Tax Account MH006139
Owners
Account Summary
| Account ID | MH006139 |
|---|---|
| Account Type | Personal Property |
| Location | 2 PINTO DR MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.27 |
| Total | $38.27 |
| Paid | $38.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $38.31 | $3.83 | $42.14 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $38.27 | $0.00 | $38.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $38.27 | $0.00 | $38.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $38.27 | $0.00 | $38.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2023 | PAYMENT | SMITH, SHAWNIE CHECK 0732202479 | $-38.27 | $0.00 |
| 07/14/2023 | BILL | BROWNING, DARRELL L & IMOGENE E | $38.27 | $38.27 |
| 02/07/2023 | PAYMENT | SHAWNIE SMITH PNP PNP - 128974943 | $-42.14 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.83 | $42.14 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $38.31 |
| 07/14/2022 | BILL | BROWNING, DARRELL L & IMOGENE E | $38.31 | $38.31 |
| 09/14/2021 | PAYMENT | BROWNING, DARRELL L & IMOGENE E CHECK 11776 | $-38.27 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $38.27 |
| 07/22/2021 | BILL | BROWNING, DARRELL L & IMOGENE E | $38.27 | $38.27 |
| 07/24/2020 | PAYMENT | BROWNING, DARRELL L & IMOGENE CHECK NUM: 11696 | $-38.27 | $0.00 |
| 07/07/2020 | BILL | BROWNING, DARRELL L & IMOGENE | $38.27 | $38.27 |
| 07/24/2019 | PAYMENT | IMOGENE BROWNING CHECK NUM: 11620 | $-38.27 | $0.00 |
| 07/10/2019 | BILL | BROWNING, DARRELL L & IMOGENE | $38.27 | $38.27 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |