Tax Account 006-241-24

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Owners

CUGLIETTA, ANTHONY F.
PO BOX 980
EAST LANSING, MI 48826

Account Summary

Account ID	006-241-24
Account Type	Real Estate
Location	12421 EAGLE STREET URSINE
Balance	$688.00
Currently Due	$344.00

Account ID

006-241-24

Account Type

Real Estate

Location

12421 EAGLE STREET
URSINE

Balance

$688.00

Currently Due

$344.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.36
Total	$1,421.36
Paid	$733.36
Balance	$688.00
Due	$344.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,421.36

Total

$1,421.36

Paid

$733.36

Balance

$688.00

Due

$344.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.36	$0.00	$389.36	$389.36	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.99	$0.00	$1,295.99	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,214.74	$0.00	$1,214.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,219.64	$0.00	$1,219.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,309.83	$0.00	$1,309.83	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,309.83	$0.00	$1,309.83	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,309.83	$0.00	$1,309.83	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,315.19	$0.00	$1,315.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,307.59	$0.00	$1,307.59	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,350.77	$0.00	$1,350.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,360.91	$0.00	$1,360.91	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.00	$688.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.36	$1,032.00
07/03/2024	BILL	CUGLIETTA, ANTHONY F.	$1,421.36	$1,421.36
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98933. REASON: ENTERED WRONG IMPORT FILE	$312.00	$312.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$624.00
08/09/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.99	$936.00
07/13/2023	BILL	CUGLIETTA, ANTHONY F.	$1,295.99	$1,295.99
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$292.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$584.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-338.74	$876.00
07/07/2022	BILL	CUGLIETTA, ANTHONY F.	$1,214.74	$1,214.74
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$293.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$586.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-340.64	$879.00
07/12/2021	BILL	CUGLIETTA, ANTHONY F.	$1,219.64	$1,219.64
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$0.00
12/16/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 282930	$-316.00	$316.00
12/03/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 273947	$-316.00	$632.00
11/17/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 268973	$-361.83	$948.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-37.33	$1,309.83
10/21/2020	BILL	CUGLIETTA, ANTHONY F.	$1,347.16	$1,347.16
02/07/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 254396	$-316.00	$0.00
12/09/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 248075	$-316.00	$316.00
09/13/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 241187	$-316.00	$632.00
07/29/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 237157	$-361.83	$948.00
07/03/2019	BILL	CUGLIETTA, ANTHONY F.	$1,309.83	$1,309.83
02/08/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 224916	$-316.00	$0.00
12/07/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 219344	$-316.00	$316.00
09/10/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 213496	$-316.00	$632.00
07/23/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 209538	$-361.83	$948.00
07/03/2018	BILL	CUGLIETTA, ANTHONY F.	$1,309.83	$1,309.83
03/01/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 200216	$-317.00	$0.00
12/11/2017	PAYMENT	FNBA CHECK NUM: 193817	$-317.00	$317.00
09/08/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 187866	$-317.00	$634.00
07/24/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 184871	$-364.19	$951.00
07/03/2017	BILL	CUGLIETTA, ANTHONY F.	$1,315.19	$1,315.19
02/13/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 176154	$-318.00	$0.00
12/12/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 172134	$-318.00	$318.00
09/09/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 166788	$-318.00	$636.00
07/18/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 163876	$-353.59	$954.00
07/01/2016	BILL	CUGLIETTA, ANTHONY F.	$1,307.59	$1,307.59
02/08/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 156965	$-329.00	$0.00
12/07/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 153222	$-329.00	$329.00
09/08/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 149416	$-329.00	$658.00
08/03/2015	PAYMENT	FIRST NAT'L BANK OF AMERICA CHECK NUM: 147736	$-363.77	$987.00
07/01/2015	BILL	CUGLIETTA, ANTHONY F.	$1,350.77	$1,350.77
02/09/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 140855	$-299.09	$0.00
09/15/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 133784	$-696.91	$299.09
08/04/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 132765	$-364.91	$996.00
07/07/2014	BILL	CUGLIETTA, ANTHONY F.	$1,360.91	$1,360.91
03/03/2014	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK NUM: 2099447741	$-328.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1331702	$-328.00	$328.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288981	$-328.00	$656.00
08/07/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1254767	$-363.23	$984.00
07/01/2013	BILL	LEWIS, CLIFFORD S. & SUSAN E.	$1,347.23	$1,347.23
03/01/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1157827	$-324.89	$0.00
01/09/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1120110	$-324.89	$324.89
10/01/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1063011	$-324.89	$649.78
