Tax Account MH008004

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Owners

RODRIGUES, SHARON
1300 LAWTON ST #302
SAN FRANCISCO, CA 94122

Account Summary

Account ID	MH008004
Account Type	Personal Property
Location	2885 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008004

Account Type

Personal Property

Location

2885 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$41.44
Total	$44.72
Paid	$44.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$41.44

Total

$44.72

Paid

$44.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$32.75	$3.28	$32.75	$36.03	$0.00
4	03/04/2024	03/15/2024	Paid	$8.69	$0.00	$8.69	$8.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.54	$3.05	$33.59	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$30.58	$0.00	$30.58	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$30.56	$0.00	$30.56	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$30.51	$0.00	$30.51	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$30.28	$3.03	$33.31	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$29.51	$2.95	$32.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2024	PAYMENT	SHARON RODRIGUES CHECK 29275955403	$-44.72	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$44.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.28	$36.03
07/14/2023	BILL	SHARON RODRIGUES	$32.75	$32.75
10/06/2022	PAYMENT	STEWART TITLE CO CHECK 58571	$-33.59	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.05	$33.59
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$30.54
07/14/2022	BILL	DITU, EUGENIA	$30.58	$30.58
08/02/2021	PAYMENT	YOUNGBLOOD, KAREN CHECK 1363	$-30.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.58
07/22/2021	BILL	YOUNGBLOOD, CARTER & KAREN	$30.58	$30.58
07/24/2020	PAYMENT	YOUNGBLOOD, KAREN & CARTER CHECK NUM: 1331	$-30.56	$0.00
07/07/2020	BILL	YOUNGBLOOD, CARTER & KAREN	$30.56	$30.56
08/16/2019	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK NUM: 1310	$-30.54	$0.00
07/10/2019	BILL	YOUNGBLOOD, CARTER & KAREN	$30.54	$30.54
07/24/2018	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK NUM: 138	$-30.51	$0.00
07/10/2018	BILL	YOUNGBLOOD, CARTER & KAREN	$30.51	$30.51
12/06/2017	PAYMENT	WESTERN TITLE CO CASH NUM: *	$-33.31	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.03	$33.31
07/11/2017	BILL	CHEARY, WILLIAM L & EVA T	$30.28	$30.28
01/27/2017	PAYMENT	MORRIS, MONROE J CHECK NUM: 187	$-32.46	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.95	$32.46
07/14/2016	BILL	CHEARY, WILLIAM L & EVA T	$29.51	$29.51
05/17/2016	PAYMENT	CHEARY, WILLIAM CASH	$-55.94	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$23.48	$55.94
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.95	$32.46
07/08/2015	BILL	CHEARY, WILLIAM L & EVA T	$29.51	$29.51
10/15/2014	PAYMENT	MORRIS, MONROE J CASH NUM: *	$-32.46	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.95	$32.46
07/10/2014	BILL	CHEARY, WILLIAM L & EVA T	$29.51	$29.51
08/06/2013	PAYMENT	MORRIS, MONROE CASH NUM: *	$-29.07	$0.00
07/11/2013	BILL	CHEARY, WILLIAM L & EVA T	$29.07	$29.07
08/23/2012	PAYMENT	MORRIS, MONROE CHECK NUM: 2257	$-28.24	$0.00
07/12/2012	BILL	CHEARY, WILLIAM L & EVA T	$28.24	$28.24
08/15/2011	PAYMENT	CHEARY, WILLIAM L & EVA T CASH NUM: *	$-27.59	$0.00
07/13/2011	BILL	CHEARY, WILLIAM L & EVA T	$27.59	$27.59
08/03/2010	PAYMENT	MONROE, MORRIS CHECK BANK: 94-7074 NUM: 2203	$-27.59	$0.00
07/13/2010	BILL	CHEARY, WILLIAM L & EVA T	$27.59	$27.59
08/06/2009	PAYMENT	MORRIS, MONROE CHECK BANK: 94-7074 NUM: 2170	$-26.93	$0.00
07/09/2009	BILL	CHEARY, WILLIAM L & EVA T	$26.93	$26.93
08/12/2008	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 94-7074 NUM: 2116	$-26.98	$0.00
07/16/2008	BILL	CHEARY, WILLIAM L & EVA T	$26.98	$26.98
08/17/2007	PAYMENT	MORRIS, MONROE J CHECK BANK: 94-7074 NUM: 2128	$-26.99	$0.00
07/13/2007	BILL	CHEARY, WILLIAM L & EVA T	$26.99	$26.99
08/07/2006	PAYMENT	MORRIS, MONROE J CHECK BANK: 94-7074 NUM: 2020	$-27.00	$0.00
07/18/2006	BILL	CHEARY, WILLIAM L & EVA T	$27.00	$27.00
08/19/2005	PAYMENT	MORRIS, MONROE CHECK BANK: 15-800 NUM: 377193834	$-26.74	$0.00
07/26/2005	BILL	CHEARY, WILLIAM L & EVA T	$26.74	$26.74
07/23/2004	PAYMENT	MORRIS, MONROE CHECK BANK: 15-800 NUM: 545567902	$-26.74	$0.00
07/08/2004	BILL	CHEARY, WILLIAM L & EVA T	$26.74	$26.74
08/08/2003	PAYMENT	MORRIS, MONROE CHECK BANK: 15-800 NUM: 560473486	$-26.47	$0.00
07/23/2003	BILL	CHEARY, WILLIAM L & EVA T	$26.47	$26.47
07/24/2002	PAYMENT	CHEARY, EVA (MONEY ORDER) CHECK BANK: 15-800 NUM: 815609387	$-25.61	$0.00
07/10/2002	BILL	CHEARY, WILLIAM L & EVA T	$25.61	$25.61
08/02/2001	PAYMENT	CHEARY, WILLIAM L & EVA CHECK BANK: 15-800 NUM: 616541135	$-25.16	$0.00
07/13/2001	BILL	CHEARY, WILLIAM L & EVA T	$25.16	$25.16
07/26/2000	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 212987996	$-24.66	$0.00
07/14/2000	BILL	CHEARY, WILLIAM L & EVA T	$24.66	$24.66
07/28/1999	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 83123096	$-26.03	$0.00
07/20/1999	BILL	CHEARY, WILLIAM L & EVA T	$26.03	$26.03