Tax Account MH002023

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Owners

HEFFLER, WILLIAM L
17838 E EDNA PL
COVINA, CA 91722

Account Summary

Account ID	MH002023
Account Type	Personal Property
Location	2 ROCK RD MASON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002023

Account Type

Personal Property

Location

2 ROCK RD
MASON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.84
Total	$16.84
Paid	$16.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.84

Total

$16.84

Paid

$16.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$16.84	$0.00	$16.84	$16.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	LEON, CAROLYNN CHECK 140	$-16.84	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-1.68	$16.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.68	$18.52
07/14/2023	BILL	HEFFLER, WILLIAM L	$16.84	$16.84
08/25/2022	PAYMENT	HEFFLER, WILLIAM L & YACHIYO CHECK 2520	$-16.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$16.88
07/14/2022	BILL	HEFFLER, WILLIAM L	$16.86	$16.86
08/25/2021	PAYMENT	HEFFLER, WILLIAM L ET AL CHECK 2518	$-16.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.84
07/22/2021	BILL	HEFFLER, WILLIAM L	$16.84	$16.84
08/14/2020	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 2515	$-16.84	$0.00
07/07/2020	BILL	HEFFLER, WILLIAM L	$16.84	$16.84
08/13/2019	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 2512	$-16.84	$0.00
07/10/2019	BILL	HEFFLER, WILLIAM L	$16.84	$16.84
07/24/2018	PAYMENT	WILLIAM HEFFLER CORK: D BANK: PNP INTERNET NUM: 46447083	$-16.84	$0.00
07/10/2018	BILL	HEFFLER, WILLIAM L	$16.84	$16.84
07/25/2017	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 1549	$-16.80	$0.00
07/11/2017	BILL	HEFFLER, WILLIAM L	$16.80	$16.80
08/11/2016	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 2500	$-16.69	$0.00
07/14/2016	BILL	HEFFLER, WILLIAM L	$16.69	$16.69
07/23/2015	PAYMENT	HEFFLER, WILLIAM L CASH NUM: *	$-16.67	$0.00
07/08/2015	BILL	HEFFLER, WILLIAM L	$16.67	$16.67
08/11/2014	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 1062	$-16.59	$0.00
07/10/2014	BILL	HEFFLER, WILLIAM L	$16.59	$16.59
08/06/2013	PAYMENT	HEFFLER, WILLIAM L CASH NUM: *	$-16.55	$0.00
07/11/2013	BILL	HEFFLER, WILLIAM L	$16.55	$16.55
08/17/2012	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 1016	$-16.21	$0.00
07/12/2012	BILL	HEFFLER, WILLIAM L	$16.21	$16.21
08/04/2011	PAYMENT	ME-TOO INC. CASH NUM: *	$-16.08	$0.00
07/13/2011	BILL	ME-TOO INC.	$16.08	$16.08
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2003	PAYMENT	HEFFLER, WILLIAM L CHECK BANK: 16-24 NUM: 1133	$-15.56	$0.00
07/23/2003	BILL	ME-TOO INC.	$15.56	$15.56
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00