Tax Account MH006457

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Owners

DILLON, JUDITH
14813 RAGUS ST
LA PUENTE, CA 91744

Account Summary

Account ID	MH006457
Account Type	Personal Property
Location	8620 IROQUOIS TR STAGECOACH
Balance	$52.81
Currently Due	$52.81

Account ID

MH006457

Account Type

Personal Property

Location

8620 IROQUOIS TR
STAGECOACH

Balance

$52.81

Currently Due

$52.81

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$52.81
Total	$52.81
Paid	$0.00
Balance	$52.81
Due	$52.81
Ad Valorem Tax Rate	3.4925
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$52.81

Total

$52.81

Paid

$0.00

Balance

$52.81

Due

$52.81

Ad Valorem Tax Rate

3.4925

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/29/2025	Due	$52.81	$0.00	$52.81	$0.00	$52.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$49.21	$4.92	$54.13	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$49.18	$4.92	$54.10	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$49.13	$4.91	$54.04	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$48.75	$0.00	$48.75	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$47.51	$31.11	$78.62	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	DILLON, JUDITH	$52.81	$52.81
07/07/2022	AMENDMENT	REMOVE CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$-7.33	$0.00
07/07/2022	AMENDMENT	REMOVE PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$-4.92	$7.33
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$-49.24	$12.25
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$61.49
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.92	$54.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.24
07/22/2021	BILL	DILLON, JUDITH	$49.24	$49.24
03/04/2021	PAYMENT	JUDITH DILLON PNP PNP - 89948651	$-54.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.95	$54.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.95	$57.08
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.92	$54.13
07/07/2020	BILL	DILLON, JUDITH	$49.21	$49.21
01/31/2020	PAYMENT	DILLON, JUDITH CASH	$-54.10	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.92	$54.10
07/10/2019	BILL	DILLON, JUDITH	$49.18	$49.18
02/11/2019	PAYMENT	DILLON, JUDITH CHECK NUM: 17-881718579	$-54.04	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.91	$54.04
07/10/2018	BILL	DILLON, JUDITH	$49.13	$49.13
08/03/2017	PAYMENT	DILLON, JUDITH CHECK NUM: 17-627062340	$-48.75	$0.00
07/11/2017	BILL	DILLON, JUDITH	$48.75	$48.75
04/17/2017	PAYMENT	JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 31437828	$-78.62	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$19.80	$78.62
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$58.82
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.75	$52.26
07/14/2016	BILL	DILLON, JUDITH	$47.51	$47.51
04/05/2016	PAYMENT	DILLON, JUDITH CHECK NUM: 17-383308695	$-52.26	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.75	$52.26
07/08/2015	BILL	DILLON, JUDITH	$47.51	$47.51
02/10/2015	PAYMENT	DILLON, JUDITH CHECK NUM: 17-146290575	$-52.26	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.75	$52.26
07/10/2014	BILL	DILLON, JUDITH	$47.51	$47.51
08/13/2013	PAYMENT	DILLON, JUDITH CHECK NUM: 14-736589180	$-46.84	$0.00
07/11/2013	BILL	DILLON, JUDITH	$46.84	$46.84
08/13/2012	PAYMENT	DILLON, JUDITH CHECK NUM: 2383	$-98.78	$0.00
07/12/2012	BILL	DILLON, JUDITH	$45.48	$98.78
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.44	$53.30
07/13/2011	BILL	DILLON, JUDITH	$44.42	$48.86
09/02/2010	PAYMENT	DILLON, JUDITH CHECK BANK: 90-78 NUM: 2267	$-44.42	$4.44
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.44	$48.86
07/13/2010	BILL	DILLON, JUDITH	$44.42	$44.42
08/27/2009	PAYMENT	DILLON, JUDITH CHECK BANK: 94-169 NUM: 1030	$-43.36	$0.00
07/09/2009	BILL	DILLON, JUDITH	$43.36	$43.36
08/06/2008	PAYMENT	DILLON, JUDITH CHECK BANK: 90-78 NUM: 2084	$-43.45	$0.00
07/16/2008	BILL	DILLON, JUDITH	$43.45	$43.45
08/14/2007	PAYMENT	DILLON, JUDITH D CHECK BANK: 90-78 NUM: 1894	$-43.45	$0.00
07/13/2007	BILL	DILLON, JUDITH	$43.45	$43.45
10/04/2006	PAYMENT	CRAIG, NATALIE Y CASH	$-4.35	$0.00
09/15/2006	PAYMENT	FOWKES, DALE & NATALIE Y CHECK BANK: 90-78 NUM: 1250	$-43.48	$4.35
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.35	$47.83
07/18/2006	BILL	CRAIG, NATALIE Y	$43.48	$43.48
08/18/2005	PAYMENT	FOWKES, DALE & NATALIE Y CHECK BANK: 90-78 NUM: 1136	$-43.06	$0.00
07/26/2005	BILL	CRAIG, NATALIE Y	$43.06	$43.06
08/09/2004	PAYMENT	FOWKES, DALE & NAATLIE Y CHECK BANK: 90-78 NUM: 1016	$-43.06	$0.00
07/08/2004	BILL	CRAIG, NATALIE Y	$43.06	$43.06
08/08/2003	PAYMENT	FOWKES, DALE & NATALIE CHECK BANK: 90-7758 NUM: 6093	$-42.62	$0.00
07/23/2003	BILL	CRAIG, NATALIE Y	$42.62	$42.62
08/21/2002	PAYMENT	FOWKES, NATALIE Y CHECK BANK: 90-7758 NUM: 5838	$-41.23	$0.00
07/10/2002	BILL	CRAIG, NATALIE Y	$41.23	$41.23
08/17/2001	PAYMENT	FOWKES, DALE & NATALIE Y CHECK BANK: 90-7758 NUM: 5517	$-40.53	$0.00
07/13/2001	BILL	CRAIG, NATALIE Y	$40.53	$40.53
08/22/2000	PAYMENT	CRAIG, NATALIE Y CHECK BANK: 90-7758 NUM: 5145	$-39.70	$0.00
07/14/2000	BILL	CRAIG, NATALIE Y	$39.70	$39.70
08/19/1999	PAYMENT	FOWKES, DALE & NATALIE CHECK BANK: 90-7758 NUM: 4632	$-49.86	$0.00
07/20/1999	BILL	CRAIG, NATALIE Y	$49.86	$49.86