Tax Account MH002076

Print Page · · Payments Cart · New Search

Owners

BUMP, DELBERT W & CATHERINE
142 PORTSMOUTH AVE
VACAVILLE, CA 95687-0000

Account Summary

Account ID	MH002076
Account Type	Personal Property
Location	8 SUNNYGROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002076

Account Type

Personal Property

Location

8 SUNNYGROVE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.06
Total	$28.06
Paid	$28.06
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

$28.06

Total

$28.06

Paid

$28.06

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	$28.06	$0.00	$28.06	$28.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.06	$0.00	$28.06	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$28.06	$0.00	$28.06	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$28.06	$2.81	$30.87	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$28.06	$2.81	$30.87	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$28.06	$0.00	$28.06	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$28.06	$0.00	$28.06	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BUMP, DELBERT W CHECK 8057	$-28.06	$0.00
07/16/2024	BILL	BUMP, DELBERT W & CATHERINE	$28.06	$28.06
08/21/2023	PAYMENT	BUMP, DELBERT CHECK 7919	$-28.06	$0.00
07/14/2023	BILL	BUMP, DELBERT W & CATHERINE	$28.06	$28.06
08/12/2022	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK 7778	$-28.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$28.06
07/14/2022	BILL	BUMP, DELBERT W & CATHERINE	$28.06	$28.06
02/17/2022	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK 7713	$-33.68	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.81	$33.68
07/22/2021	BILL	BUMP, DELBERT W & CATHERINE	$28.06	$30.87
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.15	$2.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.15	$2.96
09/03/2020	PAYMENT	BUMP, DELBERT W CHECK NUM: 7488	$-28.06	$2.81
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.81	$30.87
07/07/2020	BILL	BUMP, DELBERT W & CATHERINE	$28.06	$28.06
08/12/2019	PAYMENT	BUMP, DELBERT W CHECK NUM: 7361	$-28.06	$0.00
07/10/2019	BILL	BUMP, DELBERT W & CATHERINE	$28.06	$28.06
07/26/2018	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK NUM: 1049	$-28.06	$0.00
07/10/2018	BILL	BUMP, DELBERT W & CATHERINE	$28.06	$28.06
08/08/2017	PAYMENT	BUMP, DELBERT W CHECK NUM: 7104	$-28.00	$0.00
07/11/2017	BILL	BUMP, DELBERT W & CATHERINE	$28.00	$28.00
07/25/2016	PAYMENT	BUMP, DELBERT W CHECK NUM: 6960	$-27.81	$0.00
07/14/2016	BILL	BUMP, DELBERT W & CATHERINE	$27.81	$27.81
07/23/2015	PAYMENT	BUMP, DELBERT W CHECK NUM: 6808	$-27.79	$0.00
07/08/2015	BILL	BUMP, DELBERT W & CATHERINE	$27.79	$27.79
08/06/2014	PAYMENT	BUMP, DELBERT W CHECK NUM: 6580	$-27.65	$0.00
07/10/2014	BILL	BUMP, DELBERT W & CATHERINE	$27.65	$27.65
08/08/2013	PAYMENT	BUMP, DELBERT W CHECK NUM: 6393	$-27.59	$0.00
07/11/2013	BILL	BUMP, DELBERT W & CATHERINE	$27.59	$27.59
08/13/2012	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK NUM: 6140	$-27.02	$0.00
07/12/2012	BILL	BUMP, DELBERT W & CATHERINE	$27.02	$27.02
08/09/2011	PAYMENT	BUMP, DELBERT CHECK NUM: 5762	$-26.80	$0.00
07/13/2011	BILL	BUMP, DELBERT W & CATHERINE	$26.80	$26.80
08/04/2010	PAYMENT	BUMP, DELBERT CHECK BANK: 11-4288 NUM: 5323	$-26.59	$0.00
07/13/2010	BILL	BUMP, DELBERT W & CATHERINE	$26.59	$26.59
08/06/2009	PAYMENT	BUMP, DELBERT CHECK BANK: 11-4288 NUM: 4905	$-26.37	$0.00
07/09/2009	BILL	BUMP, DELBERT W & CATHERINE	$26.37	$26.37
08/11/2008	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-7162 NUM: 1062	$-26.37	$0.00
07/16/2008	BILL	BUMP, DELBERT W & CATHERINE	$26.37	$26.37
08/17/2007	PAYMENT	BUMP, DELBERT W CHECK BANK: 90-7162 NUM: 1050	$-26.34	$0.00
07/13/2007	BILL	BUMP, DELBERT W & CATHERINE	$26.34	$26.34
08/10/2006	PAYMENT	BUMP, DELBERT W CHECK BANK: 90-7162 NUM: 1035	$-26.32	$0.00
07/18/2006	BILL	BUMP, DELBERT W & CATHERINE	$26.32	$26.32
08/12/2005	PAYMENT	BUMP, DELBERT W CHECK BANK: 11-35 NUM: 243	$-26.29	$0.00
07/26/2005	BILL	BUMP, DELBERT W & CATHERINE	$26.29	$26.29
08/09/2004	PAYMENT	BUMP, DELBERT W CHECK BANK: 11-4288 NUM: 2669	$-26.22	$0.00
07/08/2004	BILL	BUMP, DELBERT W & CATHERINE	$26.22	$26.22
08/05/2003	PAYMENT	BUMP, DELBERT W CHECK BANK: 90-7162 NUM: 1004	$-25.93	$0.00
07/23/2003	BILL	BUMP, DELBERT W & CATHERINE	$25.93	$25.93
08/05/2002	PAYMENT	BUMP, DELBERT W CHECK BANK: 11-4288 NUM: 1708	$-24.26	$0.00
07/10/2002	BILL	BUMP, DELBERT W & CATHERINE	$24.26	$24.26
08/09/2001	PAYMENT	BUMP, DELBERT W CHECK BANK: 11-4288 NUM: 1146	$-23.90	$0.00
07/13/2001	BILL	BUMP, DELBERT W & CATHERINE	$23.90	$23.90
08/23/2000	PAYMENT	ROMBERG, CATHERINE CHECK BANK: 90-4021 NUM: 302	$-23.55	$0.00
07/14/2000	BILL	BUMP, DELBERT W & CATHERINE	$23.55	$23.55
08/05/1999	PAYMENT	BUMP, DELBERT W CHECK BANK: 90-3951 NUM: 375	$-24.51	$0.00
07/20/1999	BILL	BUMP, DELBERT W & CATHERINE	$24.51	$24.51