Tax Account 014-261-18

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Owners

LEMOS, MARK SHAWN
3012 TRAPPERS COVE TRI APT 3D
LANSING, MI 48910-0000

Account Summary

Account ID	014-261-18
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$223.76
Currently Due	$170.76

Account ID

014-261-18

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$223.76

Currently Due

$170.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.98
Total	$223.76
Paid	$0.00
Balance	$223.76
Due	$170.76
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

$215.98

Total

$223.76

Paid

$0.00

Balance

$223.76

Due

$170.76

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	$56.98	$2.28	$56.98	$0.00	$59.26
2	10/07/2024	10/17/2024	Past due	$53.00	$5.50	$53.00	$0.00	$117.76
3	01/06/2025	01/16/2025	Past due	$53.00	$0.00	$53.00	$0.00	$170.76
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$223.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.63	$30.14	$231.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$184.53	$27.78	$212.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$170.38	$13.64	$184.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$159.22	$24.17	$183.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$146.18	$23.36	$169.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$146.18	$5.46	$151.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$145.86	$23.28	$169.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$144.90	$5.35	$150.25	$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	8.67	.00	8.67	6.59
2023-2024	S21	Weed Tax	8.67	8.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	3.32	3.32	.00	.00
2018-2019	S21	Weed Tax	3.32	3.32	.00	.00
2017-2018	S21	Weed Tax	3.32	3.32	.00	.00
2016-2017	S21	Weed Tax	3.32	3.32	.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	$5.50	$223.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$218.26
07/16/2024	BILL	LEMOS, MARK SHAWN	$215.98	$215.98
04/29/2024	PAYMENT	MARK SHAWN LEMOS PNP PNP - 155287652	$-231.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$231.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$230.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$216.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$207.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$202.66
07/17/2023	BILL	LEMOS, MARK SHAWN	$200.63	$200.63
04/18/2023	PAYMENT	MARK SHAWN LEMOS PNP PNP - 133902069	$-212.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.85	$211.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.31	$198.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$190.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.94	$185.47
07/15/2022	BILL	LEMOS, MARK SHAWN	$183.53	$183.53
03/22/2022	PAYMENT	MARK SHAWN LEMOS PNP PNP - 110954600	$-184.02	$0.00
03/22/2022	AMENDMENT	CORR PENALTY ADJ AMT	$-0.01	$184.02
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-11.92	$184.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.93	$195.95
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.71	$184.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.67	$182.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.26	$174.64
07/14/2021	BILL	LEMOS, MARK SHAWN	$170.38	$170.38
05/03/2021	PAYMENT	MARK LEMOS PNP PNP - 93372143	$-183.39	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.08	$182.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.21	$171.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.11	$164.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.77	$159.99
07/09/2020	BILL	LEMOS, MARK SHAWN	$158.22	$158.22
04/29/2020	PAYMENT	MARK LEMOS CHECK BANK: PNP INTERNET NUM: 74383640	$-169.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$169.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.23	$168.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.67	$158.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.81	$151.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$147.83
07/10/2019	BILL	LEMOS, MARK SHAWN	$146.18	$146.18
10/18/2018	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 49776465	$-151.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.81	$151.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$147.83
07/10/2018	BILL	LEMOS, MARK SHAWN	$146.18	$146.18
04/25/2018	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 43263461	$-169.14	$0.00
03/30/2018	PENALTY	Postage	$1.00	$169.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.21	$168.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.65	$157.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$151.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$147.49
