Tax Account MH004403

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Owners

RICHARDS, WILLIAM
27510 OPEN CREST DR
SANTA CLARITA, CA 91350

Account Summary

Account ID	MH004403
Account Type	Personal Property
Location	2755 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004403

Account Type

Personal Property

Location

2755 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$26.66
Total	$26.66
Paid	$26.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$26.66

Total

$26.66

Paid

$26.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$26.66	$0.00	$0.00	$26.66	$26.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$25.88	$0.00	$0.00	$25.88	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$25.85	$2.58	$0.00	$28.43	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$25.84	$0.00	$0.00	$25.84	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$24.08	$20.51	$0.00	$44.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$24.13	$0.00	$0.00	$24.13	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$24.12	$0.00	$0.00	$24.12	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$24.10	$0.00	$0.00	$24.10	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$24.08	$0.00	$0.00	$24.08	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$23.89	$0.00	$0.00	$23.89	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$23.28	$0.00	$0.00	$23.28	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2026	PAYMENT	EMMA ENCINAS PNP 203711392	$-26.66	$0.00
07/15/2026	BILL	RICHARDS, WILLIAM	$26.66	$26.66
08/05/2025	PAYMENT	NORA ROMERO PNP PNP - 180450601	$-25.88	$0.00
07/16/2025	BILL	RICHARDS, WILLIAM	$25.88	$25.88
09/11/2024	PAYMENT	WILLIAM RICHARDS PNP PNP - 162444438	$-28.43	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.58	$28.43
07/16/2024	BILL	RICHARDS, WILLIAM	$25.85	$25.85
07/20/2023	PAYMENT	WILLIAM RICHARDS CO NORA ROMERO PNP PNP - 139407589	$-70.43	$0.00
07/14/2023	BILL	RICHARDS, WILLIAM	$25.84	$70.43
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$44.59
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$34.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.41	$26.49
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.08
07/14/2022	BILL	RICHARDS, WILLIAM	$24.11	$24.11
08/03/2021	PAYMENT	WILLIAM RICHARDS PNP PNP - 98171301	$-24.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.13
07/22/2021	BILL	RICHARDS, WILLIAM	$24.13	$24.13
07/17/2020	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 275	$-24.12	$0.00
07/07/2020	BILL	RICHARDS, WILLIAM	$24.12	$24.12
07/22/2019	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 245	$-24.10	$0.00
07/10/2019	BILL	RICHARDS, WILLIAM	$24.10	$24.10
07/30/2018	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 215	$-24.08	$0.00
07/10/2018	BILL	RICHARDS, WILLIAM	$24.08	$24.08
07/18/2017	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 163	$-23.89	$0.00
07/11/2017	BILL	RICHARDS, WILLIAM	$23.89	$23.89
08/01/2016	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 130	$-23.28	$0.00
07/14/2016	BILL	RICHARDS, WILLIAM	$23.28	$23.28
10/13/2015	PAYMENT	RICHARDS, W.B. (MONEY ORDER) CASH NUM: 23138459651*	$-25.61	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.33	$25.61
07/08/2015	BILL	RICHARDS, WILLIAM	$23.28	$23.28
02/10/2015	PAYMENT	RICHARDS, WILLIAM CASH	$-25.61	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.33	$25.61
07/10/2014	BILL	RICHARDS, WILLIAM	$23.28	$23.28
07/23/2013	PAYMENT	RICHARDS, WILLIAM CASH	$-22.96	$0.00
07/11/2013	BILL	RICHARDS, WILLIAM	$22.96	$22.96
01/23/2013	PAYMENT	RICHARDS, WILLIAM CASH	$-24.52	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.23	$24.52
07/12/2012	BILL	RICHARDS, WILLIAM	$22.29	$22.29
07/28/2011	PAYMENT	RICHARDS, WILLIAM CASH	$-21.77	$0.00
07/13/2011	BILL	RICHARDS, WILLIAM	$21.77	$21.77
01/06/2011	PAYMENT	RICHARDS, WILLIAM CASH	$-23.95	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.18	$23.95
07/13/2010	BILL	RICHARDS, WILLIAM	$21.77	$21.77
10/07/2009	PAYMENT	RICHARDS, WILLIAM CASH NUM: *	$-23.38	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.13	$23.38
07/09/2009	BILL	RICHARDS, WILLIAM	$21.25	$21.25
08/18/2008	PAYMENT	RICHARDS, WILLIAM CASH	$-21.29	$0.00
07/16/2008	BILL	RICHARDS, WILLIAM	$21.29	$21.29
02/06/2008	PAYMENT	RICHARDS, WILLIAM CASH	$-23.43	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.13	$23.43
07/13/2007	BILL	RICHARDS, WILLIAM	$21.30	$21.30
08/14/2006	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1609	$-21.31	$0.00
07/18/2006	BILL	RICHARDS, WILLIAM	$21.31	$21.31
08/17/2005	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1438	$-21.10	$0.00
07/26/2005	BILL	RICHARDS, WILLIAM	$21.10	$21.10
08/19/2004	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1270	$-21.10	$0.00
07/08/2004	BILL	RICHARDS, WILLIAM	$21.10	$21.10
08/21/2003	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1112	$-20.89	$0.00
07/23/2003	BILL	RICHARDS, WILLIAM	$20.89	$20.89
07/26/2002	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 943	$-20.20	$0.00
07/10/2002	BILL	RICHARDS, WILLIAM	$20.20	$20.20
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