Tax Account MH004031

Print Page · · Payments Cart · New Search

Owners

PILLOW, ALFRED OR CHARLOTTE
301 FAIRBANKS DR
RIO VISTA, CA 94571

Account Summary

Account ID	MH004031
Account Type	Personal Property
Location	BASQUE LN 5-A
Balance	$33.67
Currently Due	$33.67

Account ID

MH004031

Account Type

Personal Property

Location

BASQUE LN 5-A

Balance

$33.67

Currently Due

$33.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.67
Total	$33.67
Paid	$0.00
Balance	$33.67
Due	$33.67
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.67

Total

$33.67

Paid

$0.00

Balance

$33.67

Due

$33.67

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$33.67	$0.00	$33.67	$0.00	$33.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.67	$3.37	$37.04	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$33.37	$0.00	$33.37	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.67	$33.67
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.04	$0.00
01/09/2024	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK 3826	$-33.00	$4.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.37	$37.04
07/14/2023	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.67	$33.67
08/23/2022	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK 3800	$-33.67	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.67
07/14/2022	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.67	$33.67
08/02/2021	PAYMENT	PILLOW, CHARLOTTE CHECK 3707	$-33.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.67
07/22/2021	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.67	$33.67
07/21/2020	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3760	$-33.67	$0.00
07/07/2020	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.67	$33.67
07/25/2019	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3537	$-33.67	$0.00
07/10/2019	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.67	$33.67
08/27/2018	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3497	$-33.67	$0.00
07/10/2018	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.67	$33.67
08/15/2017	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK NUM: 3450	$-33.60	$0.00
07/11/2017	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.60	$33.60
08/02/2016	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3367	$-33.37	$0.00
07/14/2016	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.37	$33.37
08/11/2015	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3297	$-33.35	$0.00
07/08/2015	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.35	$33.35
08/11/2014	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3232	$-33.18	$0.00
07/10/2014	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.18	$33.18
08/21/2013	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3185	$-33.11	$0.00
07/11/2013	BILL	PILLOW, ALFRED OR CHARLOTTE	$33.11	$33.11
08/17/2012	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3043	$-32.42	$0.00
07/12/2012	BILL	PILLOW, ALFRED OR CHARLOTTE	$32.42	$32.42
08/09/2011	PAYMENT	PILLOW, CHARLOTTE V CHECK NUM: 2635	$-32.15	$0.00
07/13/2011	BILL	PILLOW, ALFRED OR CHARLOTTE	$32.15	$32.15
07/29/2010	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK BANK: 90-2267 NUM: 2526	$-31.91	$0.00
07/13/2010	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.91	$31.91
07/23/2009	PAYMENT	PILLOW, CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-31.64	$0.00
07/09/2009	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.64	$31.64
07/29/2008	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CORK: D BANK: CC NUM: VISA	$-31.64	$0.00
07/16/2008	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.64	$31.64
08/20/2007	PAYMENT	PILLOW, CHARLOTTE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-31.61	$0.00
07/13/2007	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.61	$31.61
08/03/2006	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-31.58	$0.00
07/18/2006	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.58	$31.58
08/04/2005	PAYMENT	PILLOW, CHARLOTTE V.-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-31.55	$0.00
07/26/2005	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.55	$31.55
08/10/2004	PAYMENT	PILLOW, CHARLOTTE V CHECK BANK: 90-2267 NUM: 1718	$-31.46	$0.00
07/08/2004	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.46	$31.46
08/04/2003	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK BANK: 90-2267 NUM: 1525	$-31.11	$0.00
07/23/2003	BILL	PILLOW, ALFRED OR CHARLOTTE	$31.11	$31.11
08/15/2002	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK BANK: 90-2267 NUM: 1293	$-29.08	$0.00
07/10/2002	BILL	PILLOW, ALFRED OR CHARLOTTE	$29.08	$29.08
08/17/2001	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK BANK: 90-2257 NUM: 1143	$-28.67	$0.00
07/13/2001	BILL	PILLOW, ALFRED OR CHARLOTTE	$28.67	$28.67
08/02/2000	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK BANK: 90-2267 NUM: 945	$-28.23	$0.00
07/14/2000	BILL	PILLOW, ALFRED OR CHARLOTTE	$28.23	$28.23
08/22/1999	PAYMENT	PILLOW, ALFRED OR CHARLOTTE CHECK BANK: 90-2267 NUM: 775	$-29.40	$0.00
07/20/1999	BILL	PILLOW, ALFRED OR CHARLOTTE	$29.40	$29.40