Tax Account MH004310

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Owners

SHIPMAN, WILLIAM
424 E AVE
CORONADO, CA 92118

Account Summary

Account ID	MH004310
Account Type	Personal Property
Location	HWY 50 E 4960
Balance	$63.83
Currently Due	$63.83

Account ID

MH004310

Account Type

Personal Property

Location

HWY 50 E 4960

Balance

$63.83

Currently Due

$63.83

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$58.82
Total	$63.83
Paid	$0.00
Balance	$63.83
Due	$63.83
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$58.82

Total

$63.83

Paid

$0.00

Balance

$63.83

Due

$63.83

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	Pay Now
1	08/21/2023	09/01/2023	Past due	$50.13	$5.01	$50.13	$0.00	$55.14
4	03/04/2024	03/15/2024	Past due	$8.69	$0.00	$8.69	$0.00	$63.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.32	$0.00	$14.32	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$14.32	$0.00	$14.32	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$63.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.01	$55.14
07/14/2023	BILL	SHIPMAN, WILLIAM	$50.13	$50.13
08/18/2022	PAYMENT	ST GERMAIN, LORRE M TR CHECK 169	$-14.32	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$14.32
07/14/2022	BILL	SHIPMAN, WILLIAM	$14.28	$14.28
08/03/2021	PAYMENT	ST. GERMAIN, L CHECK 5306	$-14.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.32
07/22/2021	BILL	SHIPMAN, WILLIAM	$14.32	$14.32
07/28/2020	PAYMENT	ST. GERMAIN, L. CASH NUM: 2857**********	$-14.31	$0.00
07/07/2020	BILL	SHIPMAN, WILLIAM	$14.31	$14.31
08/08/2019	PAYMENT	ST. GERMAIN, L. CHECK NUM: 5598	$-14.31	$0.00
07/10/2019	BILL	SHIPMAN, WILLIAM	$14.31	$14.31
08/03/2018	PAYMENT	GERMAIN, L ST CHECK NUM: 4036	$-14.29	$0.00
07/10/2018	BILL	SHIPMAN, WILLIAM	$14.29	$14.29
07/24/2017	PAYMENT	SHIPMAN, WILLIAM CASH NUM: *	$-14.17	$0.00
07/11/2017	BILL	SHIPMAN, WILLIAM	$14.17	$14.17
07/26/2016	PAYMENT	ST GERMAIN, L CASH NUM: *	$-13.81	$0.00
07/14/2016	BILL	SHIPMAN, WILLIAM	$13.81	$13.81
08/17/2015	PAYMENT	SHIPMAN, WILLIAM CASH NUM: *	$-13.81	$0.00
07/08/2015	BILL	SHIPMAN, WILLIAM	$13.81	$13.81
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00