Deisler Petitioner V Township Of Richfield Respondent · 26-001107-TT
Text extracted from the reviewed PDF, organized by page. OCR and reading order may contain errors; confirm details in the PDF below.
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REC 2026070
154059 HB73B281
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ore: 03/11/2¢ | EE
+4+4+4++FORM SSA-1099
-
SOCIAL SECURITY BENEFIT STATEMENT
-
2025+++++
+PART OF .YOUR SOCIAL SECURITY BENEFITS MAY BE TAXABLE INCOME
FOR 2025.
+U8SE
§ 15912.00
FROM BOX
5 BELOW WITH IRS NOTICE
703
TO SEE
IF ANY PART
OF YOUR BENEFITS MAY BE TAXABLE
ON YOUR FEDERAL INCOME TAX RETURN.
+ALSO SEE ATTACHED GENERAL INFORMATION.
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
FREY
8.
. NAME-JOHN THOMAS DEISLER
© pEnEFIcTaRrY socIAL SECURITY NuMBER
== BOX
8 BELOW)
BENEFITS FOR 2025-
§ 15912.00
(SEE DESCRIPTION OF AMOUNT IN BOX
3 BELOW)
. BENEFITS REPAID TO SSA IN 2025-NONE
(SEE DESCRIPTION OF AMOUNT
IN BOX 4 BELOW)
.
NET BENEFITS
{BOX
3
MINUS
BOX
4)
FOR 2025-%
15912.00
.
VOLUNTARY FEDERAL INCOME TAX WITHEHELD-NONE
.
ADDRESS-JCHN
T DEISLER
9750 JACKSON ST
SAINT HELEN MI 48656-8229
CLAIM vovee
(USE THIS NUMBER IF YOU NEED TO CONTACT SSA)
+++DESCRIPTION OF AMOUNT
IN BOX 3+++
ADD:
PAID BY CHECK OR DIRECT DEPOSIT---=~---------wmmooos
enn
m mm mom $
15912.00
MEDICARE PART
Bro-m
mmm ms mm mm mmm
mms ms
mm mmm
mm mmm
$
0.00
MEDICARE PART
C----mor
mmm m mmm mmm mmm
comms smn
mmm me mmm
$
0.00
MEDICARE PART
Dm
-cmmm mm mm mm mist hm
oem mmo ir
he
ee
s
0.00
WORKERS COMPENSATION OFFSET -- mo mmm
mmm mmc
mmm mm
mim ie
i
oe --
0.00
DEDUCTIONS
FOR WORK OR OTHER ADJUSTMENTS------wwrm--------—-wemco=- S$
0.00
PAID TO ANOTHER FAMILY MEMBER--wwmemmme
cece mcm
mmm
mm mm mm
$
0.00
ATTORNEY
FEEG---meme
mmm mmm memo mmm mmm mtmm mmm mmm
memo mmm om mm $
0.00
VOLUNTARY FEDERAL INCOME TAX WITHHELD ~-=----cmmweme
mmm
wm 3s
0.00
TREASURY BENEFIT PAYMENT OFFSET,
GARNISHMENT AND/OR TAX LEVY----- $
0.00
TOTAL ADDITIONS-$
159%212.00
SUBTRACT:
NONTAXABLE PAYMENTS -- ww mmm mmm mm mmm mm mmm mmm mm mmm mm mmm mm $
0.00
AMOUNTS
FOR OTHER FAMILY MEMBERS
PAID
TO YOUw=rm==----—comwwm=m
ooo $
0.00
TOTAL SUBTRACTIONS-$
0.00
-
BENEFITS
FOR 2025
(AMOUNT SHOWN
IN BOX 3)-$ 15912.00 J
+++DESCRIPTION OF AMOUNT
IN BOX 4+++
ADD:
CHECKS RETURNED TO
S8A-cvw=mmm
momma
mo mmm mmm mmm
mor mm me = = = $
0.00
DEDUCTIONS
FOR WORK OR OTHER ADJUSTMENTS--wr<=-------cwwemeo-o-——-—= $
0.00
OTHER REPAYMENTS =
= = == ==
se mm mm
ms im
mmm
st
im mmm md i er
i mm
mm mie
$
0.00
BENEFITS REPAID TO SSA
IN 2025
(AMOUNT SHOWN
IN BOX 4)-$
0.00Page 4
-
21 of4
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RY aU
_ation and Affirmation for MCL 241.7u Poverty Exempion¥t®
Xe
uff ts Issued under the aulhorlly of the General Property Tax Act, Public Act 206 of 1893, MCE 217.70.
ACL 211.7u of the General Property Tax Act, Public Act 206 of 1893, provides a property tax-exemption for the principal
residence of persons who, by reason of poverty, are unable to contribute toward the public charges. This application is
to be usad to apply for the exemption and rust be filed with the Board of Review where the property is located. This
application may be submitted to the city or township where the property is located in each year on or after January 1 but
before the day prior to the last day of the board of review. Poverty Exemptions may be heard by the Board of Review
during Its March, July, and December sessions.
To be considered complete, this application must: 1) be completed in its entirety, 2) Include information regarding all
members residing within the household, and 3) include all required documentation as listed within the application. Please
wiite legibly and attach additional pages as necessary.
PART 1: PERSONAL INFORMATION — Petitioner must fist all required personal information.
af 2.8
of Treasury
Petitioner's Name “Fo
{
-. DEISLER_
"880
3 89 T2333
Age of Patifione:
Marifel Status 3
Aga
of Spouse
A / #
Numbar
of Legal Depsndents
Prof
Address of
Principal
Residence
~
ji
ate,
ie
BY Lo SACRE ST
Sree)
i 48056
PART 2: REAL ESTATE INFORMATION
List the real estate information related fo your principal residence. Be prepared to provide a deed, land contract or other
evidence of ownership of the property at the Board of Review meeting. TORN
Th ¥ Jie
bd
Properly Parcel Identification Number
:
Namo of Morigage Company
010
— 4&1 T— Ob
= 0000
AIA
Unpald Balance Owed on Principal ay
Monthly Payment
AN /
Length of Time ai this Resldsnce
A
Ef
Property Dascdption
Si1p&LE Front PLL
PG
~ CLASS 40 |
PART 3: AFFIRMATION OF OWNERSHIP, OCCUPANCY, ANDINGOME STATUS {Chetk. all boxes that apply.)
fiom the property in which the exemption Is being claimed.
| The property in which the exemption is being claimed is used as my homestead. Homestead is
generally
defi
:
.
ned
as any dwelling with its land and buildings where a family makes its home.
