Tax Account 37-050-02-020
Owners
ZIVELONGHI ANA GABRIELA TRUST
219 S VICKERYVILLE RD
STANTON, MI 48888-9570
Account Summary
| Account ID | 37-050-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.67 |
| Taxed incl Special Assessments | $1,010.67 |
| Paid | $1,010.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,010.67 | $0.00 | $0.00 | $1,010.67 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $12.07 | $1,218.99 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $843.68 | $0.00 | $8.44 | $852.12 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $686.38 | $0.00 | $27.45 | $713.83 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $861.33 | $0.00 | $0.00 | $861.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $10.00 | $47.81 | $854.65 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,093.80 | $0.00 | $125.63 | $2,219.43 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,114.86 | $10.00 | $126.89 | $2,251.75 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,899.66 | $0.00 | $56.99 | $1,956.65 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000336 | $-1,010.67 | $0.00 |
| 01/19/2026 | BILL | ZIVELONGHI ANA GABRIELA TRUST | $1,010.67 | $1,010.67 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-613.45 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $613.45 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $12.07 | $615.53 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $603.46 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $605.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-609.26 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $609.26 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-609.26 | $611.30 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $1,220.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.36 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $1,094.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.98 | $3.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-857.66 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $857.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $860.40 | $860.40 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-856.08 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $856.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.82 | $858.82 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-863.56 | $2.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.30 | $866.30 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $432.69 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $434.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $435.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.12 | $868.12 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-928.74 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $928.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.92 | $930.92 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.11 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-429.17 | $1.11 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $8.44 | $430.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-420.75 | $421.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $842.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $843.68 | $843.68 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-689.50 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $689.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $691.28 | $691.28 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $0.00 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-711.98 | $1.85 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $27.45 | $713.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.38 | $686.38 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-859.10 | $2.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.33 | $861.33 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-844.65 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $47.81 | $854.65 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $806.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.84 | $796.84 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,219.43 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $125.63 | $2,219.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,093.80 | $2,093.80 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,241.75 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $126.89 | $2,251.75 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,124.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,114.86 | $2,114.86 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,956.65 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $56.99 | $1,956.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,899.66 | $1,899.66 |