Tax Account MH008138

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Owners

DE VEGA, NELSON A
P O BOX 16663
SO. LAKE TAHOE, CA 96151

Account Summary

Account ID	MH008138
Account Type	Personal Property
Location	8500 CATFISH ST SILVER SPRINGS
Balance	$59.10
Currently Due	$59.10

Account ID

MH008138

Account Type

Personal Property

Location

8500 CATFISH ST
SILVER SPRINGS

Balance

$59.10

Currently Due

$59.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.73
Total	$59.10
Paid	$0.00
Balance	$59.10
Due	$59.10
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.73

Total

$59.10

Paid

$0.00

Balance

$59.10

Due

$59.10

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$53.73	$5.37	$53.73	$0.00	$59.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.40	$5.37	$67.77	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$50.08	$5.01	$55.09	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$50.15	$5.02	$55.17	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$50.12	$5.01	$55.13	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$50.09	$5.01	$55.10	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$50.04	$5.00	$55.04	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$49.65	$4.97	$54.62	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$48.39	$0.00	$48.39	$0.00	$0.00	3.2544	8.2

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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.37	$59.10
07/17/2024	PAYMENT	PHILLIP TRELLA EC WF - 024071703097972	$-67.77	$53.73
07/16/2024	BILL	DE VEGA, NELSON A	$53.73	$121.50
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$67.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.37	$59.08
07/14/2023	BILL	DE VEGA, NELSON A	$53.71	$53.71
01/05/2023	PAYMENT	PHILLIP P TRELL EC WF - 023010303170218	$-55.09	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.01	$55.09
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$50.08
07/14/2022	BILL	DE VEGA, NELSON A	$50.15	$50.15
03/04/2022	PAYMENT	PHILLIP P TRELL EC WF - 022030303141165	$-55.17	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.02	$55.17
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.15
07/22/2021	BILL	DE VEGA, NELSON A	$50.15	$50.15
11/30/2020	PAYMENT	PHILLIP P TRELL CORK: D BANK: WF INTERNET NUM: 020112703214363	$-55.13	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.01	$55.13
07/07/2020	BILL	DE VEGA, NELSON A	$50.12	$50.12
06/14/2020	PAYMENT	PHILLIP P TRELL CORK: D BANK: WF INTERNET NUM: 020061103120227	$-55.10	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.01	$55.10
07/10/2019	BILL	DE VEGA, NELSON A	$50.09	$50.09
12/24/2018	PAYMENT	PHILLIP P TRELL CORK: D BANK: WF INTERNET NUM: 018121903084966	$-55.04	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.00	$55.04
07/10/2018	BILL	DE VEGA, NELSON A	$50.04	$50.04
09/28/2017	PAYMENT	PHILLIP P TRELL CORK: D BANK: WF INTERNET NUM: 017092703086874	$-54.62	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.97	$54.62
07/11/2017	BILL	DE VEGA, NELSON A	$49.65	$49.65
08/12/2016	PAYMENT	PHILLIP P TRELL CORK: D BANK: WF INTERNET NUM: 016081203151691	$-48.39	$0.00
07/14/2016	BILL	DE VEGA, NELSON A	$48.39	$48.39
08/20/2015	PAYMENT	TRELLA, PHILLIP CHECK NUM: 985075	$-48.39	$0.00
07/08/2015	BILL	DE VEGA, NELSON A	$48.39	$48.39
10/17/2014	PAYMENT	TRELLA, PHILLIP CASH NUM: *	$-58.06	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.84	$58.06
07/10/2014	BILL	DE VEGA, NELSON A	$48.39	$53.22
09/06/2013	PAYMENT	DE VEGA, NELSON A CHECK NUM: 985052	$-52.90	$4.83
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.83	$57.73
07/11/2013	BILL	DE VEGA, NELSON A	$48.27	$52.90
09/05/2012	PAYMENT	DE VEGA, NELSON A CHECK NUM: 985031	$-96.08	$4.63
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.63	$100.71
07/12/2012	BILL	DE VEGA, NELSON A	$46.32	$96.08
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.52	$49.76
07/13/2011	BILL	DE VEGA, NELSON A	$45.24	$45.24
10/07/2010	PAYMENT	DE VEGA, NELSON A CASH NUM: *	$-49.76	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.52	$49.76
07/13/2010	BILL	DE VEGA, NELSON A	$45.24	$45.24
12/07/2009	PAYMENT	TRELLA, PHILLIP CHECK BANK: 90-78 NUM: 9394061	$-53.01	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.42	$53.01
07/09/2009	BILL	DE VEGA, NELSON A	$44.16	$48.59
09/09/2008	PAYMENT	TRELLA, PHILLIP CHECK BANK: 90-78 NUM: 7142095	$-44.25	$4.43
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.43	$48.68
07/16/2008	BILL	DE VEGA, NELSON A	$44.25	$44.25
07/08/2008	PAYMENT	TRELLA, SHANNON R CHECK BANK: 90-78 NUM: 1938	$-53.12	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.43	$53.12
07/13/2007	BILL	DE VEGA, NELSON A	$44.26	$48.69
09/18/2006	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 3771387	$-44.28	$4.43
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.43	$48.71
07/18/2006	BILL	DE VEGA, NELSON A	$44.28	$44.28
05/11/2006	PAYMENT	TRELLA, PHILLIP CORK: D BANK: CREDIT CARD NUM: MC	$-57.53	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$57.53
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.39	$48.25
07/26/2005	BILL	DE VEGA, NELSON & JOSEPHINE	$43.86	$43.86
08/17/2004	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 1312033	$-43.86	$0.00
07/08/2004	BILL	DE VEGA, NELSON & JOSEPHINE	$43.86	$43.86
08/19/2003	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-7097 NUM: 3181*	$-43.40	$0.00
07/23/2003	BILL	DE VEGA, NELSON & JOSEPHINE	$43.40	$43.40