$
y
eine
PART 4: ADDITIONAL PROPERTY INFORMATION
List information ralated to any other property owned by you or any member residing in the household.
A, / 4Page 5
3 of 2-\
5737, Page 20i4
PART 5: EMPLOYMENT INFORMATION — List your current employment information,
Nama of Employer
Re
Red
Address of Emplayor
City
Slate
ZipCode
Contact Person
Employar Telephona Numbar
PART 6: INCOME SOURCES
BAK s7ATEM Tv
=r
List all income sources, including but not limited to: salaries(Social Security, rents, pensions, IRAs (individual
retirement accounts), unemployment compensation, disability, government pensions, worker's compensation,
dividends, claims and judgments from lawsuits, alimony, child support, friend or family contribution, reverse morigags,
or any other source of income, for all persons residing at the property.
Monthly or Annual Income
Source of Income
{indicate which)
Sovetac Srave, ry
47, 23.2% moet
PART 7: CHECKING, SAVINGS AND INVESTMENT INFORMATION
Zan
STATE ET
List any and all savings owned by all household members, including but not limited to: checking accounts, savings
accounts, postal savings, credif union shares, certificates of deposit, cash, stocks, bonds, or similar investments, for all
persons residing at the property.
MER Epv ris Ban
Name of Financial Institution
"Amount
Current
Value of
or Investments
on Deposit
[interest Rate,
Name on Account
Investment
CHeck 1G
#392
Wig | sz”
A
Shy VE
&X 56s
A
PART 8: LIFE INSURANGE — List all policies held by all household members,
“Dg BCP 7
UV 5 4 po frill
Amount of
Monthly
Policy Paid in
Relationship to
Name of Insured
Policy
Payments
Full
Name of Beneficiary
insured
NO LFE p/supprae
Som 5 oan SR)
56478
Hear
X70-°¢
PART 8: MOTOR VEHICLE INFORMATIONPage 6
5757, Page 3 ot 4
4 oF Z|
PART 10: HOUSEHOLD OCCUPANTS — List all persons living in the household.
First and Last Name
Relationship
Age
to Applicant
Place of Employment
$ Contribution to
Family income
See
~
a
Keir
£0
PART 11: PERSONAL DEBT
— List all personal debt for all household members.
tl
Pate G
PART 12: MONTHLY EXPENSE INFORMATION
Date
_
Creditor 4
Purpose of Debt
of Debt
Original | Balance {Monthly Payment]
Balance Owed
ona eo ed I
rR
WE 77 & 112%
_
FLAG
i
-
f
Aopen
| ices
FEL Avy
13%
rh
Fuel Sepoty—
fhuro
apr e—
Foo
“oe”
er Ea
les
Sars
necessary.
The amount of monthly expenses related to the principal residence for each category must be listed. Indicate N/A as
Qo Sim nf
SVECA NA
Healing a0 ef) wry Eleciic
200” Sper!
Water
NF
EZ 20
fiz vga
59%
;
7]
Food 3 0°, —
cos
A / 4
Healh.insurance A / APage 7
5007.
NOTICE: Per MCL 211.7u(2){b}), federal and state income tax returns for all persons residing in the principal residence,
Including any property tax credit returns, filed In the immediately preceding year or in the current year must be submitted
with this application. Federal and state income tax returns are not required for a person residing in the principal residence
if that person was not required fo file a federal or state income tax return in the tax year in which the exemption under this
section Is claimed or in the Immediately preceding tax year.
PART 13: POLICY AND GUIDELINES ACKNOWLEDGMENT
The governing body of the local assessing unit shall determine and make available to the public the policy and
guidelines used for the granting of exemptions under MCL 211.7u. In order to be eligible for the exemption, the
applicant must meet the federal poverly guidelines published in the prior calendar year in the Federal Register by the
1
United States Department of Health and Human Services under its authority to revise the poverty fine under 42 USC
9902, or alternative guidelines adopted by the governing body of the local assessing unit so fong as the alternative
guidelines do not provide income eligibility requirements less than the federal guidelines. The policy and guidelines
must include, but-are not limited to, the spacific income and asset levels of the claimant and total household income
and assets, The combined assets of all persons must not exceed the limits set forth in the guidelines adopted by the
local assessing unit,
5737, Page 4 of §
[I] The applicant has reviewed the applicable policy and guidelines adopted by the city or township, including the
specific income and asset levels of the claimant and total household income and assets,
PART 14: LEGALDESIGNEE INFORMATION:
gifapplicable
Logal Deslgnae Name
Daytime Telephone Number
Malling Address
Clly
Stale
ZIP Code
PART 15: CERTIFICATION
hereby certify to the best of my knowledge that the information provided in this form is complete, accurate and
| am
eligible for the exemption from property faxes pursuant to Michigan Compiled Law, Section 211.7u.
PI Hh JD c) sc Ch
Sonat -
8 DRY
Tz] 2 7(2&
This application shall be filed after January 1, but before the day prior to the last day of the local unit's December.
Board of Review.
Decision of the March Board of Review may be appealed by petition to the Michigan Tax Tribunal by July 31 of
the current year. A July or December Board of Review decision may be appealed to the Michigan Tax Tribunal by
petition within 30 days of decision. A copy of the Board of Review decision must be Included with the petition.
Michigan Tax Tribunal
PO Box 30232
Lansing Mi 48909
Phone: 517-335-9760
Email; faxtrib@michigan.govPage 8
Michigan Department of Treasury
4988 {05-12)
Poverty Exemption Affidavit
This form is Issued under authority of Public Act 206 of 1883; MCL 211.7.
