Tax Account 019-782-10

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Owners

VILLA, PAULA & PEDRO
PO BOX 99
TOIVOLA, MI 49965

VILLA, PEDRO

Account Summary

Account ID	019-782-10
Account Type	Real Estate
Location	20 DESERT WELLS CIR STAGECOACH
Balance	$2,481.00
Currently Due	$827.00

Account ID

019-782-10

Account Type

Real Estate

Location

20 DESERT WELLS CIR
STAGECOACH

Balance

$2,481.00

Currently Due

$827.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,311.32
Total	$3,311.32
Paid	$830.32
Balance	$2,481.00
Due	$827.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,311.32

Total

$3,311.32

Paid

$830.32

Balance

$2,481.00

Due

$827.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$830.32	$0.00	$0.00	$830.32	$830.32	$0.00
2	10/05/2026	10/16/2026	Due	$827.00	$0.00	$0.00	$827.00	$0.00	$827.00
3	01/04/2027	01/15/2027	Due	$827.00	$0.00	$0.00	$827.00	$0.00	$1,654.00
4	03/01/2027	03/12/2027	Due	$827.00	$0.00	$0.00	$827.00	$0.00	$2,481.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,411.00	$0.00	$0.00	$3,411.00	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$3,311.43	$0.00	$0.00	$3,311.43	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$3,215.02	$0.00	$0.00	$3,215.02	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,829.32	$0.00	$0.00	$2,829.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,746.97	$0.00	$0.00	$2,746.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,666.16	$0.00	$0.00	$2,666.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,588.53	$0.00	$0.00	$2,588.53	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,513.17	$0.00	$0.00	$2,513.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,439.99	$0.00	$0.00	$2,439.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,070.66	$0.00	$0.00	$2,070.66	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	M&T BANK CHECK	$-830.32	$2,481.00
07/15/2026	BILL	VILLA, PAULA & PEDRO	$3,311.32	$3,311.32
03/03/2026	PAYMENT	M&T BANK ACH CORE -	$-852.00	$0.00
01/02/2026	PAYMENT	M&T BANK ACH CORE -	$-852.00	$852.00
10/06/2025	PAYMENT	M&T BANK ACH CORE -	$-852.00	$1,704.00
08/15/2025	PAYMENT	M&T BANK ACH CORE -	$-855.00	$2,556.00
07/11/2025	BILL	VILLA, PAULA & PEDRO	$3,411.00	$3,411.00
02/28/2025	PAYMENT	M&T BANK ACH CORE -	$-827.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-827.00	$827.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-827.00	$1,654.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-830.43	$2,481.00
07/16/2024	BILL	VILLA, PAULA & PEDRO	$3,311.43	$3,311.43
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-803.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-803.00	$803.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-803.00	$1,606.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-806.02	$2,409.00
07/17/2023	BILL	VILLA, PAULA & PEDRO	$3,215.02	$3,215.02
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-707.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-707.00	$707.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-707.00	$1,414.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-708.32	$2,121.00
07/15/2022	BILL	VILLA, PAULA & PEDRO	$2,829.32	$2,829.32
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-686.69	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-686.69	$686.69
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-686.69	$1,373.38
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-686.90	$2,060.07
07/14/2021	BILL	VILLA, PAULA & PEDRO	$2,746.97	$2,746.97
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-666.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 1190654	$-666.00	$666.00
09/28/2020	PAYMENT	DAHL, SHARON ANN CHECK NUM: 2256	$-666.00	$1,332.00
08/06/2020	PAYMENT	DAHL, SHARON ANN CHECK NUM: 2327	$-668.16	$1,998.00
07/09/2020	BILL	DAHL, SHARON ANN	$2,666.16	$2,666.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-646.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-646.00	$646.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-646.00	$1,292.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-650.53	$1,938.00
07/10/2019	BILL	DAHL, SHARON ANN	$2,588.53	$2,588.53
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-628.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-628.00	$628.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-628.00	$1,256.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-629.17	$1,884.00
07/10/2018	BILL	DAHL, SHARON ANN	$2,513.17	$2,513.17
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$609.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-612.99	$1,827.00
07/10/2017	BILL	DAHL, SHARON ANN	$2,439.99	$2,439.99
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.00	$517.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-517.00	$1,034.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$519.66	$1,551.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-519.66	$1,031.34
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-519.66	$1,551.00
07/11/2016	BILL	DAHL, SHARON ANN	$2,070.66	$2,070.66
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-516.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$516.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-518.43	$1,548.00
