Tax Account MH002455

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Owners

PARRISH, RICHARD A
P O BOX 235
COLVILLE, CA 96107-0000

Account Summary

Account ID	MH002455
Account Type	Personal Property
Location	CYPRESS ST 3707
Balance	$17.10
Currently Due	$17.10

Account ID

MH002455

Account Type

Personal Property

Location

CYPRESS ST 3707

Balance

$17.10

Currently Due

$17.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.10
Total	$17.10
Paid	$0.00
Balance	$17.10
Due	$17.10
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.10

Total

$17.10

Paid

$0.00

Balance

$17.10

Due

$17.10

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	Pay Now
1	08/19/2024	08/29/2024	Due	$17.10	$0.00	$17.10	$0.00	$17.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$15.96	$0.00	$15.96	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARRISH, RICHARD A	$17.10	$17.10
07/28/2023	PAYMENT	PARRISH, RICHARD A CHECK 711	$-17.09	$0.00
07/14/2023	BILL	PARRISH, RICHARD A	$17.09	$17.09
08/17/2022	PAYMENT	WENDY FORD CHECK 693	$-15.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$15.95
07/14/2022	BILL	PARRISH, RICHARD A	$15.98	$15.98
07/29/2021	PAYMENT	FORD, WENDY CHECK 672	$-15.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.96
07/22/2021	BILL	PARRISH, RICHARD A	$15.96	$15.96
07/21/2020	PAYMENT	FORD, WENDY CHECK NUM: 652	$-15.95	$0.00
07/07/2020	BILL	PARRISH, RICHARD A	$15.95	$15.95
08/08/2019	PAYMENT	FORD, WENDY CHECK NUM: 621	$-15.94	$0.00
07/10/2019	BILL	PARRISH, RICHARD A	$15.94	$15.94
08/01/2018	PAYMENT	FORD, WENDY CHECK NUM: 587	$-15.92	$0.00
07/10/2018	BILL	PARRISH, RICHARD A	$15.92	$15.92
08/11/2017	PAYMENT	SCOTT-FORD, WENDY CHECK NUM: 539	$-15.80	$0.00
07/11/2017	BILL	PARRISH, RICHARD A	$15.80	$15.80
08/17/2016	PAYMENT	PARRISH, RICHARD A CHECK NUM: 454	$-15.40	$0.00
07/14/2016	BILL	PARRISH, RICHARD A	$15.40	$15.40
07/23/2015	PAYMENT	FORD, WENDY SCOTT CHECK NUM: 318	$-15.40	$0.00
07/08/2015	BILL	PARRISH, RICHARD A	$15.40	$15.40
02/06/2015	PAYMENT	SCOTT-FORD, WENDY CHECK NUM: 275	$-16.94	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.54	$16.94
07/10/2014	BILL	PARRISH, RICHARD A	$15.40	$15.40
08/21/2013	AMENDMENT	mobile gone billed in error	$-15.18	$0.00
07/11/2013	BILL	PARRISH, RICHARD A	$15.18	$15.18
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00