INSTRUCTIONS: When completed, this document must accompany a taxpayer's Application for Poverty Exemption filed
with the supervisor or the board of review of the local unit where the property is located. MCL 211.7u provides for a whole
or partial property tax exemption on the principal residence of an owner of the property by reason of poverty and the
Inability to contribute toward the public charges. MCL 211.7u(2)(b) requires proof of eligibliity for the exemption be provided
-
fo the board of review by supplying capies of federal and state income tax returns for all persons residing in the principal
residenice, including property tax credit returns, or by filing an affidavit for all persons residing in the residence who were not
required to file federal or state income tax returns for the current or preceding tax year.
I,
, swear and affirm by my signature below that
|
reside in the principal residence that is the subject of this Application for Poverty Exemption and that
for the current tax year and the preceding tax year,
| was not required to file a federal or state income
tax return.
Address of Principal Residence:
Signature of Person Making Affidavit
DatePage 9
COMMUNITY creckivc JOHN T DEISLER @& 9750 JACKSON ST SAINT HELEN MI 48656 Additional Relationships Beneficiary Information Available Tax Name: JOHN T DEISLER Presentments i No Presentments for Account Current & Previous Cycle Description Balance Forward: S5A TREAS 310 XXSOC SEC XXX x XI SA Internet Transfi UNITY SAVING coo NR 1/ow/2s at 7:61 CT WITHDRAWAL Check #1019 XX8045 CHK PURCH SIG WAL-MART #5159 WEST BRANCH MI 24515901 202300 XX8045 CHK PURCH SIG MURPHY7000ATWALM HOUGHTON LAKE MI 92723501 386305 XX8045 CHK PURCH PIN MEIJER STORE #32 WEST BRANCH M1 95995999 927544 XX8045 CHK PURCH SIG WAL-MART #5150 WEST BRANCH MI 51590002 60111511282 CHASE CREDIT CRD CHECK PYMT 000000000001017 Internet Transfer from COMMUNITY SAVING XXXX on 1/13/26 at 0:18 CT Internet Transf COMMUNITY SAVING seco iii 1/13/26 at 0:14 CT Check #1018 XX8045 CHK PURCH PIN MEIJER STORE #32 WEST BRANCH MI 99999999 209191 *E*iGtatement Produced *** MERCANTILE BANK Demand vevosij JOHN T DETSLER Relationship ~~ Date of [7 owner/signer rade Debits $100.00 $600.00 $123.82 $25.10 $68.92 $40.48 $23.55 $214.91 $136.35 $38.02 credits $1,363.00 $3.00 $150.00 2/27/2026 10:46:33 AM kobe Ao oe 25k Sok cs Date Dec 31, 2025 Jan 02, 2026 Jan 05, 2026 Jan 06, 2026 Jan 07, 2026 Jan 08, 2026 Jan 08, 2026 Jan 09, 2026 Jan 12, 2026 Jan 12, 2026 Jan 13, 2026 Jan 13, 2026 Jan 13, 2026 Jan 28, 2026 Jan 30, 2026 Phone Number: Tax Identification SSN HRA LIK NHAOk Balance $33.13 $1,396.13 $1,296.13 $696.13 $572.31 $547.21 $478.29 $437.81 $414.26 $199.38 $202.35 $352.35 $216.00 $177.98 $177.98
Page 10
¥ COMMUNITY SAVING MERCANTILE BANK 2/27/2026 10:47:29 AM Savings HN 7 DEISLER Relationship Date of Phone Number Tax Identification : Birth @ JOHN T DEISLER [Re Owner/Signer *#%% *¥ eek sak sk sk KARR SGN Fr kkk & 9750 JACKSON ST SAINT HELEN MI 48656 Additional Relationships 9 1 4 je Beneficiary Information Available > KU I ): Tax Name: JOHN T DEISLER Presentments Ne Presentments for Account Current & Previous Cycle Description Debits Credits Date Balance Balance Forward: . Dec 31, 2025 $58.65 Internet Transfer from COMMUNITY $100.00 Jan 05, 2026 $158.65 CHECKI XxX 1/04/26 at 7:01 CY Internet Transfer to COMMUNITY "$3.00 Jan 13, 2026 $155.65 cHECKT XXX Jr 1/13/26 at 0:18 CT Internet ay $150.00 Jan 13, 2026 $5.65 CHECK XXXXX] n 1/13/26 at 0:14 CT *xx¥Giatement Produced *** Jan 30, 2026 $5.65 Internet Transf COMMUNITY $100.00 feb 04, 2026 $105.65 CHECKI XXXX n 2/04/26 at 7:01 CT . XX8045 SAV WITHDRAWAL 2087 S M- $100.00 Feb 13, 2026 $5.65 76 WEST BRANCH MI MIO00368 008004 . : Balance This Statement: Feb 26, 2026 $5.65
Page 11
B
ETE
1-MGNC-TRUN-03 20260202
001-002-000517 000168011-1
.
Statement Date:
01/30/2026
Mercantile Bank®
Account wore SE
5610 Byron Center Ave, SW
Wyoming, M| 49519 0%004
{800} 453-8700 § www.mercbankcom
Retum Service Requested
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Whose
pp [gent ee
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Shall Ope
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JOHN T DEISLER
2
9750 JACKSON ST
SAINT HELEN MI 48656-8229
Effective 02/01/2026, the Senior Community Checking account
will convert to the Community Checking account.
If you have
questions, please visit your local branch, chat with us or call
1-800-453-8700,
Updates to our Privacy Notice have heen made that do not require
redisclosure. To obtain a copy visit our website,
$177.98
’
i}
:
’
$5.65
Statement Dates
03/03/26 thru 01/30/26
'3
Credits
’
$1,516.00
©
Beginning Balance
$33.13
10
Debits
$1,371.15
Ending Balance
$177.98
Minimum Balance
$177.98
-
Average Available Balance
$415.83
Average Balance
©
$415.83
TOTAL DAYS IN STATEMENT PERIOD 01/01/26 THROUGH (01/30/26: 30
Date
Description
i
Amount
01/02
SSATREAS 320 XxsOC SEC XXX 55»
)
1,363.00
01/13
Internet Transfer from COMMUNITY SAVING XXXXX!