08/17/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1033493	$-356.91	$974.67
07/06/2012	BILL	LEWIS, CLIFFORD S. & SUSAN E.	$1,331.58	$1,331.58
02/27/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 953160	$-421.08	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGATE COMPANY CHECK BANK: 81-87/829 NUM: 928145	$-421.08	$421.08
10/03/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 891013	$-421.08	$842.16
08/15/2011	PAYMENT	CENTRAL MORTGAGE CHECK BANK: 81-87/829 NUM: 870873	$-453.11	$1,263.24
07/06/2011	BILL	LEWIS, CLIFFORD S. & SUSAN E.	$1,716.35	$1,716.35
02/22/2011	PAYMENT	COW COUNTY TITLE CHECK BANK: 70-24/1224 NUM: 24837	$-428.66	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-428.66	$428.66
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-428.66	$857.32
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-462.68	$1,285.98
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE	$1,748.66	$1,748.66
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-433.17	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-433.17	$433.17
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-433.17	$866.34
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-472.20	$1,299.51
07/09/2009	BILL	TENBROEK, ROSEMARY	$1,771.71	$1,771.71
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-404.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-404.03	$404.03
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-404.03	$808.06
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-443.06	$1,212.09
07/10/2008	BILL	TENBROEK, ROSEMARY	$1,655.15	$1,655.15
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-373.87	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-373.87	$373.87
10/10/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80127337	$-373.87	$747.74
10/10/2007	ADJUSTMENT	wrong payor BANK: 70-2322/719 NUM: 80127337	$373.87	$1,121.61
10/09/2007	VOID	TENBROEK, ROSEMARY CHECK BANK: 70-2322/719 NUM: 80127337	$-373.87	$747.74
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322/719 NUM: 80124402	$-412.87	$1,121.61
07/05/2007	BILL	TENBROEK, ROSEMARY	$1,534.48	$1,534.48
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6366591	$-362.98	$0.00
01/02/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6241623	$-362.98	$362.98
10/02/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6089570	$-362.98	$725.96
08/17/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6013527	$-401.98	$1,088.94
07/11/2006	BILL	TENBROEK, ROSEMARY	$1,490.92	$1,490.92
03/03/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 5771881	$-286.85	$0.00
01/03/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 5664609	$-286.85	$286.85
10/03/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 5515918	$-286.85	$573.70
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 5441273	$-325.87	$860.55
07/15/2005	BILL	TENBROEK, ROSEMARY	$1,186.42	$1,186.42
02/28/2005	PAYMENT	L C TREASURER/COMMUNITY TITLE CHECK BANK: 94-156/1242 NUM: 1594	$-926.78	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.52	$926.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.81	$897.26
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-334.15	$885.45
07/07/2004	BILL	LYTLE, LINDA	$1,219.60	$1,219.60
02/06/2004	PAYMENT	LYTLE, LINDA-RANCH ACCT CHECK BANK: 94-72 NUM: 702	$-549.63	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.08	$549.63
10/24/2003	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 97-177/1243 NUM: 9785	$-35.77	$539.55
10/10/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5414	$-287.66	$575.32
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5404	$-287.68	$862.98
07/09/2003	BILL	LYTLE, LINDA	$1,150.66	$1,150.66
03/03/2003	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5265	$-273.89	$0.00
01/06/2003	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5190	$-273.89	$273.89
10/18/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 627	$-273.89	$547.78
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-306.95	$821.67
07/08/2002	BILL	LYTLE, LINDA	$1,128.62	$1,128.62
01/16/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 602	$-520.34	$0.00
01/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4942	$-255.07	$520.34
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.20	$775.41
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-288.43	$765.21
07/10/2001	BILL	LYTLE, LINDA	$1,053.64	$1,053.64
03/14/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4701	$-251.05	$0.00
01/02/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4643	$-251.05	$251.05
10/02/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4575	$-251.05	$502.10
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4546	$-285.35	$753.15
07/11/2000	BILL	LYTLE, LINDA	$1,038.50	$1,038.50
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4239	$-1,033.96	$0.00
07/13/1999	BILL	LYTLE, LINDA	$1,033.96	$1,033.96
03/03/1999	PAYMENT	LYTLE, LINDA CHECK	$-240.46	$0.00
01/04/1999	PAYMENT	LYTLE, LINDA CHECK	$-240.46	$240.46
10/06/1998	PAYMENT	LYTLE, LINDA CHECK	$-240.46	$480.92
08/11/1998	PAYMENT	LYTLE, LINDA CHECK	$-274.81	$721.38
07/14/1998	BILL	LYTLE, LINDA	$996.19	$996.19
03/03/1998	PAYMENT	LYTLE, LINDA CHECK	$-230.17	$0.00
01/06/1998	PAYMENT	LYTLE, LINDA CHECK	$-230.17	$230.17
10/06/1997	PAYMENT	BULLOCH, LINDA LYTLE CHECK	$-230.17	$460.34
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-230.34	$690.51
07/14/1997	BILL	BULLOCH, LINDA LYTLE	$920.85	$920.85
03/04/1997	PAYMENT	BULLOCH, LINDA LYTLE	$-228.43	$0.00
01/06/1997	PAYMENT	BULLOCH, LINDA LYTLE	$-228.43	$228.43
10/01/1996	PAYMENT	BULLOCH, LINDA LYTLE	$-228.43	$456.86
08/05/1996	PAYMENT	BULLOCH, LINDA LYTLE	$-228.57	$685.29
07/15/1996	BILL	BULLOCH, LINDA LYTLE	$913.86	$913.86