Tax Account MH009358

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Owners

GRAMLICH, ALAN ET AL
4356 SOLANO RD
FAIRFIELD, CA 94533

WILLIAMS, VIRGINIA Y

GRAMLICH, RICHARD L

Account Summary

Account ID	MH009358
Account Type	Personal Property
Location	1360 E 6TH ST SILVER SPRINGS
Balance	$137.47
Currently Due	$105.47

Account ID

MH009358

Account Type

Personal Property

Location

1360 E 6TH ST
SILVER SPRINGS

Balance

$137.47

Currently Due

$105.47

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.79
Total	$137.47
Paid	$0.00
Balance	$137.47
Due	$105.47
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$130.79

Total

$137.47

Paid

$0.00

Balance

$137.47

Due

$105.47

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
1	08/19/2024	08/29/2024	Past due	$34.79	$3.48	$34.79	$0.00	$38.27
2	10/07/2024	10/17/2024	Past due	$32.00	$3.20	$32.00	$0.00	$73.47
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$105.47
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$137.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.10	$12.11	$133.21	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$104.34	$7.83	$112.17	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$99.62	$0.00	$99.62	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$97.79	$9.78	$107.57	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$92.94	$9.29	$102.23	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$88.50	$8.85	$97.35	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$84.92	$8.49	$93.41	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$82.75	$8.28	$91.03	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$137.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.48	$134.27
07/16/2024	BILL	GRAMLICH, ALAN ET AL	$130.79	$130.79
04/04/2024	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 153785039	$-133.21	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$133.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$130.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$127.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.11	$124.21
07/14/2023	BILL	GRAMLICH, ALAN & RICHARD L	$121.10	$121.10
02/13/2023	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 129441637	$-112.17	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.60	$112.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.60	$109.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.63	$106.97
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$104.34
07/14/2022	BILL	GRAMLICH, ALAN & RICHARD L	$104.40	$104.40
10/12/2021	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 101641894	$-99.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$99.62
07/22/2021	BILL	GRAMLICH, ALAN & RICHARD L	$99.62	$99.62
11/04/2020	PAYMENT	GRAMLICH, ALAN CORK: D NUM: PNP INTERNET CC	$-107.57	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.78	$107.57
07/07/2020	BILL	GRAMLICH, ALAN & RICHARD L	$97.79	$97.79
11/13/2019	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 66818937	$-102.23	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.29	$102.23
07/10/2019	BILL	GRAMLICH, ALAN & RICHARD L	$92.94	$92.94
10/12/2018	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 49577815	$-97.35	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.85	$97.35
07/10/2018	BILL	GRAMLICH, ALAN & RICHARD L	$88.50	$88.50
01/29/2018	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 40002899	$-93.41	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.49	$93.41
07/11/2017	BILL	GRAMLICH, ALAN & RICHARD L	$84.92	$84.92
09/28/2016	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 26859837	$-91.03	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.28	$91.03
07/14/2016	BILL	GRAMLICH, ALAN & RICHARD L	$82.75	$82.75
10/02/2015	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 20318749	$-90.84	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.26	$90.84
07/08/2015	BILL	GRAMLICH, ALAN & RICHARD L	$82.58	$82.58
11/14/2014	PAYMENT	GRAMLICH, ALAN & RICHARD L CORK: D NUM: PNP V15762484	$-89.42	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.13	$89.42
07/10/2014	BILL	GRAMLICH, ALAN & RICHARD L	$81.29	$81.29
12/20/2013	PAYMENT	GRAMLICH, ALAN & RICHARD L CORK: D NUM: PNP/IBP	$-85.94	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.81	$85.94
07/11/2013	BILL	GRAMLICH, ALAN & RICHARD L	$78.13	$78.13
08/23/2012	PAYMENT	GRAMLICH, ALAN & RICHARD L CHECK NUM: 1105	$-74.99	$0.00
07/12/2012	BILL	GRAMLICH, ALAN & RICHARD L	$74.99	$74.99
08/22/2011	PAYMENT	GRAMLICH, ALAN CHECK NUM: 2378	$-70.48	$0.00
07/13/2011	BILL	GRAMLICH, ALAN & RICHARD L	$70.48	$70.48
08/13/2010	PAYMENT	GRAMLICH, ALAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-71.66	$0.00
07/13/2010	BILL	GRAMLICH, ALAN & RICHARD L	$71.66	$71.66
04/14/2010	PAYMENT	GRAMLICH, ALAN & RICHARD L CORK: D BANK: CREDIT CARD NUM: VISA	$-75.23	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.84	$75.23
07/09/2009	BILL	GRAMLICH, ALAN & RICHARD L	$68.39	$68.39
08/20/2008	PAYMENT	GRAMLICH, ALAN CHECK BANK: 11-35 NUM: 2089	$-70.46	$0.00
07/16/2008	BILL	GRAMLICH, ALAN & RICHARD L	$70.46	$70.46
08/21/2007	PAYMENT	GRAMLICH, ALAN CHECK BANK: 11-35 NUM: 2050	$-66.21	$0.00
07/13/2007	BILL	GRAMLICH, ALAN & RICHARD L	$66.21	$66.21
08/23/2006	PAYMENT	GRAMLICH, ALAN CHECK BANK: 11-35 NUM: 803	$-63.55	$0.00
07/18/2006	BILL	GRAMLICH, ALAN & RICHARD L	$63.55	$63.55
07/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 43044	$-59.09	$0.00
07/26/2005	BILL	GRAMLICH, ALAN & RICHARD L	$59.09	$59.09
07/15/2004	PAYMENT	WEATHERS, STEVEN R & EVA W CHECK BANK: 66-1205 NUM: 3201	$-58.32	$0.00
07/08/2004	BILL	WEATHERS, STEVEN ROBERT &	$58.32	$58.32
08/15/2003	PAYMENT	WEATHERS, STEVEN R & EVA W CHECK BANK: 66-1205 NUM: 3082	$-54.31	$0.00
07/23/2003	BILL	WEATHERS, STEVEN ROBERT &	$54.31	$54.31
07/22/2002	PAYMENT	WILLIAMS, VIRGINIA Y CHECK BANK: 90-7035 NUM: 341	$-51.10	$0.00
07/10/2002	BILL	WILLIAMS, VIRGINIA OR	$51.10	$51.10
08/14/2001	PAYMENT	WILLIAMS, VIRGINIA Y CHECK BANK: 90-7035 NUM: 269	$-54.19	$0.00
07/13/2001	BILL	WILLIAMS, VIRGINIA OR	$54.19	$54.19
08/28/2000	PAYMENT	WILLIAMS, VIRGINIA Y CHECK BANK: 90-7035 NUM: 210	$-51.34	$0.00
07/14/2000	BILL	WILLIAMS, VIRGINIA OR	$51.34	$51.34
09/16/1999	PAYMENT	WILLIAMS, VIRGINIA CHECK BANK: 90-7035 NUM: 93	$-59.64	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.42	$59.64
07/20/1999	BILL	WILLIAMS, VIRGINIA OR	$54.22	$54.22