Tax Account MH006305

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Owners

MITCHELL, ROGER & LEFTWICH, SCOTT
17381 CALGARY AVE
YORBA LINDA, CA 92886

CABLE, DAVID A & PATRICIA E TRS

Account Summary

Account ID	MH006305
Account Type	Personal Property
Location	MOHAWK LN 5165
Balance	$0.00
Currently Due	$0.00

Account ID

MH006305

Account Type

Personal Property

Location

MOHAWK LN 5165

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.04
Total	$16.04
Paid	$16.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.04

Total

$16.04

Paid

$16.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$16.04	$0.00	$16.04	$16.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$14.97	$0.00	$14.97	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	MITCHELL, ROGER & LEFTWICH, CHECK 3420	$-16.04	$0.00
07/14/2023	BILL	MITCHELL, ROGER & LEFTWICH,	$16.04	$16.04
07/28/2022	PAYMENT	LEFTWICH, SCOTT W. SYS 3276 ORIG: CHECK	$-14.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$14.99
07/28/2022	ADJUST	LEFTWICH, SCOTT W. CHECK 3276 VOIDED PAYMENT: 660717. REASON: BILL AMENDMENT	$15.00	$15.00
07/21/2022	PAYMENT	LEFTWICH, SCOTT W. CHECK 3276	$-15.00	$0.00
07/14/2022	BILL	MITCHELL, ROGER & LEFTWICH,	$15.00	$15.00
07/29/2021	PAYMENT	HOBBYHORSE INC CHECK 2053	$-14.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.98
07/22/2021	BILL	MITCHELL, ROGER & LEFTWICH,	$14.98	$14.98
07/15/2020	PAYMENT	LEFTWICH, SCOTT W CHECK NUM: 3001	$-14.97	$0.00
07/07/2020	BILL	MITCHELL, ROGER & LEFTWICH,	$14.97	$14.97
07/25/2019	PAYMENT	LEFTWICH, SCOTT CHECK NUM: 2887	$-14.96	$0.00
07/10/2019	BILL	MITCHELL, ROGER & LEFTWICH,	$14.96	$14.96
07/19/2018	PAYMENT	LEFTWICH, SCOTT CHECK NUM: 2729	$-14.95	$0.00
07/10/2018	BILL	MITCHELL, ROGER & LEFTWICH,	$14.95	$14.95
07/17/2017	PAYMENT	MITCHELL, ROGER & LEFTWICH, CHECK NUM: 2658	$-14.83	$0.00
07/11/2017	BILL	MITCHELL, ROGER & LEFTWICH,	$14.83	$14.83
07/19/2016	PAYMENT	HOBBYHORSE, INC CHECK NUM: 1902	$-14.45	$0.00
07/14/2016	BILL	MITCHELL, ROGER & LEFTWICH,	$14.45	$14.45
07/20/2015	PAYMENT	LEFTWICH, SCOTT W CASH NUM: *	$-14.45	$0.00
07/08/2015	BILL	MITCHELL, ROGER & LEFTWICH,	$14.45	$14.45
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