Tax Account MH002277

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Owners

GILL, MARY
302 S MILLIKEN AVE
ONTARIO, CA 91761

Account Summary

Account ID	MH002277
Account Type	Personal Property
Location	1060 DONNER TR SILVER SPRINGS
Balance	$33.00
Currently Due	$33.00

Account ID

MH002277

Account Type

Personal Property

Location

1060 DONNER TR
SILVER SPRINGS

Balance

$33.00

Currently Due

$33.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$33.00
Total	$33.00
Paid	$0.00
Balance	$33.00
Due	$33.00
Ad Valorem Tax Rate	3.4925
Tax District	9.2 (Silver Springs G.I.D.)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$33.00

Total

$33.00

Paid

$0.00

Balance

$33.00

Due

$33.00

Ad Valorem Tax Rate

3.4925

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/29/2025	Due	$33.00	$0.00	$33.00	$0.00	$33.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$30.75	$0.00	$30.75	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.74	$3.07	$33.81	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$30.70	$3.07	$33.77	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$30.46	$3.05	$33.51	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$29.69	$2.97	$32.66	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	GILL, MARY	$33.00	$33.00
07/07/2022	AMENDMENT	REMOVE CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$-7.33	$0.00
07/07/2022	AMENDMENT	REMOVE PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$-3.08	$7.33
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$-30.77	$10.41
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$41.18
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.08	$33.85
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.77
07/22/2021	BILL	GILL, MARY	$30.77	$30.77
07/22/2020	PAYMENT	MARY GILL CORK: D BANK: PNP INTERNET NUM: 78427883	$-30.75	$0.00
07/07/2020	BILL	GILL, MARY	$30.75	$30.75
01/27/2020	PAYMENT	TANA ENGLISH CORK: D BANK: PNP INTERNET NUM: 70182913	$-33.81	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$33.81
07/10/2019	BILL	GILL, MARY	$30.74	$30.74
02/20/2019	PAYMENT	TANA R ENGLISH CORK: D BANK: PNP INTERNET NUM: 54805747	$-33.77	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.07	$33.77
07/10/2018	BILL	GILL, MARY	$30.70	$30.70
01/23/2018	PAYMENT	TANA ENGLISH CORK: D BANK: PNP INTERNET NUM: 39854472	$-33.51	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.05	$33.51
07/11/2017	BILL	GILL, MARY	$30.46	$30.46
02/07/2017	PAYMENT	MARY GILL CORK: D BANK: PNP INTERNET NUM: 29787840	$-32.66	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.97	$32.66
07/14/2016	BILL	GILL, MARY	$29.69	$29.69
08/04/2015	PAYMENT	MARY GILL CORK: D BANK: PNP INTERNET NUM: 19406642	$-29.69	$0.00
07/08/2015	BILL	GILL, MARY	$29.69	$29.69
02/10/2015	PAYMENT	GILL, MARY/LARLER, THIRZA CHECK NUM: 213	$-32.66	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.97	$32.66
07/10/2014	BILL	BARNES, KENNETH W	$29.69	$29.69
08/20/2013	PAYMENT	GILL, MARY CHECK NUM: 6546	$-29.27	$0.00
07/11/2013	BILL	BARNES, KENNETH W	$29.27	$29.27
08/15/2012	PAYMENT	GILL, MARY CHECK NUM: 6452	$-28.42	$0.00
07/12/2012	BILL	BARNES, KENNETH W	$28.42	$28.42
08/08/2011	PAYMENT	GILL, MARY CHECK NUM: 6450	$-30.54	$0.00
07/13/2011	BILL	BARNES, KENNETH W	$27.76	$30.54
09/08/2010	PAYMENT	BARNES, KENNETH W CHECK BANK: 94-72 NUM: 6348	$-27.76	$2.78
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.78	$30.54
07/13/2010	BILL	BARNES, KENNETH W	$27.76	$27.76
08/05/2009	PAYMENT	GILL, MARY CHECK BANK: 94-72 NUM: 6247	$-27.10	$0.00
07/09/2009	BILL	BARNES, KENNETH W	$27.10	$27.10
08/05/2008	PAYMENT	GILL, MARY CHECK BANK: 94-72 NUM: 6102	$-27.16	$0.00
07/16/2008	BILL	BARNES, KENNETH W	$27.16	$27.16
07/30/2007	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5904	$-27.16	$0.00
07/13/2007	BILL	BARNES, KENNETH W	$27.16	$27.16
08/10/2006	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5708	$-27.17	$0.00
07/18/2006	BILL	BARNES, KENNETH W	$27.17	$27.17
08/18/2005	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5429	$-26.91	$0.00
07/26/2005	BILL	BARNES, KENNETH W	$26.91	$26.91
07/19/2004	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5138	$-26.91	$0.00
07/08/2004	BILL	BARNES, KENNETH W	$26.91	$26.91
08/07/2003	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4911	$-26.63	$0.00
07/23/2003	BILL	BARNES, KENNETH W	$26.63	$26.63
07/19/2002	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4639	$-25.75	$0.00
07/10/2002	BILL	BARNES, KENNETH W	$25.75	$25.75
07/24/2001	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4293	$-25.31	$0.00
07/13/2001	BILL	BARNES, KENNETH W	$25.31	$25.31
07/26/2000	PAYMENT	GILL, MARY CHECK BANK: 94-72 NUM: 4036	$-24.81	$0.00
07/14/2000	BILL	BARNES, KENNETH W	$24.81	$24.81
08/11/1999	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 3746	$-26.20	$0.00
07/20/1999	BILL	BARNES, KENNETH W	$26.20	$26.20