Tax Account MH003021

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Owners

FRAIGE, RICHARD
P O BOX 475730
SAN FRANCISCO, CA 94147

Account Summary

Account ID	MH003021
Account Type	Personal Property
Location	10117 E HWY 50 MOUND HOUSE
Balance	$50.27
Currently Due	$50.27

Account ID

MH003021

Account Type

Personal Property

Location

10117 E HWY 50
MOUND HOUSE

Balance

$50.27

Currently Due

$50.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.80
Total	$19.80
Paid	$0.00
Balance	$19.80
Due	$50.27
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.80

Total

$19.80

Paid

$0.00

Balance

$19.80

Due

$50.27

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$19.80	$0.00	$19.80	$0.00	$50.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$28.49	$1.98	$0.00	$30.47	$30.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.44	$1.84	$20.28	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$35.41	$1.85	$37.26	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$18.44	$0.00	$18.44	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$17.81	$0.00	$17.81	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRAIGE, RICHARD	$19.80	$50.27
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$30.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.98	$21.78
07/14/2023	BILL	FRAIGE, RICHARD	$19.80	$19.80
02/09/2023	PAYMENT	TODD ADAMSON PNP PNP - 129213790	$-20.28	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.84	$20.28
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$18.44
07/14/2022	BILL	FRAIGE, RICHARD	$18.45	$18.45
08/18/2021	PAYMENT	HAYES VALLEY PROPERTIES, LLC CHECK 1402	$-18.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.47
07/22/2021	BILL	FRAIGE, RICHARD	$18.47	$18.47
05/03/2021	PAYMENT	AMANDA FRAIGE PNP PNP - 93337238	$-37.26	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$37.26
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.11	$20.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.11	$21.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.85	$20.30
07/07/2020	BILL	FRAIGE, RICHARD	$18.45	$18.45
08/23/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1720	$-18.44	$0.00
07/10/2019	BILL	FRAIGE, RICHARD	$18.44	$18.44
08/14/2018	PAYMENT	VINYL PRODUCTS MFG. INC CHECK NUM: 78977	$-18.42	$0.00
07/10/2018	BILL	FRAIGE, RICHARD	$18.42	$18.42
08/18/2017	PAYMENT	VINYL PRODUCTS MFG CHECK NUM: 39.24	$-18.27	$0.00
07/11/2017	BILL	FRAIGE, RICHARD	$18.27	$18.27
08/22/2016	PAYMENT	VINYL PRODUCTS MFG., INC CHECK NUM: 77913	$-17.81	$0.00
07/14/2016	BILL	FRAIGE, RICHARD	$17.81	$17.81
08/18/2015	PAYMENT	VINYL PRODUCTS MFG, INC CHECK NUM: 21147	$-17.81	$0.00
07/08/2015	BILL	FRAIGE, RICHARD	$17.81	$17.81
08/25/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1613	$-17.81	$0.00
07/10/2014	BILL	FRAIGE, RICHARD	$17.81	$17.81
08/21/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1591	$-17.76	$0.00
07/11/2013	BILL	FRAIGE, RICHARD	$17.76	$17.76
08/28/2012	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1567	$-17.04	$0.00
07/12/2012	BILL	FRAIGE, RICHARD	$17.04	$17.04
08/25/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1545	$-16.63	$0.00
07/13/2011	BILL	FRAIGE, RICHARD	$16.63	$16.63
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
08/25/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1477	$-16.27	$0.00
07/16/2008	BILL	FRAIGE, RICHARD	$16.27	$16.27
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
08/04/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1336	$-16.03	$0.00
07/23/2003	BILL	FRAGIE, RICHARD	$16.03	$16.03
08/02/2002	PAYMENT	FRAGIE, RICHARD CHECK BANK: 94-72 NUM: 1304	$-15.52	$0.00
07/10/2002	BILL	FRAGIE, RICHARD	$15.52	$15.52
08/03/2001	PAYMENT	FRAGIE, RICHARD CHECK BANK: 94-72 NUM: 1271	$-15.25	$0.00
07/13/2001	BILL	FRAGIE, RICHARD	$15.25	$15.25
08/04/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1211	$-15.79	$0.00
07/20/1999	BILL	FRAGIE, RICHARD	$15.79	$15.79