Tax Account MH003958

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Owners

COLLADAY, JON S
2839 STIEINMETZ WAY
OAKLAND, CA 94602-0000

COLLADAY, JON A

Account Summary

Account ID	MH003958
Account Type	Personal Property
Location	21 MAGGIE WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003958

Account Type

Personal Property

Location

21 MAGGIE WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$145.89
Total	$145.89
Paid	$145.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$145.89

Total

$145.89

Paid

$145.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$37.89	$0.00	$37.89	$37.89	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$125.59	$0.00	$125.59	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$119.89	$2.99	$122.88	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$117.72	$0.00	$117.72	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$111.73	$0.00	$111.73	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$106.41	$0.00	$106.41	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$102.13	$0.00	$102.13	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$99.53	$0.00	$99.53	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	COLLADAY, JON S CHECK 2591	$-145.89	$0.00
07/14/2023	BILL	COLLADAY, JON S	$145.89	$145.89
08/11/2022	PAYMENT	COLLADAY, JON CHECK 2553	$-125.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$125.59
07/14/2022	BILL	COLLADAY, JON S	$125.68	$125.68
12/01/2021	PAYMENT	COLLADAY, JON CHECK 2518	$-122.88	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.99	$122.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$119.89
07/22/2021	BILL	COLLADAY, JON S	$119.89	$119.89
07/21/2020	PAYMENT	COLLADAY, JON S CHECK NUM: 2394	$-117.72	$0.00
07/07/2020	BILL	COLLADAY, JON S	$117.72	$117.72
07/30/2019	PAYMENT	COLLADAY, JON S CHECK NUM: 2342	$-111.73	$0.00
07/10/2019	BILL	COLLADAY, JON S	$111.73	$111.73
08/07/2018	PAYMENT	COLLADAY, JON S CHECK NUM: 2271	$-106.41	$0.00
07/10/2018	BILL	COLLADAY, JON S	$106.41	$106.41
07/26/2017	PAYMENT	COLLADAY, JON S CHECK NUM: 2165	$-102.13	$0.00
07/11/2017	BILL	COLLADAY, JON S	$102.13	$102.13
07/21/2016	PAYMENT	COLLADAY, JON CHECK NUM: 2050	$-99.53	$0.00
07/14/2016	BILL	COLLADAY, JON S	$99.53	$99.53
07/15/2015	PAYMENT	COLLADAY, JONATHAN CHECK NUM: 1950	$-99.33	$0.00
07/08/2015	BILL	COLLADAY, JON S	$99.33	$99.33
08/05/2014	PAYMENT	COLLADAY, JON S CHECK NUM: 3958	$-97.81	$0.00
07/10/2014	BILL	COLLADAY, JON S	$97.81	$97.81
08/07/2013	PAYMENT	COLLADAY, JONATHAN CHECK NUM: 1773	$-93.88	$0.00
07/11/2013	BILL	COLLADAY, JON S	$93.88	$93.88
08/10/2012	PAYMENT	COLLADAY, JON CHECK NUM: 1974	$-90.10	$0.00
07/12/2012	BILL	COLLADAY, JON S	$90.10	$90.10
08/11/2011	PAYMENT	COLLADAY, JON S CHECK NUM: 1871	$-84.68	$0.00
07/13/2011	BILL	COLLADAY, JON S	$84.68	$84.68
08/06/2010	PAYMENT	COLLADAY, JON CHECK BANK: 90-78 NUM: 1726	$-86.12	$0.00
07/13/2010	BILL	COLLADAY, JON S	$86.12	$86.12
08/13/2009	PAYMENT	COLLADAY, JON S CHECK BANK: 90-78 NUM: 1558	$-82.17	$0.00
07/09/2009	BILL	COLLADAY, JON S	$82.17	$82.17
08/05/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4488	$-84.66	$0.00
07/16/2008	BILL	CARROLL, JOHN J AND COLLEEN D	$84.66	$84.66