Tax Account 1121-05-511-001
Owners
PERRI, LOUIS GINO ET AL*
1744 SHERWOOD CT
DEARBORN, MI 48124
PERRI, LOUIS GINO
PERRI, JOSEPHINE ANTONIETTE
Account Summary
| Account ID | 1121-05-511-001 |
|---|---|
| Account Type | Real Estate |
| Location | 106 MARK ST GEN CO/CWS/MOSQ |
| Balance | $191.79 |
| Currently Due | $191.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $767.44 |
| Total | $767.44 |
| Paid | $575.65 |
| Balance | $191.79 |
| Due | $191.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $710.59 | $0.00 | $710.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $657.96 | $0.00 | $657.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $609.22 | $0.00 | $609.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $589.20 | $0.00 | $589.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $568.72 | $0.00 | $568.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $542.67 | $0.00 | $542.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $552.17 | $0.00 | $552.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $540.33 | $0.00 | $540.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $539.24 | $0.00 | $539.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $522.53 | $0.00 | $522.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | CHECK ACH - 100024 | $-191.79 | $191.79 |
| 10/01/2024 | PAYMENT | CHECK ACH - 1002114 | $-191.79 | $383.58 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002119 | $-192.07 | $575.37 |
| 07/15/2024 | BILL | PERRI, LOUIS GINO ET AL* | $767.44 | $767.44 |
| 02/22/2024 | PAYMENT | PERRI, LOUIS GINO & JOSEPHINE A CHECK 1106 | $-177.58 | $0.00 |
| 12/28/2023 | PAYMENT | PERRI, LOUIS G & JOSEPHINE A CHECK 1089 | $-177.58 | $177.58 |
| 09/26/2023 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK 1063 | $-177.58 | $355.16 |
| 08/15/2023 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK 1058 | $-177.85 | $532.74 |
| 07/14/2023 | BILL | PERRI, LOUIS GINO ET AL* | $710.59 | $710.59 |
| 10/24/2022 | PAYMENT | PERRI, LOUIS GINO & JOSEPHINE CHECK 8177 | $-328.98 | $0.00 |
| 08/13/2022 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK 8155 | $-328.98 | $328.98 |
| 07/19/2022 | BILL | PERRI, LOUIS GINO ET AL* | $657.96 | $657.96 |
| 02/25/2022 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK | $-152.30 | $0.00 |
| 01/03/2022 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK | $-152.30 | $152.30 |
| 09/28/2021 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK | $-152.30 | $304.60 |
| 08/13/2021 | PAYMENT | PERRI, LOUIS GINO CHECK | $-152.32 | $456.90 |
| 07/14/2021 | BILL | PERRI, LOUIS GINO ET AL* | $609.22 | $609.22 |
| 03/08/2021 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK | $-147.30 | $0.00 |
| 01/02/2021 | PAYMENT | PERRI, LOUIS & JJOSEPHINE CHECK | $-147.30 | $147.30 |
| 09/30/2020 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK | $-147.30 | $294.60 |
| 08/26/2020 | PAYMENT | PERRI, LOUIS GINO & JOSEPHINE CHECK | $-147.30 | $441.90 |
| 07/13/2020 | BILL | PERRI, LOUIS GINO ET AL* | $589.20 | $589.20 |
| 02/19/2020 | PAYMENT | PERRI, LOUIS GINO ET AL* CASH | $-142.18 | $0.00 |
| 12/27/2019 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK | $-142.18 | $142.18 |
| 09/30/2019 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-142.18 | $284.36 |
| 07/25/2019 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-142.18 | $426.54 |
| 07/15/2019 | BILL | PERRI, LOUIS GINO ET AL* | $568.72 | $568.72 |
| 02/06/2019 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-135.66 | $0.00 |
| 01/08/2019 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-135.66 | $135.66 |
| 09/25/2018 | PAYMENT | PERRI, LOUIS & JOSEPHINE CHECK | $-135.66 | $271.32 |
| 08/21/2018 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-135.69 | $406.98 |
| 07/12/2018 | BILL | PERRI, LOUIS GINO ET AL* | $542.67 | $542.67 |
| 02/27/2018 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-138.04 | $0.00 |
| 12/31/2017 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-138.04 | $138.04 |
| 10/02/2017 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-138.04 | $276.08 |
| 08/17/2017 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-138.05 | $414.12 |
| 07/14/2017 | BILL | PERRI, LOUIS GINO ET AL* | $552.17 | $552.17 |
| 03/03/2017 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-135.08 | $0.00 |
| 12/30/2016 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-135.08 | $135.08 |
| 09/29/2016 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-135.08 | $270.16 |
| 08/09/2016 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-135.09 | $405.24 |