n 1/13/26 at 0:18 CT
’
3.00Page 12
COMMUNITY C HeckNG Description XX8045 CHK PURCH PIN WM SUPERCENTER # WEST BRANCH MI 51590092 328368 } CHASE CREDIT CRD CHECK PYMT . 000000000001020 XX8045 CHK PURCH SIG MEIJER EXPRESS # WEST BRANCH MI 16219691 019691 XX8045 CHK PURCH SIG MURPHY USA 7844 WEST BRANCH MI 47136401 194398 Check #10621 XX8045 CHK PURCH PIN FAMILY FARE 1501 Houghton Lake MI 01000200 005282 XX8045 CHK WITHDRAWAL 1990 N ST. HELEN RD ST HELEN ML MIO01671 006191 Balance This Statement: MERCANTILE BANK Pebits $111.22 $167.92 $28.74 $38.74 $175.16 $25.94 $20.00 Credits Date Feb 06, 2026 Feb 06, 2026 Feb 08, 2026 Feb 09, 2026 Feb 11, 2026 Feb 17, 2026 Feb 20, 2026 Feb 26, 2026 10 0F 2! 2/27/2026 16:46;33 AM Balance $498.88 $330.96 $302.22 $263.48 $84.32 $58.38 $38.38 $38.38
Page 13
: The Home Depot
Customer Service:
Ne of
homedepot.comimycard
*
\0
A
Account Inquiries:
Account Statement
Send Notice of Billing Eirors and Cuslomor Sewvice Inquiries to:
HOME DEPOT CREDIT SERVICES
PO Box 700328, St. Louis, MO 63179
a
1-800-677-0232 (TTY: 711)
cl TIT
Consurner Credit Card
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unt:
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Text to Pay: 71469
Heo ou -Aumb
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Summary of Account Activity
Payment Information
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$185.54
| {New Balance
-.
$88.07
:
imum Payment Due
.
$29.00
| Payment Due Date
Late Payment Warning: If we do not receive your minimum payment by the:
March
14, 2026
Amount Over Credit Limit
Fees Charged
cate fisted above, you.may have to pay a late fee up to $41.
Interest Charged
+82.53
Minimum Payment Warning:
(€ you rake only the minlmurn payment each
1 New Balance
$88.07
period, you wili pay more in intarast and it will take you longer to Pay off your-
P -
Di
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.
$0.00-
balance. For exampis:
Lo
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East
Due
Amount
od
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(Credit Limit
$5,001.00
andoshmoniayou
“balance shown:on!
Be
Available Credit
$4,912, 00.
youpa
statement’ In about...
| astimated total of...
“1
1 Orly the'minimum payment
|
4 months
$83
It you would like Information about credit counseling services, call 1-877-337-8187,
SOOTY TH).
Nex
g Date
03/18/2026
:
{Days in Billing Cycle
28 J
u
Marketing offers included in this statement are intended for residents of the United States and its Territerias.
5
TRANSACTIONS
EN Trang Date
Descrption
Amount
=
.
0201
PAYMENT THANKYOU ~~
.
i
s
50.00"
FEES,
-
,
TOTAL FEES FOR THIS PERIOD
H
0.00
REST CHARGED
INTEREST CHARGE-ON PURCHASES
Ss
258
TOTAL INTEREST FOR THIS PERIOD
s
253
FROM FURNITURE TO FINISHING TOUCHES
Evary Room. Every: Styla, Every Budget.
’
‘Shop homedepot.com/decor
PEASE SEE MP ORTANT INFORMATION ON PAGE 2.
Page 1014
This Account Is issued by Citibank, N.A.
poss nmr ==
“I
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Payment Due Date.
March 14, 2026
PO. Box 700393
.
-
-
New Balance
$88.07
St. Lotis, MO 63179 .
For proper credit, please write the last four
I
oy
:
:
digits of your account number.
or your.
Past Due Amount
$0.00Page 14
Customer Service:
The Home Depot:
- ‘Consumer
Credit: Card
homedepotcor/mycard
© Account Inquiries:
8
1-800-677-0232 (TTY: 711)
" Text to Pay: 71469
Account Statement
Send Notice of Billing Ercors and Customor Sorvics Inquliios 10;
HOME DEPOT CREDIT SERVICES.
-PO Box 790328, St. Louis, MO 63178
~
“NT
{Summary of Account Activity
.
Payment Information
Previous Balance
$479.83
_ | |
New Balance
—
| Payments
-$100,00
| | Minimum Payment Due
.
Other Credits
-$21.71
Payment Due Date
June 14, 2026
Purchases/Other Debits
+§373.77
Late Payment Warning: If we do not receive your ainimum payment by he’
Fees Charged
+$0.00
|]
date listed above, you may have to pay a lato feo up to $41,
Interest Charged
+$14.08
| | Minimum Payment Warning:
If you make only the minimum payment aach
New Balance’
$745.92
period, you will pay mora in interest and it wilt take you longer to pay off your
©
i
balance. For example:
.
.
.
\Past Due Amount
$0.00 J
{Credit Limit’
$5,001.00)
ce
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Available Credit
$4,265.00 |
1-212
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statement in abou
Amount Over Credit Limit
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4 yours.
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"$1,140
Statement Closing Date -
$32
3 years
(Savings=869)
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{f you would fike information abot! credit Covrseting services; call 1-877-337-8187
{Days in Billing Cycle
31)
\{TTY: 719).
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Marketing offers included in this statement are intended for residents of the United States and its Territories.
[15)
8
TRANSACTIONS
T
Trans Date’
tion
Amount
5
omp voi
on
1 bESLER’
ous
“THE HOME DEPOT WEST BRANCH MI
s
9222
PAINT SEASONAL/GARDEN
LUMBER
_
04/26
THE HOME DEPOT WEST BRANGH MI
s
48.77
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12.20
eon BUILDING MATERIALS
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04/28
"YHE HOME DEPOT. HOUGHTON LAKE MI
s
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SEASONAUGARDEN
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THE HOME DEPOT WEST BRANCH M1
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5
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BUILDING MATERIALS PAINT
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FACE
GIVE. DAD THE FT oF DOING WITH. A GIFT CARD
18
Purchase him The Home Depot®: Gift Cad.
Redéem and Reload
In storeor anline at! homedapot.com/giftcard
In Stare and Olle:
PLEASE SEE IMPORTANT INFORMATION ON PAGE2.
