Tax Account MH002953

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Owners

COUNTS, JOHNNIE W
132 RAMONA AVE
S SAN FRANCISCO, CA 94080

COMMERCIAL CREDIT CORP

Account Summary

Account ID	MH002953
Account Type	Personal Property
Location	10TH ST E 1620
Balance	$0.00
Currently Due	$0.00

Account ID

MH002953

Account Type

Personal Property

Location

10TH ST E 1620

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.30
Total	$14.30
Paid	$14.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.30

Total

$14.30

Paid

$14.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$14.30	$0.00	$14.30	$14.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$13.34	$0.00	$13.34	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$13.34	$0.00	$13.34	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$13.21	$0.00	$13.21	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$12.88	$0.00	$12.88	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	BYRON, DAVID CHECK 536	$-14.30	$0.00
07/14/2023	BILL	COUNTS, JOHNNIE W	$14.30	$14.30
08/11/2022	PAYMENT	BYRON, DAVID B CHECK 508	$-13.32	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.32
07/14/2022	BILL	COUNTS, JOHNNIE W	$13.33	$13.33
09/08/2021	PAYMENT	COUNTS, JOHNNIE W CHECK 478	$-13.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.35
07/22/2021	BILL	COUNTS, JOHNNIE W	$13.35	$13.35
08/10/2020	PAYMENT	BYRON, DAVID CHECK NUM: 434	$-13.34	$0.00
07/07/2020	BILL	COUNTS, JOHNNIE W	$13.34	$13.34
07/25/2019	PAYMENT	BYRON, PATRICIA CHECK NUM: 260	$-13.34	$0.00
07/10/2019	BILL	COUNTS, JOHNNIE W	$13.34	$13.34
08/14/2018	PAYMENT	COUNTS, JOHNNIE W CHECK NUM: 363	$-13.32	$0.00
07/10/2018	BILL	COUNTS, JOHNNIE W	$13.32	$13.32
08/18/2017	PAYMENT	BYRON, DAVID CHECK NUM: 318	$-13.21	$0.00
07/11/2017	BILL	COUNTS, JOHNNIE W	$13.21	$13.21
08/10/2016	PAYMENT	BYRON, DAVID CHECK NUM: 281	$-12.88	$0.00
07/14/2016	BILL	COUNTS, JOHNNIE W	$12.88	$12.88
07/29/2015	PAYMENT	BYRON, DAVID B CHECK NUM: 251	$-12.88	$0.00
07/08/2015	BILL	COUNTS, JOHNNIE W	$12.88	$12.88
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00