Tax Account 47-134-09-025

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Owners

CORICH MARK A
7856 GREGORY RD
DEXTER, MI 48130-9603

Account Summary

Account ID	47-134-09-025
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-025

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$78.87
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$78.87

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$2.30	$78.87	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$5.00	$31.37	$192.61	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$14.00	$59.02	$230.76	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$148.70	$0.00	$10.74	$159.44	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$146.12	$0.00	$24.69	$170.81	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$1.63	$3.85	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$10.00	$4.92	$17.49	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.10	$2.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.07	$2.50	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$10.00	$8.92	$56.14	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$1.13	$38.67	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$1.13	$38.87	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$1.55	$40.19	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	CORICH MARK A CERTIFIED 31027 M AD	$-78.87	$0.00
07/28/2026	PAYMENT	CORICH MARK A CERTIFIED 31027 M AD	$-423.37	$78.87
07/28/2026	LIEN	2024 REDEMPTION PAYMENT	$0.00	$502.24
07/28/2026	LIEN	2023 REDEMPTION PAYMENT	$-10.00	$502.24
07/28/2026	LIEN	2023 REDEMPTION INTEREST	$47.98	$512.24
07/28/2026	LIEN	2024 REDEMPTION INTEREST	$25.12	$464.26
07/28/2026	LIEN	REDEMPTION FEE	$10.00	$439.14
07/28/2026	INTEREST	ACCRUED INTEREST	$1.15	$429.14
07/28/2026	INTEREST	ACCRUED INTEREST	$1.15	$427.99
01/19/2026	BILL	CORICH MARK A	$76.57	$426.84
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$350.27
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$345.27
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$339.02
01/01/2025	BILL	2024 Tax Bill	$156.24	$339.02
11/21/2024	INTEREST	2023 Interest/Penalty	$11.04	$182.78
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$171.74
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$161.74
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$161.74
01/01/2024	BILL	2023 Tax Bill	$157.74	$157.74
11/02/2023	PAYMENT	2022 - Bill Payment	$-158.99	$0.00
11/02/2023	PAYMENT	2022 - Bill Payment	$-0.45	$158.99
11/02/2023	PAYMENT	2021 - Bill Payment	$-0.49	$159.44
11/02/2023	PAYMENT	2021 - Bill Payment	$-170.32	$159.93
11/02/2023	PAYMENT	2020 - Bill Payment	$-3.85	$330.25
11/02/2023	PAYMENT	2019 - Bill Payment	$-10.00	$334.10
11/02/2023	PAYMENT	2019 - Bill Payment	$-7.49	$344.10
11/02/2023	INTEREST	2022 Interest/Penalty	$10.74	$351.59
11/02/2023	LIEN	2022 County Held Redemption Payment	$-4.79	$340.85
11/02/2023	LIEN	2022 County Held Redemption Interest/Fee	$4.79	$345.64
11/02/2023	INTEREST	2021 Interest/Penalty	$24.69	$340.85
11/02/2023	LIEN	2021 County Held Redemption Payment	$-18.84	$316.16
11/02/2023	LIEN	2021 County Held Redemption Interest/Fee	$18.84	$335.00
11/02/2023	INTEREST	2020 Interest/Penalty	$1.63	$316.16
11/02/2023	LIEN	2020 County Held Redemption Payment	$-1.54	$314.53
11/02/2023	LIEN	2020 County Held Redemption Interest/Fee	$1.54	$316.07
11/02/2023	INTEREST	2019 Interest/Penalty	$10.00	$314.53
11/02/2023	INTEREST	2019 Interest/Penalty	$4.92	$304.53
11/02/2023	LIEN	2019 County Held Redemption Payment	$-11.77	$299.61
11/02/2023	LIEN	2019 County Held Redemption Interest/Fee	$11.77	$311.38
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$299.61
01/01/2023	BILL	2022 Tax Bill	$148.70	$299.61
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$150.91
01/01/2022	BILL	2021 Tax Bill	$146.12	$150.91