07/07/2015	BILL	DAHL, SHARON ANN	$2,066.43	$2,066.43
08/04/2014	PAYMENT	DAHL, SHARON & WALDEN CHECK NUM: 1828	$-168.02	$0.00
07/08/2014	BILL	DAHL, SHARON ANN	$168.02	$168.02
03/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912215	$-231.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.06	$231.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.05	$217.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.05	$208.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$202.95
07/08/2013	BILL	HARDING, STEVE & LISA	$200.91	$200.91
07/27/2012	PAYMENT	LISA HARDING CHECK NUM: 1317	$-1,524.79	$0.00
07/10/2012	BILL	MAHONEY, ED	$274.47	$1,524.79
07/10/2012	INTEREST	Monthly Interest	$7.46	$1,250.32
07/02/2012	INTEREST	Monthly Interest	$7.46	$1,242.86
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,235.40
06/01/2012	INTEREST	Monthly Interest	$27.61	$1,220.40
05/03/2012	INTEREST	Monthly Interest	$5.22	$1,192.79
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,187.57
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,181.82
03/30/2012	INTEREST	Monthly Interest	$5.22	$1,179.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.81	$1,174.60
03/01/2012	INTEREST	Monthly Interest	$5.22	$1,155.79
01/31/2012	INTEREST	Monthly Interest	$5.22	$1,150.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.10	$1,145.35
01/03/2012	INTEREST	Monthly Interest	$5.22	$1,133.25
12/01/2011	INTEREST	Monthly Interest	$5.22	$1,128.03
11/01/2011	INTEREST	Monthly Interest	$5.22	$1,122.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.74	$1,117.59
10/03/2011	INTEREST	Monthly Interest	$5.22	$1,110.85
09/01/2011	INTEREST	Monthly Interest	$5.22	$1,105.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$1,100.41
07/08/2011	BILL	MAHONEY, ED	$268.73	$1,097.70
07/08/2011	INTEREST	Monthly Interest	$5.22	$828.97
07/05/2011	INTEREST	Monthly Interest	$5.22	$823.75
06/06/2011	INTEREST	Monthly Interest	$25.32	$818.53
04/29/2011	INTEREST	Monthly Interest	$2.99	$793.21
04/01/2011	INTEREST	Monthly Interest	$2.99	$790.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.76	$787.23
03/01/2011	INTEREST	Monthly Interest	$2.99	$768.47
02/01/2011	INTEREST	Monthly Interest	$2.99	$765.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$762.49
01/04/2011	INTEREST	Monthly Interest	$2.99	$750.37
12/01/2010	INTEREST	Monthly Interest	$2.99	$747.38
11/01/2010	INTEREST	Monthly Interest	$2.99	$744.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$741.40
10/01/2010	INTEREST	Monthly Interest	$2.99	$734.60
09/01/2010	INTEREST	Monthly Interest	$2.99	$731.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$728.62
08/24/2010	INTEREST	Monthly Interest	$2.99	$725.82
07/08/2010	BILL	MAHONEY, ED	$267.95	$722.83
07/02/2010	INTEREST	Monthly Interest	$2.99	$454.88
07/02/2010	INTEREST	Monthly Interest	$2.99	$451.89
06/01/2010	INTEREST	Monthly Interest	$29.88	$448.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$419.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.10	$412.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.17	$387.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.03	$371.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$362.22
07/06/2009	BILL	MAHONEY, ED	$358.56	$358.56
08/02/2008	PAYMENT	MAHONEY, ED CHECK BANK: 94-72 NUM: 8516	$-722.57	$0.00
07/15/2008	BILL	MAHONEY, ED	$332.01	$722.57
07/01/2008	INTEREST	Monthly Interest	$2.56	$390.56
07/01/2008	INTEREST	Monthly Interest	$2.56	$388.00
06/02/2008	INTEREST	Monthly Interest	$25.62	$385.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$359.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.52	$353.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.89	$332.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.77	$318.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.18	$310.64
07/12/2007	BILL	MAHONEY, ED	$307.46	$307.46
03/21/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 70634	$-613.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.96	$613.25
03/01/2007	INTEREST	Monthly Interest	$1.98	$595.29
02/02/2007	INTEREST	Monthly Interest	$1.98	$593.31
02/02/2007	INTEREST	Monthly Interest	$1.98	$591.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.55	$589.35
12/01/2006	INTEREST	Monthly Interest	$1.98	$577.80
11/01/2006	INTEREST	Monthly Interest	$1.98	$575.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.43	$573.84
10/04/2006	INTEREST	Monthly Interest	$1.98	$567.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$565.43
09/01/2006	INTEREST	Monthly Interest	$1.98	$562.85
08/02/2006	INTEREST	Monthly Interest	$1.98	$560.87
07/12/2006	BILL	MAHONEY, ED	$256.56	$558.89
07/06/2006	INTEREST	Monthly Interest	$1.98	$302.33
07/06/2006	INTEREST	Monthly Interest	$1.98	$300.35
06/05/2006	INTEREST	Monthly Interest	$19.80	$298.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$278.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.63	$273.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.71	$256.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$245.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$240.00
07/15/2005	BILL	MAHONEY, ED	$237.58	$237.58
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66