Cart

Tax Account MH004310

Owners

SHIPMAN, WILLIAM
424 E AVE
CORONADO, CA 92118

Account Summary

Account ID MH004310
Account Type Personal Property
Location 4960 E HWY 50
MARK TWAIN
Balance $122.28
Currently Due $122.28

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $53.14
Total $58.45
Paid $0.00
Balance $58.45
Due $122.28
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$53.14$5.31$53.14$0.00$122.28

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 PERSONAL PROPERTY TAXES$58.82$5.01$0.00$63.83$63.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$14.32$0.00$14.32$0.00$0.003.20988.4
2021/2022 PERSONAL PROPERTY TAXES$14.32$0.00$14.32$0.00$0.003.21158.4
2020/2021 UNSECURED TAXES$14.31$0.00$14.31$0.00$0.003.20948.4
2019/2020 UNSECURED TAXES$14.31$0.00$14.31$0.00$0.003.20948.4
2018/2019 UNSECURED TAXES$14.29$0.00$14.29$0.00$0.003.20948.4
2017/2018 UNSECURED TAXES$14.17$0.00$14.17$0.00$0.003.20948.4
2016/2017 UNSECURED TAXES$13.81$0.00$13.81$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S42Certified Mailing Fee*8.69.008.698.69

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$5.31$122.28
07/16/2024BILLSHIPMAN, WILLIAM$53.14$116.97
04/23/2024AMENDMENTS42 CERTIFIED MAILING FEE*$8.69$63.83
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.01$55.14
07/14/2023BILLSHIPMAN, WILLIAM$50.13$50.13
08/18/2022PAYMENTST GERMAIN, LORRE M TR CHECK 169$-14.32$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.04$14.32
07/14/2022BILLSHIPMAN, WILLIAM$14.28$14.28
08/03/2021PAYMENTST. GERMAIN, L CHECK 5306$-14.32$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.32
07/22/2021BILLSHIPMAN, WILLIAM$14.32$14.32
07/28/2020PAYMENTST. GERMAIN, L. CASH NUM: 2857**********$-14.31$0.00
07/07/2020BILLSHIPMAN, WILLIAM$14.31$14.31
08/08/2019PAYMENTST. GERMAIN, L. CHECK NUM: 5598$-14.31$0.00
07/10/2019BILLSHIPMAN, WILLIAM$14.31$14.31
08/03/2018PAYMENTGERMAIN, L ST CHECK NUM: 4036$-14.29$0.00
07/10/2018BILLSHIPMAN, WILLIAM$14.29$14.29
07/24/2017PAYMENTSHIPMAN, WILLIAM CASH NUM: *$-14.17$0.00
07/11/2017BILLSHIPMAN, WILLIAM$14.17$14.17
07/26/2016PAYMENTST GERMAIN, L CASH NUM: *$-13.81$0.00
07/14/2016BILLSHIPMAN, WILLIAM$13.81$13.81
08/17/2015PAYMENTSHIPMAN, WILLIAM CASH NUM: *$-13.81$0.00
07/08/2015BILLSHIPMAN, WILLIAM$13.81$13.81
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00