Tax Account MH002451

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Owners

FLORES, DAVID OR
191 E CLOVER RD
TRACY, CA 95376-0000

RAMSEY, ELIZABETH D

Account Summary

Account ID	MH002451
Account Type	Personal Property
Location	ATKINS ST 3909
Balance	$0.00
Currently Due	$0.00

Account ID

MH002451

Account Type

Personal Property

Location

ATKINS ST 3909

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.53
Total	$34.53
Paid	$34.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$34.53

Total

$34.53

Paid

$34.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.53	$0.00	$34.53	$34.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$32.24	$0.00	$32.24	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$32.20	$3.22	$35.42	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$32.17	$0.00	$32.17	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$31.92	$0.00	$31.92	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$31.11	$0.00	$31.11	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	FLORES, DAVID OR CHECK 1710	$-34.53	$0.00
07/14/2023	BILL	FLORES, DAVID OR	$34.53	$34.53
08/11/2022	PAYMENT	FLORES, DAVID/ RAMSEY ELIZABETH CHECK CK. 545	$-32.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$32.22
07/14/2022	BILL	FLORES, DAVID OR	$32.28	$32.28
08/04/2021	PAYMENT	FLORES, DAVID CHECK 536	$-32.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.24
07/22/2021	BILL	FLORES, DAVID OR	$32.24	$32.24
07/21/2020	PAYMENT	FLORES, DAVID S CHECK NUM: 1417	$-32.22	$0.00
07/07/2020	BILL	FLORES, DAVID OR	$32.22	$32.22
04/03/2020	PAYMENT	FLORES, DAVID S CHECK NUM: 1385	$-35.42	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.22	$35.42
07/10/2019	BILL	FLORES, DAVID OR	$32.20	$32.20
08/29/2018	PAYMENT	DAVID FLORES CORK: D BANK: PNP INTERNET NUM: 47866337	$-32.17	$0.00
07/10/2018	BILL	FLORES, DAVID OR	$32.17	$32.17
08/02/2017	PAYMENT	FLORES, DAVID OR RAMSEY, ELIZA CHECK NUM: 474	$-31.92	$0.00
07/11/2017	BILL	FLORES, DAVID OR	$31.92	$31.92
07/27/2016	PAYMENT	OSGOOD, FRANCIS & JULIA CHECK NUM: 4216	$-31.11	$0.00
07/14/2016	BILL	OSGOOD, FRANCIS OR MALINDA J	$31.11	$31.11
07/21/2015	PAYMENT	OSGOOD, FRANCIS K CHECK NUM: 3805	$-31.11	$0.00
07/08/2015	BILL	OSGOOD, FRANCIS OR MALINDA J	$31.11	$31.11
07/25/2014	PAYMENT	OSGOOD, FRANCIS OR MALINDA J CHECK NUM: 3752	$-31.11	$0.00
07/10/2014	BILL	OSGOOD, FRANCIS OR MALINDA J	$31.11	$31.11
07/17/2013	PAYMENT	OSGOOD, FRANCIS OR JULIA M CHECK NUM: 3688	$-31.03	$0.00
07/11/2013	BILL	OSGOOD, FRANCIS OR MALINDA J	$31.03	$31.03
08/03/2012	PAYMENT	OSGOOD, FRANCIS OR MALINDA J CHECK NUM: 3610	$-29.78	$0.00
07/12/2012	BILL	OSGOOD, FRANCIS OR MALINDA J	$29.78	$29.78
07/27/2011	PAYMENT	OSGOOD, FRANCIS OR MALINDA J CHECK NUM: 3510	$-29.09	$0.00
07/13/2011	BILL	OSGOOD, FRANCIS OR MALINDA J	$29.09	$29.09
07/28/2010	PAYMENT	OSGOOD, FRANCIS OR JULIA CHECK BANK: 16-7777 NUM: 3404	$-29.09	$0.00
07/13/2010	BILL	OSGOOD, FRANCIS OR MALINDA J	$29.09	$29.09
07/24/2009	PAYMENT	OSGOOD, FRANCIS OR MALINDA J CHECK BANK: 16-7777 NUM: 3255	$-28.39	$0.00
07/09/2009	BILL	OSGOOD, FRANCIS OR MALINDA J	$28.39	$28.39
07/29/2008	PAYMENT	OSGOOD, FRANCIS OR MALINDA J CHECK BANK: 16-7777 NUM: 3130	$-28.45	$0.00
07/16/2008	BILL	OSGOOD, FRANCIS OR MALINDA J	$28.45	$28.45
07/25/2007	PAYMENT	OSGOOD, FRANCIS OR JULIA M CHECK BANK: 16-777 NUM: 2784	$-28.45	$0.00
07/13/2007	BILL	OSGOOD, FRANCIS OR MALINDA J	$28.45	$28.45
07/25/2006	PAYMENT	OSGOOD, JULIA M OR FRANCIS K CHECK BANK: 16-7777 NUM: 2647	$-28.47	$0.00
07/18/2006	BILL	OSGOOD, FRANCIS OR MALINDA J	$28.47	$28.47
09/13/2005	PAYMENT	OSGOOD, JULIA M OR FRANCIS K CHECK BANK: 16-7777 NUM: 2505	$-31.01	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.82	$31.01
07/26/2005	BILL	OSGOOD, FRANCIS OR MALINDA J	$28.19	$28.19
07/22/2004	PAYMENT	OSGOOD, JULIA M OR FRANCIS K CHECK BANK: 16-7777 NUM: 2276	$-28.19	$0.00
07/08/2004	BILL	OSGOOD, FRANCIS OR MALINDA J	$28.19	$28.19
08/04/2003	PAYMENT	OSGOOD, FRANCIS OR JULIA M CHECK BANK: 16-7777 NUM: 2107	$-27.90	$0.00
07/23/2003	BILL	OSGOOD, FRANCIS OR MALINDA J	$27.90	$27.90
07/18/2002	PAYMENT	OSGOOD, FRANCIS OR JULIA M CHECK BANK: 16-777 NUM: 1911	$-27.03	$0.00
07/10/2002	BILL	OSGOOD, FRANCIS OR MALINDA J	$27.03	$27.03
07/24/2001	PAYMENT	OSGOOD, FRANCIS K OR JULIA M CHECK BANK: 16-7777 NUM: 1734	$-26.57	$0.00
07/13/2001	BILL	OSGOOD, FRANCIS OR MALINDA J	$26.57	$26.57
07/25/2000	PAYMENT	OSGOOD, FRANCIS & JULIA M CHECK BANK: 16-7777 NUM: 1561	$-26.02	$0.00
07/14/2000	BILL	OSGOOD, FRANCIS OR MALINDA J	$26.02	$26.02
08/03/1999	PAYMENT	OSGOOD, FRANCIS OR JULIA M CHECK BANK: 16-7777 NUM: 1495	$-27.47	$0.00
07/20/1999	BILL	OSGOOD, FRANCIS OR MALINDA J	$27.47	$27.47