Tax Account MH009358
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $150.43 |
| Total | $150.43 |
| Paid | $150.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $141.24 | $10.62 | $0.00 | $151.86 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $130.79 | $9.88 | $0.00 | $140.67 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $121.10 | $12.11 | $0.00 | $133.21 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $104.34 | $7.83 | $0.00 | $112.17 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $99.62 | $0.00 | $0.00 | $99.62 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $97.79 | $9.78 | $0.00 | $107.57 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $92.94 | $9.29 | $0.00 | $102.23 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $88.50 | $8.85 | $0.00 | $97.35 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $84.92 | $8.49 | $0.00 | $93.41 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $82.75 | $8.28 | $0.00 | $91.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2026 | PAYMENT | ALAN GRAMLICH PNP 202448263 | $-150.43 | $0.00 |
| 07/15/2026 | BILL | GRAMLICH, ALAN ET AL | $150.43 | $150.43 |
| 04/06/2026 | PAYMENT | ALAN GRAMLICH PNP WF - 195030475 | $-77.00 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.50 | $77.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.50 | $73.50 |
| 09/04/2025 | PAYMENT | ALAN ET AL GRAMLICH PNP WF - 181979470 | $-74.86 | $70.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.62 | $144.86 |
| 07/16/2025 | BILL | GRAMLICH, ALAN ET AL | $141.24 | $141.24 |
| 03/04/2025 | PAYMENT | ALAN GRAMLICH PNP PNP - 172026509 | $-140.67 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.20 | $140.67 |
| 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 |