Tax Account MH006264

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Owners

BOLLINGER, TAMMIE J
632 HIGHLANDS RD
LAKE ELSINORE, CA 92530

Account Summary

Account ID	MH006264
Account Type	Personal Property
Location	RANCHO MHP #4
Balance	$0.00
Currently Due	$0.00

Account ID

MH006264

Account Type

Personal Property

Location

RANCHO MHP #4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$104.43
Total	$109.67
Paid	$109.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$104.43

Total

$109.67

Paid

$109.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.43	$2.64	$26.43	$29.07	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$2.60	$26.00	$28.60	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$81.41	$8.14	$89.55	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$81.58	$8.16	$89.74	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$81.48	$0.00	$81.48	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$81.48	$0.00	$81.48	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$81.38	$0.00	$81.38	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/25/2023	PAYMENT	TAMMIE J BOLLINGER PNP PNP - 144620466	$-109.67	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$109.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$107.07
07/14/2023	BILL	BOLLINGER, TAMMIE J	$104.43	$104.43
01/13/2023	PAYMENT	TAMMIE BOLLINGER PNP PNP - 127645590	$-89.55	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.14	$89.55
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$81.41
07/14/2022	BILL	KUNOW, SCOTT A OR SHELLY D	$81.49	$81.49
03/23/2022	PAYMENT	WHITE KNIGHT PNP PNP - 111180273	$-89.74	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.16	$89.74
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$81.58
07/22/2021	BILL	KUNOW, SCOTT A OR SHELLY D	$81.58	$81.58
08/18/2020	PAYMENT	SHELLY KUNOW CORK: D BANK: PNP INTERNET NUM: 79828240	$-81.48	$0.00
07/07/2020	BILL	KUNOW, SCOTT A OR SHELLY D	$81.48	$81.48
08/30/2019	PAYMENT	SCOTT KUNOW CORK: D BANK: PNP INTERNET NUM: 63407981	$-81.43	$0.00
07/10/2019	BILL	KUNOW, SCOTT A OR SHELLY D	$81.43	$81.43
08/22/2018	PAYMENT	SCOTT KUNOW CORK: D BANK: PNP INTERNET NUM: 47600514	$-81.43	$0.00
07/10/2018	BILL	KUNOW, SCOTT A OR SHELLY D	$81.43	$81.43
07/24/2017	PAYMENT	CUMMINGS, BEN CHECK NUM: 5027	$-81.48	$0.00
07/11/2017	BILL	CUMMINGS, BEN OR A.	$81.48	$81.48
08/15/2016	PAYMENT	BEN CUMMINGS CORK: D BANK: PNP INTERNET NUM: 26023583	$-81.38	$0.00
07/14/2016	BILL	CUMMINGS, BEN OR A.	$81.38	$81.38
08/17/2015	PAYMENT	CUMMINGS, ALICE A CHECK NUM: 2229	$-81.22	$0.00
07/08/2015	BILL	CUMMINGS, BEN OR A.	$81.22	$81.22
07/25/2014	PAYMENT	CUMMINGS, BEN CHECK NUM: 4877	$-80.45	$0.00
07/10/2014	BILL	CUMMINGS, BEN OR A.	$80.45	$80.45
07/18/2013	PAYMENT	CUMMINGS, BEN CHECK NUM: 4741	$-78.85	$0.00
07/11/2013	BILL	CUMMINGS, BEN OR A.	$78.85	$78.85
08/07/2012	PAYMENT	CUMMINGS, BEN CHECK NUM: 4499	$-76.56	$0.00
07/12/2012	BILL	CUMMINGS, BEN OR A.	$76.56	$76.56
08/18/2011	PAYMENT	CUMMINGS, BEN OR A. CHECK NUM: 4219	$-75.69	$0.00
07/13/2011	BILL	CUMMINGS, BEN OR A.	$75.69	$75.69
08/13/2010	PAYMENT	GAMBOA, GREGORIO ET AL CHECK BANK: 94-7074 NUM: 2014	$-71.10	$0.00
07/13/2010	BILL	GAMBOA, GREGORIO ET AL	$71.10	$71.10
07/28/2009	PAYMENT	GAMBOA, GREGORIO ET AL CHECK BANK: 94-7074 NUM: 2004	$-69.83	$0.00
07/09/2009	BILL	GAMBOA, GREGORIO ET AL	$69.83	$69.83
01/21/2009	PAYMENT	GAMBOA, EVA CORK: D BANK: CREDIT CARD NUM: VISA	$-6.97	$0.00
11/24/2008	PAYMENT	GAMBOA, GREGORIO ET AL CHECK BANK: 82-40 NUM: 987802687	$-69.71	$6.97
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.97	$76.68
07/16/2008	BILL	GAMBOA, GREGORIO ET AL	$69.71	$69.71
10/25/2007	PAYMENT	WRIGHT, BRENDA CASH	$-76.56	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.96	$76.56
07/13/2007	BILL	WRIGHT, BRENDA	$69.60	$69.60
08/24/2006	PAYMENT	WRIGHT, BRENDA CASH	$-69.45	$0.00
07/18/2006	BILL	WRIGHT, BRENDA	$69.45	$69.45
08/16/2005	PAYMENT	WRIGHT, BRENDA CHECK BANK: 94-72 NUM: 537	$-64.59	$0.00
07/26/2005	BILL	WRIGHT, BRENDA	$64.59	$64.59
07/19/2004	PAYMENT	WRIGHT, BRENDA CHECK BANK: 94-72 NUM: 483	$-64.53	$0.00
07/08/2004	BILL	WRIGHT, BRENDA	$64.53	$64.53
08/20/2003	PAYMENT	WRIGHT, BRENDA & JADE CHECK BANK: 94-72 NUM: 458	$-63.63	$0.00
07/23/2003	BILL	WRIGHT, BRENDA	$63.63	$63.63
07/26/2002	PAYMENT	WRIGHT, BRENDA CHECK BANK: 94-72 NUM: 422	$-57.86	$0.00
07/10/2002	BILL	WRIGHT, BRENDA	$57.86	$57.86
07/25/2001	PAYMENT	WRIGHT, BRENDA CHECK BANK: 94-72 NUM: 387	$-57.07	$0.00
07/13/2001	BILL	WRIGHT, BRENDA	$57.07	$57.07
07/26/2000	PAYMENT	WRIGHT, BRENDA & JADE CHECK BANK: 94-72 NUM: 356	$-56.40	$0.00
07/14/2000	BILL	FLODMAN, ERIC OR BRENDA	$56.40	$56.40
07/29/1999	PAYMENT	FLODMAN, BRENDA CORK: B BANK: 94-72 NUM: 154	$-59.53	$0.00
07/20/1999	BILL	FLODMAN, ERIC OR BRENDA	$59.53	$59.53