| 07/12/2016 | BILL | PERRI, LOUIS GINO ET AL* | $540.33 | $540.33 |
| 02/19/2016 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.81 | $0.00 |
| 12/30/2015 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.81 | $134.81 |
| 09/29/2015 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.81 | $269.62 |
| 08/19/2015 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.81 | $404.43 |
| 07/14/2015 | BILL | PERRI, LOUIS GINO ET AL* | $539.24 | $539.24 |
| 02/10/2015 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-130.63 | $0.00 |
| 12/30/2014 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-130.63 | $130.63 |
| 09/29/2014 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-130.63 | $261.26 |
| 08/26/2014 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-130.64 | $391.89 |
| 07/17/2014 | BILL | PERRI, LOUIS GINO ET AL* | $522.53 | $522.53 |
| 03/04/2014 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-126.82 | $0.00 |
| 01/16/2014 | PAYMENT | MERDER FOCUS CHECK | $-126.82 | $126.82 |
| 10/07/2013 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-126.82 | $253.64 |
| 08/19/2013 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-126.85 | $380.46 |
| 07/16/2013 | BILL | PERRI, LOUIS GINO ET AL* | $507.31 | $507.31 |
| 03/04/2013 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.44 | $0.00 |
| 01/09/2013 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.44 | $134.44 |
| 09/27/2012 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.44 | $268.88 |
| 08/21/2012 | PAYMENT | PERRI, LOUIS GINO ET AL* CHECK | $-134.47 | $403.32 |
| 07/13/2012 | BILL | PERRI, LOUIS GINO ET AL* | $537.79 | $537.79 |
| 12/12/2011 | PAYMENT | BAC TAX SVC CHECK | $-357.16 | $0.00 |
| 09/07/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-178.58 | $357.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-178.61 | $535.74 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $714.35 | $714.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-199.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-199.22 | $199.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-199.22 | $398.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-199.22 | $597.66 |
| 07/14/2010 | BILL | SMITH, KAREN K | $796.88 | $796.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-248.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-248.67 | $248.67 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-248.67 | $497.34 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-248.70 | $746.01 |
| 07/13/2009 | BILL | SMITH, KAREN K | $994.71 | $994.71 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.43 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.43 | $241.43 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.43 | $482.86 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.44 | $724.29 |
| 07/18/2008 | BILL | SMITH, KAREN K | $965.73 | $965.73 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-234.39 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-234.39 | $234.39 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-234.39 | $468.78 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-234.39 | $703.17 |
| 07/01/2007 | BILL | SMITH, KAREN K | $937.56 | $937.56 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-227.59 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-227.57 | $227.59 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-227.57 | $455.16 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-227.57 | $682.73 |
| 07/01/2006 | BILL | SMITH, KAREN K | $910.30 | $910.30 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-220.97 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-220.94 | $220.97 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-220.94 | $441.91 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-220.94 | $662.85 |
| 07/01/2005 | BILL | SMITH, KAREN K | $883.79 | $883.79 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-217.46 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-217.44 | $217.46 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-217.44 | $434.90 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-217.44 | $652.34 |
| 07/01/2004 | BILL | SMITH, KAREN K | $869.78 | $869.78 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-216.98 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-216.98 | $216.98 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-216.98 | $433.96 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-216.98 | $650.94 |
| 07/01/2003 | BILL | SMITH, KAREN K | $867.92 | $867.92 |