Tax Account MH002362

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Owners

WILLIAMSON, JOHN & MARY
8436 CORTADERA DR
ORANGEVALE, CA 95662

Account Summary

Account ID	MH002362
Account Type	Personal Property
Location	3907 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002362

Account Type

Personal Property

Location

3907 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.76
Total	$20.76
Paid	$20.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.76

Total

$20.76

Paid

$20.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.76	$0.00	$20.76	$20.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$19.39	$0.00	$19.39	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$19.38	$1.94	$21.32	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$19.33	$0.00	$19.33	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$19.19	$0.00	$19.19	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WILLIAMSON, JOHN & MARY CHECK 8787	$-20.76	$0.00
07/16/2024	BILL	WILLIAMSON, JOHN & MARY	$20.76	$20.76
07/28/2023	PAYMENT	WILLIAMSON, JOHN & MARY CHECK 9009	$-20.75	$0.00
07/14/2023	BILL	WILLIAMSON, JOHN & MARY	$20.75	$20.75
07/29/2022	PAYMENT	WILLIAMSON, JOHN & MARY CHECK 8815	$-19.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.39
07/14/2022	BILL	WILLIAMSON, JOHN & MARY	$19.40	$19.40
02/17/2022	PAYMENT	WILLIAMSON, JOHN/MARY CHECK 8739	$-21.32	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.94	$21.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.38
07/22/2021	BILL	POLHEMUS, EVELYN	$19.38	$19.38
07/16/2020	PAYMENT	WILLIAMSON, JOHN & MARY CHECK NUM: 8379	$-19.36	$0.00
07/07/2020	BILL	POLHEMUS, EVELYN	$19.36	$19.36
07/22/2019	PAYMENT	POLHEMUS, E. C. Y L CHECK NUM: 2114	$-19.35	$0.00
07/10/2019	BILL	FREELAND, DOROTHY L	$19.35	$19.35
07/19/2018	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 6139	$-19.33	$0.00
07/10/2018	BILL	FREELAND, DOROTHY L	$19.33	$19.33
07/25/2017	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5945	$-19.19	$0.00
07/11/2017	BILL	FREELAND, DOROTHY L	$19.19	$19.19
07/19/2016	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5779	$-18.70	$0.00
07/14/2016	BILL	FREELAND, DOROTHY L	$18.70	$18.70
07/23/2015	PAYMENT	FREELAND, DOROTHY L CASH NUM: *	$-18.70	$0.00
07/08/2015	BILL	FREELAND, DOROTHY L	$18.70	$18.70
07/24/2014	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5370	$-18.70	$0.00
07/10/2014	BILL	FREELAND, DOROTHY L	$18.70	$18.70
07/17/2013	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5182	$-18.44	$0.00
07/11/2013	BILL	FREELAND, DOROTHY L	$18.44	$18.44
08/15/2012	PAYMENT	FREELAND, DOROTHY L CASH NUM: *	$-17.90	$0.00
07/12/2012	BILL	FREELAND, DOROTHY L	$17.90	$17.90
08/18/2011	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 4791	$-17.48	$0.00
07/13/2011	BILL	FREELAND, DOROTHY L	$17.48	$17.48
08/06/2010	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 4551	$-17.48	$0.00
07/13/2010	BILL	FREELAND, DOROTHY L	$17.48	$17.48
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/30/2008	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 3949	$-17.10	$0.00
07/16/2008	BILL	FREELAND, DOROTHY L	$17.10	$17.10
08/07/2007	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 3606*	$-17.10	$0.00
07/13/2007	BILL	FREELAND, DOROTHY L	$17.10	$17.10
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
08/08/2003	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 1622	$-16.77	$0.00
07/23/2003	BILL	FREELAND, DOROTHY L	$16.77	$16.77
07/18/2002	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 1169	$-16.24	$0.00
07/10/2002	BILL	FREELAND, DOROTHY L	$16.24	$16.24
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00