Tax Account MH002480

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Owners

STRONG III, WALTER A
329 ORANGE ST
SAN GABRIEL, CA 91776

Account Summary

Account ID	MH002480
Account Type	Personal Property
Location	3801 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002480

Account Type

Personal Property

Location

3801 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.53
Total	$30.53
Paid	$30.53
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

$30.53

Total

$30.53

Paid

$30.53

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	$30.53	$0.00	$30.53	$30.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.52	$3.05	$33.57	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$28.49	$0.00	$28.49	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$28.43	$0.00	$28.43	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$28.20	$0.00	$28.20	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	STRONG, SHERRY CHECK 397	$-30.53	$0.00
07/16/2024	BILL	HENSON, CHRISTINE & STRONG,	$30.53	$30.53
02/29/2024	PAYMENT	STRONG FAMILY TRUST CHECK 390	$-33.57	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$33.57
07/14/2023	BILL	HENSON, CHRISTINE & STRONG,	$30.52	$30.52
07/28/2022	PAYMENT	STRONG, SHERRY T. TTEE SYS 330 ORIG: CHECK	$-28.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$28.46
07/28/2022	ADJUST	STRONG, SHERRY T. TTEE CHECK 330 VOIDED PAYMENT: 661316. REASON: BILL AMENDMENT	$28.47	$28.47
07/26/2022	PAYMENT	STRONG, SHERRY T. TTEE CHECK 330	$-28.47	$0.00
07/14/2022	BILL	HENSON, CHRISTINE & STRONG,	$28.47	$28.47
08/09/2021	PAYMENT	STRONG, SHERRY CHECK 288	$-28.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.49
07/22/2021	BILL	HENSON, CHRISTINE & STRONG,	$28.49	$28.49
08/10/2020	PAYMENT	STRONG, SHERRY T CHECK NUM: 230	$-28.48	$0.00
07/07/2020	BILL	HENSON, CHRISTINE & STRONG,	$28.48	$28.48
08/06/2019	PAYMENT	STRONG, SHERRY CHECK NUM: 164	$-28.46	$0.00
07/10/2019	BILL	HENSON, CHRISTINE & STRONG,	$28.46	$28.46
07/30/2018	PAYMENT	STRONG TRUST CHECK NUM: 2757	$-28.43	$0.00
07/10/2018	BILL	HENSON, CHRISTINE & STRONG,	$28.43	$28.43
08/01/2017	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 2494	$-28.20	$0.00
07/11/2017	BILL	HENSON, CHRISTINE & STRONG,	$28.20	$28.20
07/26/2016	PAYMENT	HENSON, CHRISTINE & STRONG, CHECK NUM: 2431	$-27.49	$0.00
07/14/2016	BILL	HENSON, CHRISTINE & STRONG,	$27.49	$27.49
07/28/2015	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 2352	$-27.49	$0.00
07/08/2015	BILL	HENSON, CHRISTINE & STRONG,	$27.49	$27.49
07/24/2014	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 2260	$-27.49	$0.00
07/10/2014	BILL	HENSON, CHRISTINE & STRONG,	$27.49	$27.49
07/25/2013	PAYMENT	STRONG FAMILY TRST DTD 122294 CHECK NUM: 2109	$-27.11	$0.00
07/11/2013	BILL	HENSON, CHRISTINE & STRONG,	$27.11	$27.11
08/08/2012	PAYMENT	HENSON, CHRISTINE & STRONG, CHECK NUM: 1999	$-26.32	$0.00
07/12/2012	BILL	HENSON, CHRISTINE & STRONG,	$26.32	$26.32
07/28/2011	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 1868	$-25.71	$0.00
07/13/2011	BILL	HENSON, CHRISTINE & STRONG,	$25.71	$25.71
08/02/2010	PAYMENT	STRONG, SHERRY CHECK BANK: 90-7162 NUM: 1728	$-25.71	$0.00
07/13/2010	BILL	HENSON, CHRISTINE & STRONG,	$25.71	$25.71
07/28/2009	PAYMENT	STRONG FAMILY TRUST CHECK BANK: 90-7162 NUM: 1570	$-25.09	$0.00
07/09/2009	BILL	HENSON, CHRISTINE & STRONG,	$25.09	$25.09
07/29/2008	PAYMENT	STONG FAMILY TRUST CHECK BANK: 90-7162 NUM: 1354	$-25.14	$0.00
07/16/2008	BILL	HENSON, CHRISTINE & STRONG,	$25.14	$25.14
07/31/2007	PAYMENT	STRONG FAMILY TRUST CHECK BANK: 90-7162 NUM: 1156	$-25.15	$0.00
07/13/2007	BILL	HENSON, CHRISTINE & STRONG,	$25.15	$25.15
08/03/2006	PAYMENT	STRONG, WLATER A & ALICIA M CHECK BANK: 90-7172 NUM: 5817	$-25.16	$0.00
07/18/2006	BILL	HENSON, CHRISTINE & STRONG,	$25.16	$25.16
08/23/2005	PAYMENT	STRONG, WALTER A & ALICIA CHECK BANK: 90-7172 NUM: 5640	$-24.92	$0.00
07/26/2005	BILL	HENSON, CHRISTINE & STRONG,	$24.92	$24.92
08/19/2004	PAYMENT	STRONG, JAMES CHECK BANK: 15-800 NUM: 956403175	$-24.92	$0.00
07/08/2004	BILL	HENSON, CHRISTINE & STRONG,	$24.92	$24.92
04/27/2004	PAYMENT	STRONG, JIM CHECK BANK: 15-800 NUM: 291090988	$-27.13	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.47	$27.13
07/23/2003	BILL	HENSON, CHRISTINE & STRONG,	$24.66	$24.66
08/07/2002	PAYMENT	ERICKSON FAMILY TRUST CHECK BANK: 94-72 NUM: 2917	$-23.87	$0.00
07/10/2002	BILL	COTTON, DON	$23.87	$23.87
08/21/2001	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 2260	$-23.46	$0.00
07/13/2001	BILL	COTTON, DON	$23.46	$23.46
09/03/2000	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 1957	$-22.98	$0.00
07/14/2000	BILL	COTTON, DON	$22.98	$22.98
07/26/1999	PAYMENT	COTTON, DONAVAN CHECK BANK: 94-72 NUM: 1626	$-24.27	$0.00
07/20/1999	BILL	COTTON, DON	$24.27	$24.27