Tax Account MH008069

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Owners

ARNDELL, ROBERT J ET AL
701 TAYLOR ST APT 104
SAN FRANCISCO, CA 94108

ARNDELL, MARGARET

Account Summary

Account ID	MH008069
Account Type	Personal Property
Location	3090 FT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008069

Account Type

Personal Property

Location

3090 FT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.41
Total	$23.41
Paid	$23.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.41

Total

$23.41

Paid

$23.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.41	$0.00	$23.41	$23.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.40	$0.00	$23.40	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$21.85	$0.00	$21.85	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$21.84	$2.18	$24.02	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$21.83	$0.00	$21.83	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$21.63	$0.00	$21.63	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MARK JIMENEZ PNP PNP - 159888343	$-23.41	$0.00
07/16/2024	BILL	ARNDELL, ROBERT J ET AL	$23.41	$23.41
07/25/2023	PAYMENT	MARK JIMENEZ PNP PNP - 139701413	$-23.40	$0.00
07/14/2023	BILL	ARNDELL, ROBERT J OR MARGARET	$23.40	$23.40
07/28/2022	PAYMENT	MARK JIMENEZ SYS PNP - 118144422 ORIG: PNP	$-21.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$21.82
07/28/2022	ADJUST	MARK JIMENEZ PNP PNP - 118144422 VOIDED PAYMENT: 661015. REASON: BILL AMENDMENT	$21.83	$21.83
07/25/2022	PAYMENT	MARK JIMENEZ PNP PNP - 118144422	$-21.83	$0.00
07/14/2022	BILL	ARNDELL, ROBERT J OR MARGARET	$21.83	$21.83
09/03/2021	PAYMENT	JIMENEZ, MARK CHECK 190	$-21.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.85
07/22/2021	BILL	ARNDELL, ROBERT J OR MARGARET	$21.85	$21.85
02/04/2021	PAYMENT	MARK JIMENEZ PNP PNP - 88397547	$-24.02	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.31	$24.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.31	$25.33
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.18	$24.02
07/07/2020	BILL	ARNDELL, ROBERT J OR MARGARET	$21.84	$21.84
07/24/2019	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1799	$-21.83	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J OR MARGARET	$21.83	$21.83
07/25/2018	PAYMENT	ARNDELL, ROBERT CHECK NUM: 1906	$-21.80	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J OR MARGARET	$21.80	$21.80
07/20/2017	PAYMENT	ARNDELL TRUST CHECK NUM: 1612	$-21.63	$0.00
07/11/2017	BILL	ARNDELL, ROBERT J OR MARGARET	$21.63	$21.63
08/11/2016	PAYMENT	ARNDELL FAM TR CHECK NUM: 1436	$-21.08	$0.00
07/14/2016	BILL	ARNDELL, ROBERT J OR MARGARET	$21.08	$21.08
07/20/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1193	$-21.08	$0.00
07/08/2015	BILL	ARNDELL, ROBERT J OR MARGARET	$21.08	$21.08
07/22/2014	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK NUM: 1019	$-21.08	$0.00
07/10/2014	BILL	ARNDELL, ROBERT J OR MARGARET	$21.08	$21.08
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5022	$-21.03	$0.00
07/11/2013	BILL	ARNDELL, ROBERT J OR MARGARET	$21.03	$21.03
08/17/2012	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK NUM: 4845	$-20.18	$0.00
07/12/2012	BILL	ARNDELL, ROBERT J OR MARGARET	$20.18	$20.18
08/16/2011	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK NUM: 4402	$-19.71	$0.00
07/13/2011	BILL	ARNDELL, ROBERT J OR MARGARET	$19.71	$19.71
08/25/2010	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4792	$-19.71	$0.00
07/13/2010	BILL	ARNDELL, ROBERT J OR MARGARET	$19.71	$19.71
08/19/2009	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4151	$-19.24	$0.00
07/09/2009	BILL	ARNDELL, ROBERT J OR MARGARET	$19.24	$19.24
07/30/2008	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4085	$-19.28	$0.00
07/16/2008	BILL	ARNDELL, ROBERT J OR MARGARET	$19.28	$19.28
06/03/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4282	$-23.14	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.93	$23.14
07/13/2007	BILL	ARNDELL, ROBERT J OR MARGARET	$19.28	$21.21
09/11/2006	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 3818	$-19.30	$1.93
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.93	$21.23
07/18/2006	BILL	ARNDELL, ROBERT J OR MARGARET	$19.30	$19.30
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3711*	$-21.02	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.91	$21.02
07/26/2005	BILL	ARNDELL, ROBERT J OR MARGARET	$19.11	$19.11
08/03/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3324	$-19.11	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J OR MARGARET	$19.11	$19.11
08/07/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3005	$-18.91	$0.00
07/23/2003	BILL	ARNDELL, ROBERT J OR MARGARET	$18.91	$18.91
07/18/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2678	$-18.30	$0.00
07/10/2002	BILL	ARNDELL, ROBERT J OR MARGARET	$18.30	$18.30
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00