Tax Account MH008237

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Owners

MACKEY, RHEALEE A ET AL
737 SAINT ANN DR
SALINAS, CA 93901

APPLEWHAITE, MOMKA

Account Summary

Account ID	MH008237
Account Type	Personal Property
Location	RANCHO AVE 8860
Balance	$0.00
Currently Due	$0.00

Account ID

MH008237

Account Type

Personal Property

Location

RANCHO AVE 8860

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.83
Total	$15.83
Paid	$15.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15.83

Total

$15.83

Paid

$15.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$15.83	$0.00	$15.83	$15.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	ROEL, DAVID CHECK 4979	$-15.83	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.58	$15.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.58	$17.41
07/14/2023	BILL	MACKEY, RHEALEE A ET AL	$15.83	$15.83
07/11/2023	PAYMENT	ROEL, DAVID R. & PATRICIA A. SYS 4831 ORIG: CHECK ORIG: SYS	$-14.76	$0.00
07/11/2023	AMENDMENT	RMV .04 PER AMENDMENT 7/28/22	$-0.04	$14.76
07/11/2023	ADJUST	ROEL, DAVID R. & PATRICIA A. SYS 4831 ORIG: CHECK VOIDED PAYMENT: 662441. REASON: RMV .04 PER AMENDMENT 7/28/22	$14.76	$14.80
07/28/2022	PAYMENT	ROEL, DAVID R. & PATRICIA A. SYS 4831 ORIG: CHECK	$-14.76	$0.04
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$14.80
07/28/2022	ADJUST	ROEL, DAVID R. & PATRICIA A. CHECK 4831 VOIDED PAYMENT: 660711. REASON: BILL AMENDMENT	$14.76	$14.76
07/21/2022	PAYMENT	ROEL, DAVID R. & PATRICIA A. CHECK 4831	$-14.76	$0.00
07/14/2022	BILL	MACKEY, RHEALEE A ET AL	$14.76	$14.76
08/03/2021	PAYMENT	ROEL, DAVID CHECK 4672	$-14.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.78
07/22/2021	BILL	MACKEY, RHEALEE A ET AL	$14.78	$14.78
07/21/2020	PAYMENT	MACKEY, RHEALEE A CHECK NUM: 266	$-14.77	$0.00
07/07/2020	BILL	MACKEY, RHEALEE A ET AL	$14.77	$14.77
08/12/2019	PAYMENT	ROEL, PATRICIA CHECK NUM: 4377	$-14.77	$0.00
07/10/2019	BILL	BACCELLI, RAY E & KYONG	$14.77	$14.77
08/24/2018	PAYMENT	ROEL, DAVID CHECK NUM: 4264	$-14.75	$0.00
07/10/2018	BILL	BACCELLI, RAY E & KYONG	$14.75	$14.75
08/28/2017	PAYMENT	ROEL, DAVID OR PATRICIA CHECK NUM: 4133	$-14.64	$0.00
07/11/2017	BILL	BACCELLI, RAY E & KYONG	$14.64	$14.64
08/01/2016	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 3986	$-14.27	$0.00
07/14/2016	BILL	BACCELLI, RAY E & KYONG	$14.27	$14.27
04/20/2016	PAYMENT	ROEL, DAVID & PATRICIA A CHECK NUM: 3943	$-15.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.43	$15.70
07/08/2015	BILL	BACCELLI, RAY E & KYONG	$14.27	$14.27
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00