Tax Account MH003390

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Owners

VELARDE, RICHARD OR MARILYN A
1601 W BRADBURY RD
TURLOCK, CA 95380-0000

Account Summary

Account ID	MH003390
Account Type	Personal Property
Location	8375 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003390

Account Type

Personal Property

Location

8375 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.96
Total	$36.26
Paid	$36.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$32.96

Total

$36.26

Paid

$36.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$32.96	$3.30	$32.96	$36.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.76	$3.08	$33.84	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$30.77	$3.08	$33.85	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$30.75	$0.00	$30.75	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$30.70	$0.00	$30.70	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$30.46	$0.00	$30.46	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	HORNER, WILLIAM OR DEEANNA CHECK 5077	$-36.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$36.26
07/14/2023	BILL	VELARDE, RICHARD OR MARILYN A	$32.96	$32.96
02/07/2023	PAYMENT	DEEANA HORNER PNP PNP - 128968638	$-33.84	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.08	$33.84
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$30.76
07/14/2022	BILL	VELARDE, RICHARD OR MARILYN A	$30.75	$30.75
02/15/2022	PAYMENT	HORNER, WILLIAM JR. & DEEANA CHECK 10080	$-33.85	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.08	$33.85
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.77
07/22/2021	BILL	VELARDE, RICHARD OR MARILYN A	$30.77	$30.77
07/21/2020	PAYMENT	HORNER, WILLIAM JR & DEENA CHECK NUM: 2262	$-30.75	$0.00
07/07/2020	BILL	VELARDE, RICHARD OR MARILYN A	$30.75	$30.75
07/24/2019	PAYMENT	VELARDE, RICHARD OR MARILYN A CASH NUM: 10108***	$-30.74	$0.00
07/10/2019	BILL	VELARDE, RICHARD OR MARILYN A	$30.74	$30.74
07/17/2018	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK NUM: 9908	$-30.70	$0.00
07/10/2018	BILL	VELARDE, RICHARD OR MARILYN A	$30.70	$30.70
08/01/2017	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK NUM: 4406	$-30.46	$0.00
07/11/2017	BILL	VELARDE, RICHARD OR MARILYN A	$30.46	$30.46
08/19/2016	PAYMENT	VELARDE, RICHARD OR MARILYN A CASH NUM: *	$-29.69	$0.00
07/14/2016	BILL	VELARDE, RICHARD OR MARILYN A	$29.69	$29.69
08/12/2015	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK NUM: 9036	$-29.69	$0.00
07/08/2015	BILL	VELARDE, RICHARD OR MARILYN A	$29.69	$29.69
08/07/2014	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK NUM: 3993	$-29.69	$0.00
07/10/2014	BILL	VELARDE, RICHARD OR MARILYN A	$29.69	$29.69
08/08/2013	PAYMENT	VELARDE, RICHARD/MARILYN A CHECK NUM: 7466	$-29.61	$0.00
07/11/2013	BILL	VELARDE, RICHARD OR MARILYN A	$29.61	$29.61
08/22/2012	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK NUM: 3661	$-28.42	$0.00
07/12/2012	BILL	VELARDE, RICHARD OR MARILYN A	$28.42	$28.42
08/22/2011	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK NUM: 3498	$-27.76	$0.00
07/13/2011	BILL	VELARDE, RICHARD OR MARILYN A	$27.76	$27.76
08/06/2010	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 3364	$-27.76	$0.00
07/13/2010	BILL	VELARDE, RICHARD OR MARILYN A	$27.76	$27.76
08/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-7074 NUM: 7382	$-27.10	$0.00
07/09/2009	BILL	VELARDE, RICHARD OR MARILYN A	$27.10	$27.10
08/12/2008	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 3041	$-27.16	$0.00
07/16/2008	BILL	VELARDE, RICHARD OR MARILYN A	$27.16	$27.16
08/14/2007	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 2777	$-27.16	$0.00
07/13/2007	BILL	VELARDE, RICHARD OR MARILYN A	$27.16	$27.16
08/10/2006	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 2352	$-27.17	$0.00
07/18/2006	BILL	VELARDE, RICHARD OR MARILYN A	$27.17	$27.17
08/16/2005	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 2104	$-26.91	$0.00
07/26/2005	BILL	VELARDE, RICHARD OR MARILYN A	$26.91	$26.91
08/12/2004	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-7074 NUM: 5967	$-26.91	$0.00
07/08/2004	BILL	VELARDE, RICHARD OR MARILYN A	$26.91	$26.91
08/13/2003	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 1595	$-26.63	$0.00
07/23/2003	BILL	VELARDE, RICHARD OR MARILYN A	$26.63	$26.63
08/21/2002	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 1345	$-25.75	$0.00
07/10/2002	BILL	VELARDE, RICHARD OR MARILYN A	$25.75	$25.75
08/14/2001	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-204 NUM: 4974	$-25.31	$0.00
07/13/2001	BILL	VELARDE, RICHARD OR MARILYN A	$25.31	$25.31
08/08/2000	PAYMENT	VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-204 NUM: 4374	$-24.81	$0.00
07/14/2000	BILL	VELARDE, RICHARD OR MARILYN A	$24.81	$24.81
08/19/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-26.20	$0.00
07/20/1999	BILL	VELARDE, RICHARD OR MARILYN A	$26.20	$26.20