Page tots
——
ETT i
Payment Due Date -
June 14, 2026
"PO. Box 700308
.
B
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:
to
last
. New Balance
$745.92
51. Lous, MO 63579"
or proper cred, please write
the last
four
:
:
:
digits of your account number onyour
|
- PastDueAmount
$0.00Page 15
[HHH
1-MGMC- | RUN-03 20260202
802-002-000517 000169011-1
"0
§ 7 Z|
account umber J
01/09
XX8045 CHK PURCH PIN MEIER STORE #32 WEST BRANCH MI 89999989 927544
40.48
01/12
XKB045 CHK PURCH SIG WAL-MART #5159 WEST BRANCH M! 51590002
23.55
60111511282
01/26
XX8045 CHK PURCH PIN MEIJER STORE #32 WEST BRANCH MI 99999999 209191
38.02
01/12
CHECK #1017 - CHASE CREDIT CRD CHECK PYMT 000000000001017
214.91
Date
Check #
Amount
Date
Check #
Amount
Date
Check #
Amount
01/13
1018
$136.35
|
01/07
1019
$123.82
{*) INDICATES A GAP IN CHECK NUMBER SEQUENCE
Total For This Period
Total Year-to-Date|
Previous Year Total
Total Overdraft Fees:
$.00
$.00
$.00
Total Returned Jtem fees
$.00
$.00
4.00
Date
Date
Balance
01/02
3
01/07
199.35
01/05
.
01/08
216.00
01/06
.
01/09
177.98
Updates to our Privacy Notice have been made that do not require
redisclosure. To obtain a copy visit our website,
Statement Dates
01/01/26 thru 01/30/26
1
Credits
$100.00
Beginning Balance
$58.65
2
Debits
$153.00
Ending Balance
$5.65
Interest
$.00
Average Available Balance
$53.51
TOTAL DAYS IN STATEMENT PERIOD 01/01/26 THROUGH 01/30/26; 30
100.00
158.65
01/05/26
Internet Transfer from COMMUNITY CHECK! xcxoffil 1/04/26 51 7:01 CT
Date
Description
Amount
01/13/26
Internet Transfer to COMMUNITY CHECKI XXXXX
1/13/26 at 0:18 CT
3.00
01/13/26
Internet Transfer to COMMUNITY CHECKI XXXXX:
1/13/26 at 0:14 CT
150.00Page 16
:
2025
Winter
Tax for Prop
# 010-477~004-0000
Th AMMOL
a LUSa MULAN
PUR LAUN
LUL JUL LECULUS)
Payment
Information
This tax
is due by:
02/17/2026
RICHFIELD TOWNSHIP
PO BOX
393
48656
‘
SRINT HELEN MI
539-384-4994
Wii. RICRFIELDTORNSHIP , ORG
P.R.E. Exemption Has Reduced This Bil) By: 624.79
Pay by mail
to:
Property
Information
B3
Property Owner: DEISLER JOHN T
9750 JACKSON ST
SAINT HELEN,
MI 48656
parcel
§
016-477-004-0600
£15881. 13410
prop Addr:
9750 JACKSON
ST
*** Legal
Pescriptions®*=*=x*
OT
4
BLK 27 RAKEVIE® PARK
PARTIAL PAYMENT 0 ww 20 oy
(23827 ld
Dalanee nue OF |
Panwimick#
OHCASHG
The following
is provided for your information.
This
does not affect
the amount of taxes or when taxes are
due.
01/01
-
04/01
~
12/31
school:
03/31
State:
07/01 -
10/01
-
06/30
09/30
County!
Twn/Cty:
Due
Date
Information
TAX DUE TO TOWNSHIP TREASURER DECEMBER
1 THROUGH
FEBRUARY
17.
BEGINNING FEBRUARY 18 ADD 3% PENALTY. BEGINNING MARCH
3RD (EXCLUDING PERSONAL PROPERTY TAX),
PAY TO ROSCOMMON
COUNTY TREASURER, CALL (989)275-5823 FOR AMOUNT.
A $30
CHARGE WILL BE ADDED FOR RETURNED CHECKS.
\2- of" ZA
Computation
of
Tax
Taxable Value?
34,717
State Equalized Value!
63,200
PRE/MBY
&
,
.
.:
100.0000
lax Description
Rate
Amount
-911
0.96890
33.63
£0 ROAD PATROL
1.45330
50.44
</ SERTOR SERVICES
0.94440
32.78
SPONGY MOTH
0.24630
8.54
“
BNIMAL SHELTER
0.38690
13.42
VETERANS
- 3.)
4.15880
5.51
CO ROBDS
0.47600
16.52
EMERGENCY MGT TX
0.09850
3.41
RCTA MINI
BUS
CQ
0.96830
33.63
©THE ALLOCATED
1.284707
©
44.597
,
VOTED POLICE
1.40530
48.77
i VOTED FIRE
0.93680
32.51
{ VOTED AMBULANCE
0.70250
24.38
' VOTED PUB SAFETY-
0.96280
33.41
RAP COOR GEN FUN
0.28990
10.06
RAP COOR SPE ED
0.72330
25,17
RAP SCHOOL OPER
18.00000
EXEMPT
RAP SCHOOL DEBT
1.46000
50.67
RAPKIRTLANDCHAR
0.81600
28.32
RAP KIRTLAND OPE
1.22450
42,50
RAPKIRTLAND DEBT
0.12000
4.186
TRASH PICK-UP
0.00000
170.00
FIRE SPECIAL
0.81630
28.33
POLICE SPECIAL"
1
fr
56.20
LAKE ST HELEN SA
R000
120.61
Do Hoe wil
7
Total Millage
36,06520
917.56
Administration Fee
6.26
Total Amount Dua:
923.82
Ty
.
A
Fv
;
_.p®
iL 10227
9.40%
QAC Dys 2507
2376 pdpadars
21212 2502°
Capb —&—
!Page 17
)
page
1
17560 (01-14)
Auvto-Owners
issued
10-01-2025
Policyholder since 2022
INSURANCE COMPANY
HOMEOWNERS POLICY DECLARATIONS
6101 ANACAPRI BLVD., LANSING, MI 48917-3999
AGENCY
DIEBOLD INSURANCE AGENCY
Renewal Eff
:
(989) 345-0200
POLICY NUMBER
wsureo JOHN T DEISLER
Company Use
Company
POLICY TERM
AppREss 9750 JACKSON ST
Bill
12:61 am.
