Tax Account MH003251

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Owners

LEE, KENNETH W OR BERNADETTE A
9932 HIRONDELLE LN
TUJUNGA, CA 91042-0000

WESAV MORTGAGE CORP

Account Summary

Account ID	MH003251
Account Type	Personal Property
Location	30 GALENA PL MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003251

Account Type

Personal Property

Location

30 GALENA PL
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.99
Total	$40.99
Paid	$40.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.99

Total

$40.99

Paid

$40.99

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$40.99	$0.00	$40.99	$40.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.97	$0.00	$40.97	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$38.20	$0.00	$38.20	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$38.17	$3.82	$41.99	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$37.82	$0.00	$37.82	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$36.86	$0.00	$36.86	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DINGMAN, DONNA M CHECK 3348	$-40.99	$0.00
07/16/2024	BILL	LEE, KENNETH W OR BERNADETTE A	$40.99	$40.99
08/09/2023	PAYMENT	DINGMAN, DONNA M. CHECK 3344	$-40.97	$0.00
07/14/2023	BILL	LEE, KENNETH W OR BERNADETTE A	$40.97	$40.97
08/08/2022	PAYMENT	DONNA DINGMAN PNP PNP - 118836904	$-38.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.20
07/14/2022	BILL	LEE, KENNETH W OR BERNADETTE A	$38.22	$38.22
08/10/2021	PAYMENT	DINGMAN, DONNA CHECK 3317	$-38.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.22
07/22/2021	BILL	LEE, KENNETH W OR BERNADETTE A	$38.22	$38.22
08/20/2020	PAYMENT	DINGMAN, DONNA CHECK NUM: 3296	$-38.19	$0.00
07/07/2020	BILL	LEE, KENNETH W OR BERNADETTE A	$38.19	$38.19
06/19/2020	PAYMENT	DINGMAN, DONNA M CHECK NUM: 3291	$-3.82	$0.00
09/04/2019	PAYMENT	DINGMAN, DONNA M CHECK NUM: 3274	$-38.17	$3.82
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.82	$41.99
07/10/2019	BILL	LEE, KENNETH W OR BERNADETTE A	$38.17	$38.17
08/13/2018	PAYMENT	DINGMAN, DONNA CHECK NUM: 3255	$-38.13	$0.00
07/10/2018	BILL	LEE, KENNETH W OR BERNADETTE A	$38.13	$38.13
08/22/2017	PAYMENT	DINGMAN, DONNA CHECK NUM: 3231	$-37.82	$0.00
07/11/2017	BILL	LEE, KENNETH W OR BERNADETTE A	$37.82	$37.82
08/09/2016	PAYMENT	DINGMAN, DONNA M CHECK NUM: 3191	$-36.86	$0.00
07/14/2016	BILL	LEE, KENNETH W OR BERNADETTE A	$36.86	$36.86
07/29/2015	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK NUM: 3105	$-36.86	$0.00
07/08/2015	BILL	LEE, KENNETH W OR BERNADETTE A	$36.86	$36.86
07/29/2014	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK NUM: 2746	$-36.86	$0.00
07/10/2014	BILL	LEE, KENNETH W OR BERNADETTE A	$36.86	$36.86
07/29/2013	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK NUM: 2429	$-36.32	$0.00
07/11/2013	BILL	LEE, KENNETH W OR BERNADETTE A	$36.32	$36.32
08/08/2012	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK NUM: 2068	$-35.26	$0.00
07/12/2012	BILL	LEE, KENNETH W OR BERNADETTE A	$35.26	$35.26
08/08/2011	PAYMENT	LEE, KENNETH W/BERNADETTE A CHECK NUM: 1726	$-34.43	$0.00
07/13/2011	BILL	LEE, KENNETH W OR BERNADETTE A	$34.43	$34.43
07/27/2010	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 1301	$-34.43	$0.00
07/13/2010	BILL	LEE, KENNETH W OR BERNADETTE A	$34.43	$34.43
07/21/2009	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 9830	$-33.59	$0.00
07/09/2009	BILL	LEE, KENNETH W OR BERNADETTE A	$33.59	$33.59
08/05/2008	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 9520	$-33.66	$0.00
07/16/2008	BILL	LEE, KENNETH W OR BERNADETTE A	$33.66	$33.66
08/14/2007	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 9194	$-33.66	$0.00
07/13/2007	BILL	LEE, KENNETH W OR BERNADETTE A	$33.66	$33.66
07/26/2006	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 8780	$-33.68	$0.00
07/18/2006	BILL	LEE, KENNETH W OR BERNADETTE A	$33.68	$33.68
08/09/2005	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 8299	$-33.53	$0.00
07/26/2005	BILL	LEE, KENNETH W OR BERNADETTE A	$33.53	$33.53
08/10/2004	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 7789	$-33.53	$0.00
07/08/2004	BILL	LEE, KENNETH W OR BERNADETTE A	$33.53	$33.53
08/12/2003	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 7275	$-33.18	$0.00
07/23/2003	BILL	LEE, KENNETH W OR BERNADETTE A	$33.18	$33.18
07/26/2002	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 6648	$-32.11	$0.00
07/10/2002	BILL	LEE, KENNETH W OR BERNADETTE A	$32.11	$32.11
08/14/2001	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 6112	$-31.55	$0.00
07/13/2001	BILL	LEE, KENNETH W OR BERNADETTE A	$31.55	$31.55
08/02/2000	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 5602	$-30.92	$0.00
07/14/2000	BILL	LEE, KENNETH W OR BERNADETTE A	$30.92	$30.92
08/17/1999	PAYMENT	LEE, KENNETH W OR BERNADETTE A CHECK BANK: 94-72 NUM: 4987	$-32.67	$0.00
07/20/1999	BILL	LEE, KENNETH W OR BERNADETTE A	$32.67	$32.67