07/10/2017	BILL	LEMOS, MARK SHAWN	$145.86	$145.86
01/09/2017	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 29076669	$-150.25	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.75	$150.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$146.50
07/11/2016	BILL	LEMOS, MARK SHAWN	$144.90	$144.90
03/21/2016	PAYMENT	MARK LEMOS CORK: D BANK: PNP INTERNET NUM: 23280404	$-166.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.14	$166.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.59	$156.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$150.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$146.39
07/07/2015	BILL	LEMOS, MARK SHAWN	$144.80	$144.80
04/20/2015	PAYMENT	LEMOS, MARK S CHECK NUM: 373	$-31.99	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$31.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.19	$30.99
01/06/2015	PAYMENT	LEMOS, MARK S CHECK NUM: 361	$-41.82	$29.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$71.62
09/30/2014	ADJUST	POSTED INCORRECT	$1.56	$71.56
09/29/2014	VOID	CHECK	$-1.56	$70.00
09/19/2014	PAYMENT	LEMOS, MARK S CHECK NUM: 395	$-74.10	$71.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$145.66
07/08/2014	BILL	LEMOS, MARK SHAWN	$144.10	$144.10
03/10/2014	PAYMENT	LEMOS, MARK SHAWN CHECK NUM: 341	$-286.21	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.03	$286.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.82	$274.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$267.36
07/08/2013	BILL	LEMOS, MARK SHAWN	$264.46	$264.46
02/04/2013	PAYMENT	TICOR TITLE CHECK NUM: 40083731	$-63.00	$0.00
01/08/2013	PAYMENT	ANDERSON, RITA CHECK NUM: 420	$-63.00	$63.00
08/29/2012	PAYMENT	ANDERSON, RITA REVOCABLE TR CHECK NUM: 381	$-133.10	$126.00
07/10/2012	BILL	ANDERSON, RITA	$259.10	$259.10
04/10/2012	PAYMENT	ANDERSON, RITA CHECK NUM: 353	$-84.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$84.24
01/10/2012	PAYMENT	ANDERSON, RITA REVOCABLE TRUST CHECK NUM: 335	$-81.00	$81.00
10/13/2011	PAYMENT	ANDERSON, RITA CHECK NUM: 316	$-81.00	$162.00
07/26/2011	PAYMENT	RITA M ANDERSON REVOCABLE TRST CHECK NUM: 303	$-92.05	$243.00
07/08/2011	BILL	ANDERSON, RITA	$335.05	$335.05
04/28/2011	PAYMENT	RITA ANDERSON REVOCABLE TRUST CHECK NUM: 282	$-79.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.04	$79.04
01/11/2011	PAYMENT	ANDERSON, RITA M TRS ET AL CHECK NUM: 252	$-155.04	$76.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/18/2010	PAYMENT	GUARDIANSHIP ANDERSON, RITA CHECK BANK: 63-215 NUM: 165	$-84.82	$228.00
07/08/2010	BILL	ANDERSON, RITA	$312.82	$312.82
09/21/2009	PAYMENT	ANDERSON, RITA CHECK BANK: 63-215 NUM: 2880	$-297.74	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.37	$297.74
07/06/2009	BILL	ANDERSON, RITA	$294.37	$294.37
08/18/2008	PAYMENT	ANDERSON, RITA CHECK BANK: 63-215 NUM: 2745	$-277.40	$0.00
07/15/2008	BILL	ANDERSON, RITA	$277.40	$277.40
09/17/2007	PAYMENT	ANDERSON, RITA CHECK BANK: 63-215 NUM: 2406	$-260.66	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$260.66
07/12/2007	BILL	ANDERSON, RITA	$257.56	$257.56
08/02/2006	PAYMENT	ANDERSON, R. M./PERNA, D. CHECK BANK: 63-215 NUM: 2044	$-230.44	$0.00
07/12/2006	BILL	ANDERSON, RITA	$230.44	$230.44
08/09/2005	PAYMENT	R.M. ANDERSON/D.PERNA CHECK BANK: 63-215 NUM: 1898	$-212.75	$0.00
07/15/2005	BILL	RUIZ, CATHY	$212.75	$212.75
07/25/2004	PAYMENT	ANDERSON, RITA CHECK BANK: 63-134 NUM: 1768	$-212.18	$0.00
07/08/2004	BILL	RUIZ, CATHY	$212.18	$212.18
08/05/2003	PAYMENT	ANDERSON, RITA M CHECK BANK: 63-134 NUM: 1596	$-209.88	$0.00
07/18/2003	BILL	RUIZ, CATHY	$209.88	$209.88
07/25/2002	PAYMENT	ANDERSON, K. CHECK BANK: 63-134 NUM: 1465	$-196.50	$0.00
07/12/2002	BILL	RUIZ, CATHY	$196.50	$196.50
01/09/2002	PAYMENT	ANDERSON, RITA CHECK BANK: 63-886 NUM: 118	$-190.01	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$190.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$185.30
07/12/2001	BILL	RUIZ, CATHY	$183.31	$183.31
08/10/2000	PAYMENT	RUIZ, CATHY CHECK BANK: 63-886 NUM: 107	$-180.63	$0.00
07/17/2000	BILL	RUIZ, CATHY	$180.63	$180.63
08/19/1999	PAYMENT	ANDERSON, K. CHECK BANK: 63-134 NUM: 980	$-187.86	$0.00
07/17/1999	BILL	RUIZ, CATHY	$187.86	$187.86
07/22/1998	PAYMENT	ANDERSON, KENNETH CHECK	$-188.04	$0.00
07/13/1998	BILL	RUIZ, CATHY	$188.04	$188.04
07/25/1997	PAYMENT	KENNETH ANDERSON CHECK	$-187.45	$0.00
07/14/1997	BILL	RUIZ, CATHY	$187.45	$187.45
08/07/1996	PAYMENT	ANDERSON, KENNETH	$-170.07	$0.00
07/18/1996	BILL	RUIZ, CATHY	$170.07	$170.07