\
12:01 a.m.
o
SAINT HELEN Mi 48656-8229
11-07-2025
11-07-2026
in consideration of payment of the premium shown below, this policy Is renewed. Please attach this Declarations and attachments to your policy. If you
have any questions, please consult with your agent.
TERM
TOTAL POLICY PREMIUM
$706.06
PAID IN FULL DISCOUNT APPLIED
Discount Applies For Affiliation With: MATURE HOMEOWNERS GROUP
Please notify your agent at (989) 345-0200 if you are no longer a member of this group.
97
Saint Helen, MI 48656-8229
Frame Construction Built in 2005
Asphalt Roof Updated in 2016
4
of 7. {
Protection Class 7
PROPERTY AND LIABILITY COVERAGES
LIMITS
A Dwelling
$230,000
B Other Structures
23,000
C Personal Property
161,000
D Additional Living Expense and Loss of Rents
46,000
E Personal Liability (each occurrence)
500,000
F Medical Payments (each person)
5.000
Section
| Daductible
$1,000 - All Peril Deductible
COVERAGES THAT APPLY
Personal Property Replacement Cost
Homeowners Plus
Mortgage Extra Expense Coverage ($1,000 Deductible}
$250/mo
Refrigerated Products Coverage ($250 Deductible)
750
Glass Breakage ($250 Deductible)
Domestic Appliance Seepage or Leakage
50,000
($1,000 Deductible)
Tree Debids Removal
1,500
Water Backup Of Sewers Or Drains ($1,000 Deductible)
5,000
Guaranteed Home Replacement Cost
Special Personal Property Coverage
Credit and Fund Transfer Card Coverage
1.000
Ordinance or Law Coverage
23,000
Accidental Death 8enefit
20,000Page 18
17560 (01-14) Issued 10-01-2025 AUTO-OWNERS INS. CO. AGENCY NCE AGENCY Company POLICY NUMBER Bil Company Use INSURED JOHN T DEISLER Term 11-07-2025 to 11-07-2026 Page 2 TOTAL LOCATION PREMIUM $706.06 Forms That Apply To This Location: 17903 (06-21) 57860 (06-21) 17046 (02-23) 67098 (08-22) 57984 (01-21) 67023 (10-21) 67107 (12-22) 17618 (06-21) 17679 (06-21} 17662 (12-21) 57479 (06-21) 17908 (06-21) Secured interested Parties: None TERM $706.06 TOTAL POLICY PREMIUM PAID IN FULL DISCOUNT APPLIED Insurance Score: X854 Forms That Apply To All Locations: 17363 (10-21) 67137 (12-23) 67177 (01-25) 17780 (06-21) \5 of *!
Page 19
Page 1 Auto-Owners INSURANCE COMPANY 6101 ANACAPRI BLVD., LANSING, Mi 48317-3999 99982 (1-14) Issued 10-01-2025 Policyholder since 2024 AUTOMOBH.E POLICY DECLARATIONS AGENCY, Renewal Effeclive 11-07-2025 wsuren JOHN DEISLER Company Use Company POLICY TERM Aobress 9750 JACKSON ST Bill 12:01 a.m. 12:01 a.m. SAINT HELEN MI 48656-8229 11-07-2025 11-07-2026 In consideration of payment of the premium shown below, this policy is renewed. Please attach this Declarations and attachments to your policy. If you have any questions, please consult with your agent, Discount applies for affiliation with: MATURE DRIVER SINGLE VEHICLE GROUP. Please notify your agent at (989) 345-0200 if you are no longer a member of this group. TOTAL POLICY PREMIUM PAID IN FULL DISCOUNT APPLIES TERM $564.78 DESCRIPTION OF ITEM INSURED COVERAGES LIMITS Allowable Expenses (Medical) Unlimited person Primary Work Loss $7.201* person Excess Replacement Services Survivor's Benefits $ 20/day person $7,201* person Work Loss Exclusion applies to JOHN DEISLER. *For any 30 day period and the limit is subject to any changes established under the Michigan Insurance Code for accident occurring an or after the date of change. LIMITS $20,000 per eligible person TOTAL COVERAGES Accidental Death Benefit 150 PREMIUM included Included
Page 20
Page
2
99982 (1-14)
AUTO-OWNERS INS. CO,
Issued
10-01-2025
agency
DIEBOLD INSURANCE AGENCY
.
Company
POLICY NUMBER
J
wom
INSURE
n
Term
11-07-2025
to
11-07-2026
DESCRIPTION OF ITEM INSURED
COVERAGES
LIMITS
PREMIUM
Residual Bodily Injury
$ 250,000 person/$ 500,000 occurrence
$201.42
Residual Property Damage
$ 100,000 occurrence
14.62
Residual Uninsured Motorist
$ 250,000 person/$ 500,000 occurrence
10.91
Underinsured Motorist
$ 250,000 person/$ 500,000 occurrence
36.76
Property Protection
$1Million occurrence
24.73
Personal Injury Protection
See coverage and limit selections
Allowable Expenses (Medical)
140.25
Work Loss
Included
Replacement Services
2.34
Survivor's Benefits
2.93
MCCA Unlimited **
59.00
MCCA Deficit +
23.00
MATPA **
1.00
MACP **
47.82
TOTAL.
$564.78
Interested Parties: None
Additional Forms For This tem:
99552 (08-20)
19842 {11-21)
98457 (07-20)
79275 (06-92)Z
99301
(11-21)
99305 (11-21)
99006 (07-21)
ITEM DETAILS: Automobile driven for pleasure/commute 0-14 1sse by a 71 year old operator,
Cost Symbol: 13-4B-13-4B-66.
Household Composition Rating applies.
5% ABS Discount applies.
.
7
Premier Credit applies.
a
30% Air Bag Discount applies
\
0
Garaging Address: 9750 JACKSON ST, SAINT HELEN. MI 48656-8229
.
