Tax Account MH008199

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Owners

HOLSER, FREDRICK H
5669 DARRAH RD
MARIPOSA, CA 95338-0000

Account Summary

Account ID	MH008199
Account Type	Personal Property
Location	HWY 50 E 7044
Balance	$14.81
Currently Due	$14.81

Account ID

MH008199

Account Type

Personal Property

Location

HWY 50 E 7044

Balance

$14.81

Currently Due

$14.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.81
Total	$14.81
Paid	$0.00
Balance	$14.81
Due	$14.81
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.81

Total

$14.81

Paid

$0.00

Balance

$14.81

Due

$14.81

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$14.81	$0.00	$14.81	$0.00	$14.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$13.78	$0.00	$13.78	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$13.80	$1.38	$15.18	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$13.78	$0.00	$13.78	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$13.67	$1.37	$15.04	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLSER, FREDRICK H	$14.81	$14.81
09/05/2023	PAYMENT	THERMAL ALLIANCE CHECK 6434	$-14.80	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT PYMT ON TIME	$-1.48	$14.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.48	$16.28
07/14/2023	BILL	HOLSER, FREDRICK H	$14.80	$14.80
08/23/2022	PAYMENT	THERMAL ALLIANCE CHECK 6383	$-13.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.78
07/14/2022	BILL	HOLSER, FREDRICK H	$13.79	$13.79
08/24/2021	PAYMENT	THERMAL ALLIANCE CHECK CK 6332	$-13.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.81
07/22/2021	BILL	HOLSER, FREDRICK H	$13.81	$13.81
09/22/2020	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6280**********	$-15.18	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.38	$15.18
07/07/2020	BILL	HOLSER, FREDRICK H	$13.80	$13.80
07/30/2019	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6223	$-13.79	$0.00
07/10/2019	BILL	HOLSER, FREDRICK H	$13.79	$13.79
08/07/2018	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6161	$-13.78	$0.00
07/10/2018	BILL	HOLSER, FREDRICK H	$13.78	$13.78
02/23/2018	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6137	$-15.04	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.37	$15.04
07/11/2017	BILL	HOLSER, FREDRICK H	$13.67	$13.67
07/15/2016	PAYMENT	HOLSER, FREDRICK H CHECK NUM: 3953	$-13.32	$0.00
07/14/2016	BILL	HOLSER, FREDRICK H	$13.32	$13.32
07/21/2015	PAYMENT	HOLSER, FREDRICK H & ANA M CHECK NUM: 3779	$-13.32	$0.00
07/08/2015	BILL	HOLSER, FREDRICK H	$13.32	$13.32
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