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$4.79
01/01/2021	BILL	2020 Tax Bill	$2.22	$4.79
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2.57
01/01/2020	BILL	2019 Tax Bill	$2.57	$2.57
07/16/2019	PAYMENT	2018 - Bill Payment	$-2.66	$0.00
07/16/2019	INTEREST	2018 Interest/Penalty	$0.08	$2.66
01/01/2019	BILL	2018 Tax Bill	$2.58	$2.58
07/23/2018	PAYMENT	2017 - Bill Payment	$-2.66	$0.00
07/23/2018	INTEREST	2017 Interest/Penalty	$0.08	$2.66
01/01/2018	BILL	2017 Tax Bill	$2.58	$2.58
08/08/2017	PAYMENT	2016 - Bill Payment	$-2.69	$0.00
08/08/2017	INTEREST	2016 Interest/Penalty	$0.10	$2.69
01/01/2017	BILL	2016 Tax Bill	$2.59	$2.59
01/22/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	BILL	2015 Tax Bill	$2.45	$2.45
07/27/2015	PAYMENT	2014 - Bill Payment	$-2.51	$0.00
07/27/2015	INTEREST	2014 Interest/Penalty	$0.07	$2.51
01/01/2015	BILL	2014 Tax Bill	$2.44	$2.44
07/23/2014	PAYMENT	2013 - Bill Payment	$-2.50	$0.00
07/23/2014	INTEREST	2013 Interest/Penalty	$0.07	$2.50
01/01/2014	BILL	2013 Tax Bill	$2.43	$2.43
12/27/2013	PAYMENT	2011 - Bill Payment	$-46.14	$0.00
12/27/2013	PAYMENT	2011 - Bill Payment	$-10.00	$46.14
12/27/2013	INTEREST	2011 Interest/Penalty	$10.00	$56.14
12/27/2013	INTEREST	2011 Interest/Penalty	$8.92	$46.14
12/27/2013	LIEN	2011 County Held Redemption Payment	$-13.69	$37.22
12/27/2013	LIEN	2011 County Held Redemption Interest/Fee	$13.69	$50.91
08/01/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.22
08/01/2013	PAYMENT	2012 - Bill Payment	$-37.24	$37.30
01/01/2013	BILL	2012 Tax Bill	$37.32	$74.54
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$37.22
01/01/2012	BILL	2011 Tax Bill	$37.22	$37.22
08/05/2011	PAYMENT	2010 - Bill Payment	$-38.67	$0.00
08/05/2011	INTEREST	2010 Interest/Penalty	$1.13	$38.67
01/01/2011	BILL	2010 Tax Bill	$37.54	$37.54
08/10/2010	PAYMENT	2009 - Bill Payment	$-38.87	$0.00
08/10/2010	INTEREST	2009 Interest/Penalty	$1.13	$38.87
01/01/2010	BILL	2009 Tax Bill	$37.74	$37.74
07/06/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	BILL	2008 Tax Bill	$37.74	$37.74
05/20/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	BILL	2007 Tax Bill	$37.84	$37.84
05/22/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	BILL	2006 Tax Bill	$40.82	$40.82
05/31/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	BILL	2005 Tax Bill	$39.38	$39.38
05/09/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	BILL	2004 Tax Bill	$42.18	$42.18
06/11/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	BILL	2003 Tax Bill	$41.62	$41.62
04/08/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	BILL	2002 Tax Bill	$40.78	$40.78
05/14/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	BILL	2001 Tax Bill	$37.98	$37.98
04/03/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	BILL	2000 Tax Bill	$38.56	$38.56
03/07/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	BILL	1999 Tax Bill	$37.18	$37.18
01/12/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	BILL	1998 Tax Bill	$38.10	$38.10
08/13/1998	PAYMENT	1997 - Bill Payment	$-40.19	$0.00
08/13/1998	INTEREST	1997 Interest/Penalty	$1.55	$40.19
01/01/1998	BILL	1997 Tax Bill	$38.64	$38.64
01/17/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	BILL	1996 Tax Bill	$40.78	$40.78
01/18/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	BILL	1995 Tax Bill	$40.60	$40.60
01/23/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	BILL	1994 Tax Bill	$37.08	$37.08
01/13/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	BILL	1993 Tax Bill	$37.08	$37.08
01/26/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	BILL	1992 Tax Bill	$37.12	$37.12
01/27/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	BILL	1991 Tax Bill	$37.14	$37.14
01/25/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	BILL	1990 Tax Bill	$35.74	$35.74

Tax Account 47-134-09-025

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement