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Tax Account MH002369

Owners

COOK, JACK G OR COLLEEN
3835 CENTRALOMA DR
SAN DIEGO, CA 92107-000

Account Summary

Account ID MH002369
Account Type Personal Property
Location 3090 PUEBLO ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $14.68
Total $14.68
Paid $14.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$14.68$0.00$14.68$14.68$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$31.82$1.37$33.19$0.00$0.003.25489.2
2021/2022 PERSONAL PROPERTY TAXES$31.04$1.37$32.41$0.00$0.003.25659.2
2020/2021 UNSECURED TAXES$13.70$0.00$13.70$0.00$0.003.25449.2
2019/2020 UNSECURED TAXES$13.69$0.00$13.69$0.00$0.003.25449.2
2018/2019 UNSECURED TAXES$13.68$0.00$13.68$0.00$0.003.25449.2
2017/2018 UNSECURED TAXES$13.57$0.00$13.57$0.00$0.003.25449.2
2016/2017 UNSECURED TAXES$13.23$1.32$14.55$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S42Certified Mailing Fee*8.108.10.00.00
2022-2023S44Mileage Fee*10.0010.00.00.00
2021-2022S45Seizure Postage & Mileage Fee*17.3317.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2023PAYMENTSMITH, THOMAS OR NIKKI CHECK 1195$-80.28$0.00
07/14/2023BILLCOOK, JACK G OR COLLEEN$14.68$80.28
04/03/2023AMENDMENTS44 MILEAGE FEE*$10.00$65.60
04/03/2023AMENDMENTS42 CERTIFIED MAILING FEE*$8.10$55.60
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.37$47.50
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.01$46.13
07/14/2022BILLCOOK, JACK G OR COLLEEN$13.73$46.14
04/04/2022AMENDMENTS45 SEIZURE POSTAGE & MILEAGE FEE*$17.33$32.41
01/28/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$1.37$15.08
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$13.71
07/22/2021BILLCOOK, JACK G OR COLLEEN$13.71$13.71
08/13/2020PAYMENTNIKKI SMITH CORK: D BANK: PNP INTERNET NUM: 79605570$-13.70$0.00
07/07/2020BILLCOOK, JACK G OR COLLEEN$13.70$13.70
07/29/2019PAYMENTSMITH, NIKKI CORK: D NUM: CC$-13.69$0.00
07/10/2019BILLCOOK, JACK G OR COLLEEN$13.69$13.69
08/08/2018PAYMENTCOOK, COLLEEN CHECK NUM: 2436$-13.68$0.00
07/10/2018BILLCOOK, JACK G OR COLLEEN$13.68$13.68
08/10/2017PAYMENTCOOK, COLLEEN CHECK NUM: 2392$-13.57$0.00
07/11/2017BILLCOOK, JACK G OR COLLEEN$13.57$13.57
10/10/2016PAYMENTCOOK, COLLEEN CASH NUM: *$-1.32$0.00
09/08/2016PAYMENTCOOK, COLLEEN CHECK NUM: 2282$-13.23$1.32
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.32$14.55
07/14/2016BILLCOOK, JACK G OR COLLEEN$13.23$13.23
07/22/2015PAYMENTCOOK, COLLEEN CHECK NUM: 2510$-13.23$0.00
07/08/2015BILLCOOK, JACK G OR COLLEEN$13.23$13.23
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00