Tax Account MH001051

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Owners

MILLER, RYAN LEE & GEDDY LEE
816 NAHANE DR
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	MH001051
Account Type	Personal Property
Location	13 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH001051

Account Type

Personal Property

Location

13 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.11
Total	$25.11
Paid	$25.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.11

Total

$25.11

Paid

$25.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.11	$0.00	$25.11	$25.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$25.13	$0.00	$25.13	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$25.11	$2.51	$27.62	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$25.11	$0.00	$25.11	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$25.11	$2.51	$27.62	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$25.05	$0.00	$25.05	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$24.88	$0.00	$24.88	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MILLER, RYAN LEE & LAURA DEE CHECK 3282	$-25.11	$0.00
07/16/2024	BILL	MILLER, RYAN LEE & GEDDY LEE	$25.11	$25.11
08/24/2023	PAYMENT	JENSEN, CHRIS CHECK 4236	$-25.11	$0.00
07/14/2023	BILL	JENSEN, CHRIS	$25.11	$25.11
08/10/2022	PAYMENT	JENSEN, CHRIS CHECK 4067	$-25.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$25.13
07/14/2022	BILL	JENSEN, CHRIS	$25.13	$25.13
02/17/2022	PAYMENT	JENSEN, CHRIS CHECK 3963	$-27.62	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.51	$27.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.11
07/22/2021	BILL	JENSEN, CHRIS	$25.11	$25.11
08/18/2020	PAYMENT	JENSEN, CHRIS CHECK NUM: 3864	$-25.11	$0.00
07/07/2020	BILL	JENSEN, CHRIS	$25.11	$25.11
07/22/2019	PAYMENT	JENSEN, MO CHECK NUM: 1477	$-25.11	$0.00
07/10/2019	BILL	JENSEN, CHRIS	$25.11	$25.11
02/20/2019	PAYMENT	JENSEN, CHRIS CHECK NUM: 3710	$-27.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.51	$27.62
07/10/2018	BILL	JENSEN, CHRIS	$25.11	$25.11
08/14/2017	PAYMENT	JENSEN, CHRIS CHECK NUM: 3552	$-25.05	$0.00
07/11/2017	BILL	JENSEN, CHRIS	$25.05	$25.05
07/18/2016	PAYMENT	JENSEN, CHRIS CHECK NUM: 3326	$-24.88	$0.00
07/14/2016	BILL	JENSEN, CHRIS	$24.88	$24.88
07/20/2015	PAYMENT	JENSEN, CHRIS CHECK NUM: 3194	$-24.87	$0.00
07/08/2015	BILL	JENSEN, CHRIS	$24.87	$24.87
07/17/2014	PAYMENT	JENSEN, CHRIS CHECK NUM: 3008	$-24.74	$0.00
07/10/2014	BILL	JENSEN, CHRIS	$24.74	$24.74
07/16/2013	PAYMENT	JENSEN, CHRIS CHECK NUM: 1992	$-24.69	$0.00
07/11/2013	BILL	JENSEN, CHRIS	$24.69	$24.69
07/24/2012	PAYMENT	JENSEN, CHRIS CHECK NUM: 1792	$-30.63	$0.00
07/12/2012	BILL	JENSEN, CHRIS	$30.63	$30.63
08/11/2011	PAYMENT	JENSEN, CHRIS CHECK NUM: 1625	$-30.38	$0.00
07/13/2011	BILL	JENSEN, CHRIS	$30.38	$30.38
08/13/2010	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1484	$-30.39	$0.00
07/13/2010	BILL	JENSEN, CHRIS	$30.39	$30.39
08/11/2009	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 774	$-30.24	$0.00
07/09/2009	BILL	JENSEN, CHRIS	$30.24	$30.24
08/28/2008	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 0940	$-30.07	$0.00
07/16/2008	BILL	JENSEN, CHRIS	$30.07	$30.07
08/08/2007	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 614	$-29.83	$0.00
07/13/2007	BILL	JENSEN, CHRIS	$29.83	$29.83
08/23/2006	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 275	$-29.80	$0.00
07/18/2006	BILL	JENSEN, CHRIS	$29.80	$29.80
08/09/2005	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 8399	$-29.77	$0.00
07/26/2005	BILL	JENSEN, CHRIS	$29.77	$29.77
07/22/2004	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7968	$-29.66	$0.00
07/08/2004	BILL	JENSEN, CHRIS	$29.66	$29.66
08/13/2003	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-206 NUM: 7482	$-29.13	$0.00
07/23/2003	BILL	JENSEN, CHRIS	$29.13	$29.13
04/15/2003	PAYMENT	JENSEN, CHRIS CASH	$-30.09	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.74	$30.09
07/10/2002	BILL	JENSEN, CHRIS	$27.35	$27.35
07/25/2001	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1830	$-26.97	$0.00
07/13/2001	BILL	JENSEN, CHRIS	$26.97	$26.97
07/25/2000	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 1225	$-26.56	$0.00
07/14/2000	BILL	JENSEN, CHRIS	$26.56	$26.56
07/28/1999	PAYMENT	JENSEN, CHRIS CHECK BANK: 94-7074 NUM: 846	$-27.65	$0.00
07/20/1999	BILL	JENSEN, CHRIS	$27.65	$27.65