Tax Account MH002628

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Owners

HEINZIG, MARIE
21772 CONTENTO
MISSION VIEJO, CA 92691

Account Summary

Account ID	MH002628
Account Type	Personal Property
Location	HALL ST 100
Balance	$0.00
Currently Due	$0.00

Account ID

MH002628

Account Type

Personal Property

Location

HALL ST 100

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.22
Total	$17.84
Paid	$17.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.22

Total

$17.84

Paid

$17.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$16.22	$1.62	$16.22	$17.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.08	$0.00	$15.08	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$15.13	$0.00	$15.13	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$15.12	$0.00	$15.12	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$15.11	$1.51	$16.62	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$15.09	$0.00	$15.09	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$14.97	$0.00	$14.97	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	MARIE HEINZIG PNP PNP - 151477338	$-17.84	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.62	$17.84
07/14/2023	BILL	HEINZIG, MARIE	$16.22	$16.22
08/19/2022	PAYMENT	JOHNSON, KIM CHECK 529	$-15.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$15.08
07/14/2022	BILL	HEINZIG, MARIE	$15.09	$15.09
08/04/2021	PAYMENT	JOHNSON, KIM THERESA CHECK 626	$-15.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.13
07/22/2021	BILL	HEINZIG, MARIE	$15.13	$15.13
07/24/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 356	$-15.12	$0.00
07/07/2020	BILL	HEINZIG, MARIE	$15.12	$15.12
09/17/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 420	$-1.51	$0.00
09/04/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 412	$-15.11	$1.51
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.51	$16.62
07/10/2019	BILL	HEINZIG, MARIE	$15.11	$15.11
08/14/2018	PAYMENT	JOHNSON, KIM CASH NUM: 222**	$-15.09	$0.00
07/10/2018	BILL	HEINZIG, MARIE	$15.09	$15.09
08/21/2017	PAYMENT	MARIE HEINZIG CHECK BANK: PNP INTERNET NUM: 34939925	$-14.97	$0.00
07/11/2017	BILL	HEINZIG, MARIE	$14.97	$14.97
07/21/2016	PAYMENT	JOHNSON, MARIE OR KIM CHECK NUM: 392	$-14.59	$0.00
07/14/2016	BILL	HEINZIG, MARIE	$14.59	$14.59
07/21/2015	PAYMENT	JOHHNSON, MARIE CHECK NUM: 186	$-14.59	$0.00
07/08/2015	BILL	HEINZIG, MARIE	$14.59	$14.59
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
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