Tax Account 014-261-08

Print Page · · Payments Cart · New Search

Owners

LEMOS, MARK S
3012 TRAPPERS COVE TRL APT 3D
LANSING, MI 48910-8492

Account Summary

Account ID	014-261-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$475.96
Currently Due	$361.96

Account ID

014-261-08

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$475.96

Currently Due

$361.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.67
Total	$475.96
Paid	$0.00
Balance	$475.96
Due	$361.96
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.67

Total

$475.96

Paid

$0.00

Balance

$475.96

Due

$361.96

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Past due	$117.67	$4.71	$117.67	$0.00	$122.38
2	10/07/2024	10/17/2024	Past due	$114.00	$11.58	$114.00	$0.00	$247.96
3	01/06/2025	01/16/2025	Past due	$114.00	$0.00	$114.00	$0.00	$361.96
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$475.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.61	$64.17	$491.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$392.55	$58.98	$451.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$391.55	$31.33	$422.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$392.55	$59.54	$452.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$368.06	$57.04	$425.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$368.06	$13.54	$381.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$367.25	$56.88	$424.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$364.83	$13.25	$378.08	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	.00	13.34	10.08
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.36	8.36	.00	.00
2018-2019	S21	Weed Tax	8.36	8.36	.00	.00
2017-2018	S21	Weed Tax	8.36	8.36	.00	.00
2016-2017	S21	Weed Tax	8.36	8.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.58	$475.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$464.38
07/16/2024	BILL	LEMOS, MARK S	$459.67	$459.67
04/29/2024	PAYMENT	MARK SHAWN LEMOS PNP PNP - 155287652	$-491.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$491.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.86	$490.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.24	$460.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$441.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$430.95
07/17/2023	BILL	LEMOS, MARK S	$426.61	$426.61
04/18/2023	PAYMENT	MARK SHAWN LEMOS PNP PNP - 133902069	$-451.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$451.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.41	$450.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.67	$423.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.88	$405.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.02	$395.57
07/15/2022	BILL	LEMOS, MARK S	$391.55	$391.55
03/22/2022	PAYMENT	MARK SHAWN LEMOS PNP PNP - 110954600	$-422.88	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-27.41	$422.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.41	$450.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.92	$422.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.62	$418.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.79	$401.34
07/14/2021	BILL	LEMOS, MARK S	$391.55	$391.55
05/03/2021	PAYMENT	MARK LEMOS PNP PNP - 93372143	$-452.09	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.41	$451.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.79	$423.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.08	$405.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.26	$395.81
07/09/2020	BILL	LEMOS, MARK S	$391.55	$391.55
04/29/2020	PAYMENT	MARK LEMOS CHECK BANK: PNP INTERNET NUM: 74383640	$-425.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$425.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.76	$424.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.74	$398.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.50	$381.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.04	$372.10
07/10/2019	BILL	LEMOS, MARK S	$368.06	$368.06
10/18/2018	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 49776465	$-381.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.50	$381.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.04	$372.10
07/10/2018	BILL	LEMOS, MARK S	$368.06	$368.06
04/25/2018	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 43263461	$-424.13	$0.00
03/30/2018	PENALTY	Postage	$1.00	$424.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.71	$423.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.70	$397.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.46	$380.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.01	$371.26
07/10/2017	BILL	LEMOS, MARK S	$367.25	$367.25
