Tax Account MH002985

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Owners

DROUIN, EMIL W JR
3511 HILARY AVE
WEST SACRAMENTO, CA 95691

WOOD, VALERIE Y

Account Summary

Account ID	MH002985
Account Type	Personal Property
Location	IROQUOIS TR 8965
Balance	$11.48
Currently Due	$11.48

Account ID

MH002985

Account Type

Personal Property

Location

IROQUOIS TR 8965

Balance

$11.48

Currently Due

$11.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.48
Total	$11.48
Paid	$0.00
Balance	$11.48
Due	$11.48
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$11.48

Total

$11.48

Paid

$0.00

Balance

$11.48

Due

$11.48

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$11.48	$0.00	$11.48	$0.00	$11.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.47	$0.00	$11.47	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	9.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DROUIN, EMIL W JR	$11.48	$11.48
08/09/2023	PAYMENT	DROUIN, EMIL W JR CHECK 4339	$-11.47	$0.00
07/14/2023	BILL	DROUIN, EMIL W JR	$11.47	$11.47
08/18/2022	PAYMENT	EMIL W DROUIN JR CHECK 4298	$-10.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$10.73
07/14/2022	BILL	EMIL W DROUIN JR	$10.73	$10.73
08/05/2021	PAYMENT	DROUIN, EMIL W CHECK 4259	$-10.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.71
07/22/2021	BILL	DROUIN, EMIL W & JOSEPHINE	$10.71	$10.71
07/21/2020	PAYMENT	DROUIN, EMIL W CHECK NUM: 4223	$-10.71	$0.00
07/07/2020	BILL	DROUIN, EMIL W & JOSEPHINE	$10.71	$10.71
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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