Rate Effective Date 08-08-2025
150
TERM
TOTAL POLICY PREMIUM
$564.78
PAID IN FULL DISCOUNT APPLIES
‘The Paid in Fulf Discount does not apply to fixed fees or statutory charges.
Forms That Apply To All items:
79001
(03-99)Z
79701
(02-24)
8501
(11-21)
69405 {01-16)Z
58325 (12-19)
69271
(05-14)2
89058 (04-07)Z
89281
(04-10)2
99803 (07-16)
69396 {09-15)Z
99633 (08-22)
69716 {09-19}
68630 (05-18)
Policy Rate Code 0001
Premium assumes no youthful operators).
Property Discount.
Loss History Rating 1A applies; 0/1
Advance Quote DiscountPage 21
we
CHECK TO ENROLL IN AUTOPAY
Please indicate amount paying $
(Signature required on back)
Account Number
mi
Due Date:
March
12, 2026
34477 1 AV 0.495"T126*2"P02"MOZ
AUTO SCH 5-DIGIT 4862
Total Due:
$116.33
JOHN T DEISLER
4
9750 JACKSON ST
SAINT HELEN Mi 48656-8229
Mall Payments lo:
Hutt fyb
loa folly Lada ful fobaggh |
tg fei)
DTE Energy
P.O. Box 740786
Cincinnati OH 45274-0786
[EcrEalE
j=
For address corrections, please visit dieanargy.com or
Scan code
with Phone
for quick and secure
call 800.477.4747.
[Ely
payment process!
200475961163
Contact Information
Programs you are enrolled in
Gas Leak or Gas Emergency
800.947.5000
Senior Winter Protection
Customer Service or Power Outage 800.477.4747
Hearing-impaired TDD Line
800.888.6886 (Mon-Fri 8am-Spm)
Web Site
dteenergy.com
\ 9
Nd 7.
j
|
Her
AO
002
— Summary of Charges
{Account Number
FC]
Account Balance as of Jan 20, 2026
90.01
Payment Received Fab 03, 2026 Thank Yout
~ 80.01
Balance Prior to Current Charges
0.00
=
Yotat Current Charges
116.33
Account Balance as of February 18, 2026
$116.33
Your current charges are due on March 12, 2026. A 2% late payment charge will be applied
If paid after the due date.
— Your Monthly Energy Usage
For ways to save energy and save money, go to dteenergy.com/saveenaergy
GAS
CCF
Do? # / v7
10
S
2
0
Average Usage per day
8
Rh
Current
Last
Year
:
Month
Month
Ago
5]
4s
41
CTPage 22
Michigan Deparimont of Treasury,
ie
|
THIS IS NOT A TAX BILL Rec 2{76(26 Lao
Notice of Assessment, Taxable Valuation, and Property Classification
wn
This form Is issued under the authorily of Public Aci 200 of 1893, Sac. 244.24c and Sec211.34c, as amondod, This is a model assessment notice to be used by the local nssessor.
FROM RICHFIELD TOWNSHIP
PARCEL IDENTIFICATION
- 1410 N ST'HELEN RD
PARCEL NUMBER:
72-010-477-004-0000
.
~
POBOX128.
PROPERTY ADDRESS:
STHELEN MI 48656
9750 JACKSON ST
SAINT HELEN, Mi 48656
SCHOOL DISTRICT CODE:
72010:
!
DRESSIPER!
ON ASSESSMENT ROLL:
.
OWNER'S NAME & ADI
ESSIPERSON NAMED
COLL;
EXEMPTIONS
mz
% Exempt As "Homeowners Principal Residence"
100.00%
\PeAeARAAGTOCPBLDIGET 48627
1D
Pl
BEE
% Exempt
As “Qualified Agricultural Property™;
00%
Ea
a sr
% Exempt
As "MBT Industria] Personal”:
00%
SAINT HELEN, Hh ifged) TI
;
" Wl
% Exempt
As "WBY Commercial Personal™:.
.
.
00%
[uals Igghogge) [HHI
po
1pfihad]filalphbf
Exempt
As “Disabled Veteran or Surviving
:
LC
Spouse
[J Yes
Ed
No
Exempt As “Qualified Forest Property™
IH Yes
{Xl No
Exempt As “Development Property":
[JYes
[XI No
LEGAL DESCRIPTION:
LOT 4 BLK 27 LAKEVIEW PARK
Co
.
’ ACCORDING TO MCL 211.34¢ THIS PROPERTY IS CLASSIFIED AS:
401
Residential
PRIOR YEAR'S CLASSIFICATION IF DIFFERENT:
401
Residential
)
The change in taxable value will increase/decrease your tax bill
PRIOR AMOUNT
CURRENT
.
CHANGE FROM
for the 2026 year by approximately: $26
YEAR:
5995
TENTATIVE AMOUNT.
PRIOR YEAR To
1. TAXABLE VALUE!
34,711
35,648
937
2. ASSESSED VALUE:
63,200
67,600
4.400
3. TENTATIVE EQUALIZATION FACTOR:
1.000
4. STATE EQUALIZED VALUE (SEV):
63,200
67, 500
.
4400
5. WAS THERE A TRANSFER OF OWNERSHIP IN 2025 THAT RESULTED (IN A TAXABLE VALUE UNCAPPING? "yes
[Xl No
6. Assessor Assessed Value Change Reason(s):
Market Adjustment
7. Taxable Value Change Other Than Rate of Inflation increase;
(If Blank,
Rate
of Inflation Change
Only)
The 2026 Inflation Rate Multiplier is: 1.027
Questions regarding the Notice of Assessment, Taxable Valuation, and Property Classification may be directed to the Following:
Name:
|
R
Telephone Number:
Email Address:
JULIE
ATATRO
(989) 388-4994.
[3
ASSESSOR@RICHFIELDTOWNSHIP.COM
March Board of Review Appeal Information. The Board of Review will meet at the following dates and times:Page 23
Page Tof2
16017
no IR
Questions:
:
1; ‘Consumers Energy
ay
Visit: ConsumersEnergy.com
Count on Us®
Call us: 800-477-5050
;
—
Ee
~
Be Thank You - We received
RS
Re
your last payment of $108.44
:
3 OHNTDEISLER
on Dacember 09, 2025
J "LO
9750 JACKSON ST
i
SA
SAINT HELEN MI 48656-8229
Bp Service Address:
ee
9750 JACKSON RD
57,9
SAT HELEN Mi 48656- 00007
of 2
{isgiipfplpsfolifelyy
1 pte VE
Hg gl bgp
January Energy Bill
Service dates: December 03, 2025 January 02, 2026 (31 days)
Total Electric
Use (wh
- kilowatt-hour)
Co Co
January Electric Use
san
Fel
657
& 608m
[4]
Cost per days’
$3 93
=
kWh per days.
