Tax Account 019-842-05

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Owners

DEPASQUALE, BARBARA ET AL
1591 GALBRAITH AVE
GRAND RAPIDS, MI 49546-0000

DEPASQUALE, GINA

DEPASQUALE, ANTHONY

Account Summary

Account ID	019-842-05
Account Type	Real Estate
Location	189 ROSE PEAK RD DAYTON
Balance	$316.00
Currently Due	$0.00

Account ID

019-842-05

Account Type

Real Estate

Location

189 ROSE PEAK RD
DAYTON

Balance

$316.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.36
Total	$1,265.36
Paid	$949.36
Balance	$316.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.36

Total

$1,265.36

Paid

$949.36

Balance

$316.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.36	$0.00	$317.36	$317.36	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$316.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.56	$0.00	$1,228.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,004.71	$0.00	$1,004.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$975.49	$0.00	$975.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$946.27	$0.00	$946.27	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$918.74	$0.00	$918.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$892.02	$0.00	$892.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$866.06	$0.00	$866.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$844.17	$0.00	$844.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$632.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.36	$948.00
07/16/2024	BILL	DE PASQUALE, BARBARA ET AL	$1,265.36	$1,265.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$614.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.56	$921.00
07/17/2023	BILL	DE PASQUALE, BARBARA ET AL	$1,228.56	$1,228.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.71	$753.00
07/15/2022	BILL	DE PASQUALE, BARBARA ET AL	$1,004.71	$1,004.71
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.83	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.83	$243.83
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.83	$487.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$731.49
07/14/2021	BILL	DE PASQUALE, BARBARA ET AL	$975.49	$975.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.27	$708.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.27	$469.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.27	$708.00
07/09/2020	BILL	DE PASQUALE, BARBARA ET AL	$946.27	$946.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.74	$687.00
07/10/2019	BILL	DE PASQUALE, BARBARA ET AL	$918.74	$918.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.02	$666.00
07/10/2018	BILL	DE PASQUALE, BARBARA ET AL	$892.02	$892.02
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	CHASE CHECK	$-218.06	$648.00
07/10/2017	BILL	DE PASQUALE, BARBARA ET AL	$866.06	$866.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.17	$630.00
07/11/2016	BILL	DE PASQUALE, BARBARA ET AL	$844.17	$844.17
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.37	$630.00
07/07/2015	BILL	DE PASQUALE, BARBARA ET AL	$842.37	$842.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-205.71	$612.00
07/08/2014	BILL	DE PASQUALE, BARBARA ET AL	$817.71	$817.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	CHASE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-199.82	$594.00
07/08/2013	BILL	DE PASQUALE, BARBARA ET AL	$793.82	$793.82
03/04/2013	PAYMENT	CHASE CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	CHASE CHECK	$-216.88	$648.00
07/10/2012	BILL	DE PASQUALE, BARBARA ET AL	$864.88	$864.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	CHASE CHECK	$-249.41	$741.00
07/08/2011	BILL	DE PASQUALE, BARBARA ET AL	$990.41	$990.41
03/07/2011	PAYMENT	CHASE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.61	$762.00
07/08/2010	BILL	DE PASQUALE, BARBARA ET AL	$1,018.61	$1,018.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-272.25	$804.00
07/06/2009	BILL	DE PASQUALE, BARBARA ET AL	$1,076.25	$1,076.25
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-261.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-261.00	$261.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-261.00	$522.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-261.89	$783.00
07/15/2008	BILL	DE PASQUALE, BARBARA ET AL	$1,044.89	$1,044.89
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-253.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-253.00	$253.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-253.00	$506.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-255.46	$759.00
07/12/2007	BILL	DE PASQUALE, BARBARA ET AL	$1,014.46	$1,014.46
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-246.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-246.00	$246.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-246.00	$492.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-246.71	$738.00
07/12/2006	BILL	DE PASQUALE, BARBARA ET AL	$984.71	$984.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-238.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-238.00	$238.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-238.00	$476.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-242.04	$714.00
07/15/2005	BILL	DE PASQUALE, BARBARA ET AL	$956.04	$956.04
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-238.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-238.00	$238.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-238.00	$476.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-238.22	$714.00
07/08/2004	BILL	DE PASQUALE, BARBARA	$952.22	$952.22
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-219.95	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-219.95	$219.95
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-219.95	$439.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.95	$659.85
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$219.95	$879.80
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.95	$659.85
07/18/2003	BILL	DE PASQUALE, DAVID & BARBARA	$879.80	$879.80
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-216.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-216.00	$216.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-216.00	$432.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-219.58	$648.00
07/12/2002	BILL	DE PASQUALE, DAVID & BARBARA	$867.58	$867.58
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-211.54	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-211.54	$211.54
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-211.54	$423.08
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.47	$634.62
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-211.76	$643.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.47	$854.85
07/12/2001	BILL	DE PASQUALE, DAVID & BARBARA	$846.38	$846.38
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-203.66	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-203.66	$203.66
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-203.66	$407.32
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-203.86	$610.98
07/17/2000	BILL	DE PASQUALE, DAVID & BARBARA	$814.84	$814.84
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-169.28	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-217.02	$169.28
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-217.02	$386.30
08/10/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 786572	$-264.99	$603.32
07/17/1999	BILL	DE PASQUALE, DAVID & BARBARA	$868.31	$868.31