Tax Account MH004125

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Owners

FISH, DWAIN E OR KAY L
PO BOX 382
SNELLING, CA 95369-0000

Account Summary

Account ID	MH004125
Account Type	Personal Property
Location	4645 W AMIE ST SILVER SPRINGS
Balance	$59.10
Currently Due	$59.10

Account ID

MH004125

Account Type

Personal Property

Location

4645 W AMIE ST
SILVER SPRINGS

Balance

$59.10

Currently Due

$59.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.73
Total	$59.10
Paid	$0.00
Balance	$59.10
Due	$59.10
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.73

Total

$59.10

Paid

$0.00

Balance

$59.10

Due

$59.10

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$53.73	$5.37	$53.73	$0.00	$59.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.71	$5.37	$59.08	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$50.08	$5.01	$55.09	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$67.48	$5.02	$72.50	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$50.12	$5.01	$55.13	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$50.09	$5.01	$55.10	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$50.04	$28.60	$78.64	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$49.65	$0.00	$49.65	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$48.39	$4.84	$53.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.37	$59.10
07/16/2024	BILL	FISH, DWAIN E OR KAY L	$53.73	$53.73
04/11/2024	PAYMENT	MARGARET K HOMEN PNP PNP - 154230055	$-59.08	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.37	$59.08
07/14/2023	BILL	FISH, DWAIN E OR KAY L	$53.71	$53.71
03/01/2023	PAYMENT	DWAIN E OR KAY L FISH PNP PNP - 130509367	$-55.09	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.01	$55.09
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$50.08
07/14/2022	BILL	FISH, DWAIN E OR KAY L	$50.15	$50.15
04/11/2022	PAYMENT	JOE S MARGRET K HOMEN PNP PNP - 112374204	$-72.50	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$72.50
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.02	$55.17
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.15
07/22/2021	BILL	FISH, DWAIN E OR KAY L	$50.15	$50.15
09/18/2020	PAYMENT	DWAIN FISH CHECK BANK: PNP INTERNET NUM: 81354070	$-55.13	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.01	$55.13
07/07/2020	BILL	FISH, DWAIN E OR KAY L	$50.12	$50.12
02/25/2020	PAYMENT	DWAIN FISH CORK: D BANK: PNP INTERNET NUM: 71665924	$-133.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.01	$133.74
07/10/2019	BILL	FISH, DWAIN E OR KAY L	$50.09	$128.73
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$78.64
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.00	$55.04
07/10/2018	BILL	FISH, DWAIN E OR KAY L	$50.04	$50.04
08/14/2017	PAYMENT	HOMEN PROPERTIES LLC CHECK NUM: 1391	$-49.65	$0.00
07/11/2017	BILL	FISH, DWAIN E OR KAY L	$49.65	$49.65
02/21/2017	PAYMENT	DWAIN FISH CHECK BANK: PNP INTERNET NUM: 30068592	$-53.23	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.84	$53.23
07/14/2016	BILL	FISH, DWAIN E OR KAY L	$48.39	$48.39
04/18/2016	PAYMENT	HOMEN PROPERTIES LLC CHECK NUM: 1123	$-53.23	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.84	$53.23
07/08/2015	BILL	FISH, DWAIN E OR KAY L	$48.39	$48.39
02/12/2015	PAYMENT	DWAIN FISH CHECK BANK: PNP INTERNET NUM: 16914194	$-53.23	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.84	$53.23
07/10/2014	BILL	FISH, DWAIN E OR KAY L	$48.39	$48.39
08/22/2013	PAYMENT	FISH, DWAIN E OR KAY L CASH NUM: *	$-47.71	$0.00
07/11/2013	BILL	FISH, DWAIN E OR KAY L	$47.71	$47.71
08/27/2012	PAYMENT	FISH, DWAIN E OR KAY L CHECK NUM: 8481	$-46.32	$0.00
07/12/2012	BILL	FISH, DWAIN E OR KAY L	$46.32	$46.32
08/19/2011	PAYMENT	FISH, DWAIN E OR KAY L CHECK NUM: 8423	$-45.24	$0.00
07/13/2011	BILL	FISH, DWAIN E OR KAY L	$45.24	$45.24
08/13/2010	PAYMENT	FISH, DWAIN E OR KAY L CASH	$-45.24	$0.00
07/13/2010	BILL	FISH, DWAIN E OR KAY L	$45.24	$45.24
07/23/2009	PAYMENT	FISH, DWAIN E OR KAY L CHECK BANK: 90-7083 NUM: 8132	$-44.16	$0.00
07/09/2009	BILL	FISH, DWAIN E OR KAY L	$44.16	$44.16
07/29/2008	PAYMENT	FISH, DWAIN E OR KAY L CHECK BANK: 90-7083 NUM: 6433	$-44.25	$0.00
07/16/2008	BILL	FISH, DWAIN E OR KAY L	$44.25	$44.25
08/08/2007	PAYMENT	FISH, DWAIN E OR KAY L CHECK BANK: 90-7118 NUM: 569	$-44.26	$0.00
07/13/2007	BILL	FISH, DWAIN E OR KAY L	$44.26	$44.26
07/27/2006	PAYMENT	FISH, DWAIN E OR KAY L CHECK BANK: 90-7118 NUM: 466	$-44.28	$0.00
07/18/2006	BILL	FISH, DWAIN E OR KAY L	$44.28	$44.28
08/25/2005	PAYMENT	FISH, DWAIN E CHECK BANK: 90-7083 NUM: 6538	$-43.86	$0.00
08/08/2005	AMENDMENT	TO BILL ACCOUNT	$43.86	$43.86
07/23/2004	PAYMENT	FISH, DWAIN E OR KAY L CHECK BANK: 90-7083 NUM: 6011	$-43.86	$0.00
07/08/2004	BILL	FISH, DWAIN E OR KAY L	$43.86	$43.86
08/05/2003	PAYMENT	FISH, DWAIN E OR KAY L CHECK BANK: 90-7083 NUM: 3920*	$-43.40	$0.00
07/23/2003	BILL	FISH, DWAIN E OR KAY L	$43.40	$43.40
07/22/2002	PAYMENT	FISH, DWAIN E OR KAY L CHECK BANK: 90-7083 NUM: 3803	$-42.00	$0.00
07/10/2002	BILL	FISH, DWAIN E OR KAY L	$42.00	$42.00
08/22/2001	PAYMENT	FISH, DWAIN/KAY CHECK BANK: 90-7083 NUM: 3577	$-41.28	$0.00
07/13/2001	BILL	HIDALGO, RICHARD J OR MARGIE	$41.28	$41.28
08/22/2000	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3282	$-40.46	$0.00
07/14/2000	BILL	HIDALGO, RICHARD J OR MARGIE	$40.46	$40.46
07/20/1999	PAYMENT	HIDALGO, RICHARD J OR MARGIE CASH	$-50.81	$0.00
07/20/1999	BILL	HIDALGO, RICHARD J OR MARGIE	$50.81	$50.81