¥v
20
Mar
RuPage 24
S570BUCG ~010628 « 6001 - 0003 - 2
TORYES
FACUULILIL OLGLTIINI
_
Customer Service:
7" © socpunt mit
Fores
Account Inquiries:
:
ox
6276,
Sioux
Fala
§
thankyo
ou. on,
pm
1-800-669-8488 (YTY: 711)
I
wr
Sn
—
from, ofr : Lo Toxt to Pay: 6011
NA
Accauntnismber ending k
.
“~
(Summary of Account Activity. EE
Payment Information
_
.
| Previous Balance
.
$379.16"_1|
Now Balance:
-
Ci
$422.89"
Payments
oe
-$179:16
q
:
$56.00.
Other Credits
ae,
.
-$14.99
||
e
-
ea
Purchases/Other Debits
“$5229.96
Payment Due Date
March 14, 2028
Cash Advances
B
—
+$0.00.
Late Payment Warnlrig: If we do not receive your. miniraum payment by the
Fees Charged
430.00
|]! date listed ‘above, you may have to: pay
¢ alle fee up fo $40.
Interest Charged
—
487.92
|
| Minimum Payment Warning: at yout make only the.minimum payment. each
New Balance
Co
-$422.89
period, you will pay more In Interest and, wii take you longer to pay off your
balance. For example:
!
\Past Due Amount -
Lo.
3000)
(Credit Limit.
-
i,
$1 TEG.00.Y
Available Credit
——
—
$927.00
Cash. Advance Limit
$68.00 I
$68.00
|.
Wf) you VWouid (ike information about roan Goinseiing servis, cal Tomar $187
.
-
£3
ler.
.
.
NERO
$0.00
Statement a _
05/15/2026
200 3 2(
Next Statement Closing Date
03/18/2026
i
*
\ Days in Billing Cycle
:
28.
J
_
J
Co
.
Markaling otters, Inaludéd Jn this statement arg intended for asidonts of the United States.
5
anid ts: Toteories.
TRANSACTIONS
_
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Description
EEE
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TT
. Amount
can enon QR
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.
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$
PURETALK COVINGTON GA
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"MEIJER STORE #325 WEST BRANCH Mi
5
62/08
Wi SUPERGENTER #5150 WEST. BRANCH MI
Tg
02/08;
WAL-MART #2014 HOUGHTON LAKE MI
3
0
3810005 COVINGTON
GA
s
$
5
: Your ThankYou® Points Total Is: |1:200 S.
thankyou mCi
rd
Seo Paige 8 to-{earn about redesrming Points.
PLEASE SEE IMPORTANT INFORMATION ON PAGE
2.
Page 10f6
To
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Tre Acdount le prvoy r= ry NA:
_¥._. Please detach and retum
lowar postion with yout payment
to ensure proper credit. Retain upper partion for vour tecords,
|Page 25
1 jo MAansge your accounix ome; Bis LUSTOMET DUIVIGE: Mobile: Lewnioad lhe eR. www.chase convamazon x 1-888-247-4080 Chase Mobilis” app today amazon | CHASED Late Payment Warning: if we do not receive your minimum payment by the dats listed above, you may have fo pay a late fee of up to $39.00 and your APRs may be subject to increase to a maximum Penalty APR of 29.89%. Minimum Payment Warning: If you make only ihe minfmum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: if you make no You will pay off the And you will end up payment How Balance YOUR AMAZON VISA POINTS $105.31 . revious points balance 768; Minimum Payment Due "+ 8%:bAck on Amazon.com purchases ; i) $35.00 + 8% back an Whole Foods Market purchases 0 + 2% hack atgas stations - LL 0 Payment Due Data + 2% back al restauran(s 0 03/ 09/ 26 43% back-on Chase Travel purchases. ) *¥.2% béok on Tocal ransifcommuting. 0 -4"1% back or ail other purchases” 0 + 3% back.at Amazon: silos and:stores: 0 Total poin TT redemption’ 7588 Reward your routine pmm—— you rohop pore your Amazon Visa. The % back rewards you earn under the program are tracked as points, Each $1 in % back rewards eatned is equal to 100 points. As of this statement, your card eamed 3% back at Amazon.com, Whole Foods Market, and on Chase Travel purchases. To check your seward status, sign info the Amazon account where your additional charges [balance shown on this| paying an estimated | card Is foaded, visit *Your Account” page and click “Your using this card and | statement in about... total of... Payments” to view your ‘Rewards staius.” if the Amazon account gach monlh you pay... has an eligible Prime membership, your card could be eaming 6% 3 back on Amazon.com and Whole Foods Market purchases. Only the minimum 4 months $10 Have a question about an Amazon order? Sign in to your Amazon account and go to “Your Account,” then *Your Orders* to view recent orders. For questions about purchases or retums, call Amazon Customer Service at 1-888-283-1180. If you would like information aboul credit counseling services, call 1-866-797-2885. ACCOUNT SUMMARY Account Number: Previous Balance Payment, Credits Purchases . R Cash Advances . Balance Transfers Fees Charged. . Interest Charged New Balance’ Opening/Closing Date Credit Access Line Available. Credit Cash Access: tine Available for Cash Past Due. Amoint : Balance over the Credit Access tne. TT OASIEE OR 136 ) . $1,000. - . 5894 © TT. 8200. 8200. = S000 ™ $0.00...
Page 26
J. pg 50ER 9750 JAKSOM 37° 5 HEL 7 SHES Retail M, CHiem) TAY TRIBAL PO. Box 30X32 J AN SING, I) 7. SL TI9 U.S. POSTAGE PAID FCM LG ENV SAINT HELEN, MI 4865 MAY 27, 2026 $2.72 R2305M148138-03