Tax Account MH008528

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Owners

GREEN, EDGAR J
23809 LONE PINE DR
MORENO VALLEY, CA 92557

Account Summary

Account ID	MH008528
Account Type	Personal Property
Location	315 C GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008528

Account Type

Personal Property

Location

315 C GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.91
Total	$15.91
Paid	$15.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.91

Total

$15.91

Paid

$15.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.91	$0.00	$15.91	$15.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.91	$0.00	$15.91	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	REAL-GREEN, RUTH JANNETH CHECK 393	$-15.91	$0.00
07/16/2024	BILL	GREEN, EDGAR J	$15.91	$15.91
07/28/2023	PAYMENT	REAL-GREEN, RUTH CHECK 283	$-15.91	$0.00
07/14/2023	BILL	GREEN, EDGAR J	$15.91	$15.91
08/24/2022	PAYMENT	GREEN, RUTH CHECK 0118	$-14.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$14.87
07/14/2022	BILL	GREEN, EDGAR J	$14.86	$14.86
08/04/2021	PAYMENT	GREEN, RUTH J CHECK 1242	$-14.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.84
07/22/2021	BILL	GREEN, EDGAR J	$14.84	$14.84
07/21/2020	PAYMENT	GREEN, EDGAR J CHECK NUM: 1091	$-14.83	$0.00
07/07/2020	BILL	GREEN, EDGAR J	$14.83	$14.83
07/25/2019	PAYMENT	GREEN, EDGAR J CHECK NUM: 989	$-14.82	$0.00
07/10/2019	BILL	GREEN, EDGAR J	$14.82	$14.82
08/14/2018	PAYMENT	GREEN, RUTH CHECK NUM: 873	$-14.80	$0.00
07/10/2018	BILL	GREEN, EDGAR J	$14.80	$14.80
08/03/2017	PAYMENT	GREEN, RUTH CHECK NUM: 764	$-14.68	$0.00
07/11/2017	BILL	GREEN, EDGAR J	$14.68	$14.68
08/16/2016	PAYMENT	GREEN, RUTH J CHECK NUM: 646	$-14.31	$0.00
07/14/2016	BILL	GREEN, EDGAR J	$14.31	$14.31
08/18/2015	PAYMENT	GREEN, RUTH CHECK NUM: 501	$-14.31	$0.00
07/08/2015	BILL	GREEN, EDGAR J	$14.31	$14.31
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