01/09/2017	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 29076669	$-378.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.34	$378.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.91	$368.74
07/11/2016	BILL	LEMOS, MARK S	$364.83	$364.83
03/21/2016	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 23280449	$-419.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.52	$419.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.54	$394.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.33	$377.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$368.49
07/07/2015	BILL	LEMOS, MARK S	$364.59	$364.59
04/20/2015	PAYMENT	LEMOS, MARK S CHECK NUM: 373	$-92.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$92.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$91.52
01/06/2015	PAYMENT	LEMOS, MARK S CHECK NUM: 361	$-92.00	$88.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.15	$180.00
09/30/2014	ADJUST	POSTED INCORRECT	$3.85	$179.85
09/29/2014	VOID	CHECK	$-3.85	$176.00
09/19/2014	PAYMENT	LEMOS, MARK S CHECK NUM: 396	$-186.93	$179.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$366.78
07/08/2014	BILL	LEMOS, MARK S	$362.83	$362.83
03/10/2014	PAYMENT	LEMOS, MARK S CHECK NUM: 342	$-440.07	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.47	$440.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.44	$421.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$411.16
07/08/2013	BILL	LEMOS, MARK S	$406.77	$406.77
03/04/2013	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 9922190	$-431.15	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.09	$431.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.23	$413.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.30	$402.83
07/10/2012	BILL	LEMOS, MARK S	$398.53	$398.53
03/09/2012	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 7870718	$-426.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.95	$426.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.20	$408.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.36	$398.45
07/08/2011	BILL	LEMOS, MARK S	$394.09	$394.09
04/25/2011	PAYMENT	LEMOS, MARK S CHECK NUM: 180	$-4.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$4.70
03/10/2011	PAYMENT	LEMOS, MARK S CHECK NUM: 1002	$-393.76	$4.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.74	$398.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.50	$381.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$372.04
07/08/2010	BILL	LEMOS, MARK S	$368.00	$368.00
12/23/2009	PAYMENT	LEMOS, MARK S CHECK BANK: 94-7074 NUM: 126	$-359.72	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.13	$359.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.02	$350.59
07/06/2009	BILL	LEMOS, MARK S	$346.57	$346.57
08/25/2008	PAYMENT	LEMOS, MARK S CORK: D BANK: CREDIT CARD NUM: VISA	$-326.96	$0.00
07/15/2008	BILL	LEMOS, MARK S	$326.96	$326.96
10/09/2007	PAYMENT	LEMOS, MARK S CORK: D BANK: CC NUM: VISA	$-307.26	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$307.26
07/12/2007	BILL	LEMOS, MARK S	$303.63	$303.63
08/24/2006	PAYMENT	LEMOS, MARK S CHECK BANK: 94-7074 NUM: 1153	$-270.62	$0.00
07/12/2006	BILL	LEMOS, MARK S	$270.62	$270.62
08/12/2005	PAYMENT	O/C CATTLE & FARMING/ CARRERA, CHECK BANK: 94-72 NUM: 4417	$-179.41	$0.00
07/15/2005	BILL	CARRERA, ORIN JR	$179.41	$179.41
11/23/2004	PAYMENT	CARRERA, ORIN JR CHECK BANK: 94-72 NUM: 4264	$-130.72	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.72	$130.72
08/27/2004	PAYMENT	CARRERA, ORIN JR CHECK BANK: 94-72 NUM: 4217	$-52.07	$129.00
07/08/2004	BILL	CARRERA, ORIN JR	$181.07	$181.07
09/17/2003	PAYMENT	CARRERA, ORIN JR CASH	$-2.06	$0.00
09/05/2003	PAYMENT	CARRERA, ORIN JR CHECK BANK: 94-72 NUM: 4048	$-187.54	$2.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$189.60
07/18/2003	BILL	CARRERA, ORIN JR	$187.54	$187.54
08/26/2002	PAYMENT	CARRERA, ORIN JR CHECK BANK: 94-72 NUM: 3771	$-230.76	$0.00
07/12/2002	BILL	CARRERA, ORIN JR	$230.76	$230.76
08/28/2001	PAYMENT	O/C CATTLE & FARMING CHECK BANK: 94-72 NUM: 3503	$-194.11	$0.00
07/12/2001	BILL	CARRERA, ORIN JR	$194.11	$194.11
09/07/2000	PAYMENT	CARRERA, ORIN JR CHECK BANK: 94-72 NUM: 3202	$-160.74	$0.00
07/17/2000	BILL	CARRERA, ORIN JR	$160.74	$160.74
08/18/1999	PAYMENT	O/C CATTLE & FARMING CHECK BANK: 94-72 NUM: 2866	$-167.14	$0.00
07/17/1999	BILL	CARRERA, ORIN JR	$167.14	$167.14
08/18/1998	PAYMENT	CARRERA, ORIN JR CHECK	$-167.28	$0.00
07/13/1998	BILL	CARRERA, ORIN JR	$167.28	$167.28
08/06/1997	PAYMENT	O/C CATTLE & FARMING CHECK	$-166.77	$0.00
07/14/1997	BILL	CARRERA, ORIN JR	$166.77	$166.77
08/27/1996	PAYMENT	CARRERA, ORIN JR	$-142.95	$0.00
07/18/1996	BILL	CARRERA, ORIN JR	$142.95	$142.95