Tax Account MH002690

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Owners

PADUA, ROSEMARY G & FRANCISCO,
3145 SAN ANGELO WAY
UNION CITY, CA 94587

Account Summary

Account ID	MH002690
Account Type	Personal Property
Location	GROSH AVE 216
Balance	$61.48
Currently Due	$61.48

Account ID

MH002690

Account Type

Personal Property

Location

GROSH AVE 216

Balance

$61.48

Currently Due

$61.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$61.48
Total	$61.48
Paid	$0.00
Balance	$61.48
Due	$61.48
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$61.48

Total

$61.48

Paid

$0.00

Balance

$61.48

Due

$61.48

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$61.48	$0.00	$61.48	$0.00	$61.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.45	$0.00	$61.45	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$57.29	$0.00	$57.29	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$57.33	$0.00	$57.33	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$57.29	$0.00	$57.29	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$57.26	$0.00	$57.26	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$57.19	$0.00	$57.19	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$55.29	$0.00	$55.29	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PADUA, ROSEMARY G & FRANCISCO,	$61.48	$61.48
08/25/2023	PAYMENT	PADUA, ROSEMARY G ET AL CHECK 626	$-61.45	$0.00
07/14/2023	BILL	PADUA, ROSEMARY G & FRANCISCO,	$61.45	$61.45
08/23/2022	PAYMENT	PADUA, ROSEMARY G CHECK 619	$-57.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$57.29
07/14/2022	BILL	PADUA, ROSEMARY G & FRANCISCO,	$57.35	$57.35
08/30/2021	PAYMENT	PADUA, ROSEMARY CHECK 608	$-57.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$57.33
07/22/2021	BILL	PADUA, ROSEMARY G & FRANCISCO,	$57.33	$57.33
08/09/2020	PAYMENT	ROSEMARY PADUA CORK: D BANK: PNP INTERNET NUM: 79360661	$-57.29	$0.00
07/07/2020	BILL	PADUA, ROSEMARY G & FRANCISCO,	$57.29	$57.29
08/08/2019	PAYMENT	PADUA, ROSEMARY G & FRANCISCO, CASH NUM: 521***********	$-57.26	$0.00
07/10/2019	BILL	PADUA, ROSEMARY G & FRANCISCO,	$57.26	$57.26
08/24/2018	PAYMENT	PADUA, ROSEMARY G CASH NUM: 497***	$-57.19	$0.00
07/10/2018	BILL	PADUA, ROSEMARY G & FRANCISCO,	$57.19	$57.19
08/25/2017	PAYMENT	PADUA, ROSE CASH NUM: *	$-56.73	$0.00
07/11/2017	BILL	PADUA, ROSEMARY G & FRANCISCO,	$56.73	$56.73
08/19/2016	PAYMENT	PADUA, ROSE CASH NUM: *	$-55.29	$0.00
07/14/2016	BILL	PADUA, ROSEMARY G & FRANCISCO,	$55.29	$55.29
08/21/2015	PAYMENT	PADUA, ROSE CASH NUM: *	$-55.29	$0.00
07/08/2015	BILL	PADUA, ROSEMARY G & FRANCISCO,	$55.29	$55.29
08/22/2014	PAYMENT	PADUA, ROSE G CASH NUM: *	$-55.29	$0.00
07/10/2014	BILL	PADUA, ROSEMARY G & FRANCISCO,	$55.29	$55.29
03/10/2014	PAYMENT	PADUA, ROSE CHECK NUM: 257	$-59.92	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.45	$59.92
07/11/2013	BILL	PADUA, ROSEMARY G & FRANCISCO,	$54.47	$54.47
08/28/2012	PAYMENT	PADUA, ROSEMARY G CASH NUM: *	$-52.89	$0.00
07/12/2012	BILL	PADUA, ROSEMARY G & FRANCISCO,	$52.89	$52.89
08/17/2011	PAYMENT	PADUA, ROSEMARY G CASH NUM: 3317*	$-51.64	$0.00
07/13/2011	BILL	PADUA, ROSEMARY G & FRANCISCO,	$51.64	$51.64
08/13/2010	PAYMENT	PADUA, ROSEMARY G & FRANCISCO, CASH	$-51.64	$0.00
07/13/2010	BILL	PADUA, ROSEMARY G & FRANCISCO,	$51.64	$51.64
08/17/2009	PAYMENT	PADUA, ROSEMARY CASH NUM: *	$-50.38	$0.00
07/09/2009	BILL	PADUA, ROSEMARY G & FRANCISCO,	$50.38	$50.38
08/08/2008	PAYMENT	PADUA, ROSEMARY CHECK BANK: 11-4288 NUM: 2944	$-50.49	$0.00
07/16/2008	BILL	PADUA, ROSEMARY G & FRANCISCO,	$50.49	$50.49
08/17/2007	PAYMENT	PADUA, ROSEMARY G CHECK BANK: 11-4288 NUM: 2792*	$-50.50	$0.00
07/13/2007	BILL	PADUA, ROSEMARY G & FRANCISCO,	$50.50	$50.50
08/24/2006	PAYMENT	PADUA, ROSEMARY G CHECK BANK: 11-4288 NUM: 2684	$-50.53	$0.00
07/18/2006	BILL	PADUA, ROSEMARY G & FRANCISCO,	$50.53	$50.53
08/17/2005	PAYMENT	PADUA, ROSEMARY G CHECK BANK: 11-4288 NUM: 2687	$-50.30	$0.00
07/26/2005	BILL	HAMILTON, GRACE E	$50.30	$50.30
07/26/2004	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 1371*	$-50.30	$0.00
07/08/2004	BILL	HAMILTON, GRACE E	$50.30	$50.30
08/15/2003	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 890	$-49.77	$0.00
07/23/2003	BILL	HAMILTON, GRACE E	$49.77	$49.77
08/16/2002	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-169 NUM: 414	$-48.17	$0.00
07/10/2002	BILL	HAMILTON, GRACE E	$48.17	$48.17
08/07/2001	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2912	$-47.34	$0.00
07/13/2001	BILL	HAMILTON, GRACE E	$47.34	$47.34
08/08/2000	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2560	$-46.38	$0.00
07/14/2000	BILL	HAMILTON, GRACE E	$46.38	$46.38
08/09/1999	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2119	$-49.01	$0.00
07/20/1999	BILL	HAMILTON, GRACE E	$49.01	$49.01