Tax Account MH008811

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Owners

BLASIUS, DON F ET AL
22216 CEDAR ST
FLORISTON, CA 96111

BLASIUS, BERNICE W

Account Summary

Account ID	MH008811
Account Type	Personal Property
Location	34 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH008811

Account Type

Personal Property

Location

34 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.26
Total	$37.26
Paid	$37.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.26

Total

$37.26

Paid

$37.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.26	$0.00	$37.26	$37.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$34.69	$0.00	$34.69	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$34.70	$0.00	$34.70	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$34.68	$0.00	$34.68	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$34.66	$0.00	$34.66	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$34.62	$20.26	$54.88	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$34.43	$0.00	$34.43	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$33.56	$3.36	$36.92	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	LOESCHNER,ANDREA CHECK 3715	$-37.26	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-3.73	$37.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.73	$40.99
07/16/2024	BILL	BLASIUS, DON F ET AL	$37.26	$37.26
08/24/2023	PAYMENT	LOESCHNER, ANDREA CHECK 3711	$-37.24	$0.00
07/14/2023	BILL	BLASIUS, DON F OR BERNICE W	$37.24	$37.24
08/25/2022	PAYMENT	LOESCHNER, ANDREA & THOMAS CHECK 3778	$-34.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$34.69
07/14/2022	BILL	BLASIUS, DON F OR BERNICE W	$34.72	$34.72
08/19/2021	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK 3616	$-34.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.70
07/22/2021	BILL	BLASIUS, DON F OR BERNICE W	$34.70	$34.70
07/29/2020	PAYMENT	LOESCHNER, ANDREA & THOMAS CHECK NUM: 3571	$-34.68	$0.00
07/07/2020	BILL	BLASIUS, DON F OR BERNICE W	$34.68	$34.68
08/16/2019	PAYMENT	STONE, STEVE CHECK NUM: 1109	$-34.66	$0.00
07/10/2019	BILL	BLASIUS, DON F OR BERNICE W	$34.66	$34.66
06/18/2019	PAYMENT	STEVE STONE CORK: D BANK: PNP INTERNET NUM: 60020879	$-54.88	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$54.88
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.46	$38.08
07/10/2018	BILL	BLASIUS, DON F OR BERNICE W	$34.62	$34.62
08/22/2017	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK NUM: 1104	$-34.43	$0.00
07/11/2017	BILL	BLASIUS, DON F OR BERNICE W	$34.43	$34.43
10/11/2016	PAYMENT	BLASIUS, DON F OR BERNICE W CASH NUM: *	$-36.92	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.36	$36.92
07/14/2016	BILL	BLASIUS, DON F OR BERNICE W	$33.56	$33.56
08/04/2015	PAYMENT	BLASIUS, RANDAL CHECK NUM: 1506	$-33.56	$0.00
07/08/2015	BILL	BLASIUS, DON F OR BERNICE W	$33.56	$33.56
08/14/2014	PAYMENT	BLASIUS, RANDAL OR PATRICIA CHECK NUM: 2287	$-33.56	$0.00
07/10/2014	BILL	BLASIUS, DON F OR BERNICE W	$33.56	$33.56
08/12/2013	PAYMENT	BLASIUS, DONALD CHECK NUM: 5072	$-33.43	$0.00
07/11/2013	BILL	BLASIUS, DON F OR BERNICE W	$33.43	$33.43
08/23/2012	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK NUM: 59623931	$-32.09	$0.00
07/12/2012	BILL	BLASIUS, DON F OR BERNICE W	$32.09	$32.09
08/11/2011	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK NUM: 3623912	$-31.32	$0.00
07/13/2011	BILL	BLASIUS, DON F OR BERNICE W	$31.32	$31.32
07/30/2010	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 70-2382 NUM: 38471372	$-31.32	$0.00
07/13/2010	BILL	BLASIUS, DON F OR BERNICE W	$31.32	$31.32
08/03/2009	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 56-1551 NUM: 13996248	$-30.55	$0.00
07/09/2009	BILL	BLASIUS, DON F OR BERNICE W	$30.55	$30.55
08/20/2008	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 56-1551 NUM: 10046419	$-30.62	$0.00
07/16/2008	BILL	BLASIUS, DON F OR BERNICE W	$30.62	$30.62
08/03/2007	PAYMENT	BLASIUS, DON OR BERNICE W CHECK BANK: 56-1551 NUM: 2708268	$-30.57	$0.00
07/13/2007	BILL	BLASIUS, DON F OR BERNICE W	$30.57	$30.57
08/04/2006	PAYMENT	BLASIUS, DON & BERNICE W CHECK BANK: 56-1551 NUM: 67406824	$-30.50	$0.00
07/18/2006	BILL	BLASIUS, DON F OR BERNICE W	$30.50	$30.50
08/09/2005	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 90-7162 NUM: 1017	$-30.36	$0.00
07/26/2005	BILL	BLASIUS, DON F OR BERNICE W	$30.36	$30.36
08/04/2004	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 56-1551 NUM: 32860697	$-30.36	$0.00
07/08/2004	BILL	BLASIUS, DON F OR BERNICE W	$30.36	$30.36
08/07/2003	PAYMENT	BLASIUS, DON CHECK BANK: 56-1551 NUM: 54459545	$-30.04	$0.00
07/23/2003	BILL	BLASIUS, DON F OR BERNICE W	$30.04	$30.04
07/19/2002	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 16-66 NUM: 607	$-29.04	$0.00
07/10/2002	BILL	BLASIUS, DON F OR BERNICE W	$29.04	$29.04
07/27/2001	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 16-66 NUM: 434	$-28.52	$0.00
07/13/2001	BILL	BLASIUS, DON F OR BERNICE W	$28.52	$28.52
08/08/2000	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 94-72 NUM: 1058	$-27.93	$0.00
07/14/2000	BILL	BLASIUS, DON F OR BERNICE W	$27.93	$27.93
07/26/1999	PAYMENT	BLASIUS, DON F OR BERNICE W CHECK BANK: 94-72 NUM: 918	$-29.54	$0.00
07/20/1999	BILL	BLASIUS, DON F OR BERNICE W	$29.54	$29.54