Tax Account MH009515

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Owners

WARD, DEBBIE MARIE
206 FANYAN ST
MILPITAS, CA 95035

Account Summary

Account ID	MH009515
Account Type	Personal Property
Location	170 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009515

Account Type

Personal Property

Location

170 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$23.96
Total	$26.36
Paid	$26.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$23.96

Total

$26.36

Paid

$26.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$23.96	$2.40	$23.96	$26.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$22.12	$0.00	$22.12	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$21.56	$0.00	$21.56	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2023	PAYMENT	DEBBIE WARD PNP PNP - 144192290	$-26.36	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.40	$26.36
07/14/2023	BILL	DEBBIE MARIE WARD	$23.96	$23.96
07/28/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT SYS 10843 ORIG: CHECK	$-22.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$22.34
07/28/2022	ADJUST	LL REALTY PROPERTY MANAGEMENT CHECK 10843 VOIDED PAYMENT: 661237. REASON: BILL AMENDMENT	$22.35	$22.35
07/26/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10843	$-22.35	$0.00
07/14/2022	BILL	DEMAR DAHL CO LLC	$22.35	$22.35
09/07/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 8238	$-22.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.35
07/22/2021	BILL	DEMAR DAHL CO LLC	$22.35	$22.35
08/07/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CASH NUM: 5207**********	$-22.34	$0.00
07/07/2020	BILL	DEMAR DAHL CO LLC	$22.34	$22.34
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0586	$-22.33	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D	$22.33	$22.33
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-22.30	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D	$22.30	$22.30
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-22.12	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY D	$22.12	$22.12
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-21.56	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY D	$21.56	$21.56
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-21.56	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY D	$21.56	$21.56
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-21.56	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY D	$21.56	$21.56
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-21.47	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY D	$21.47	$21.47
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-20.62	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY D	$20.62	$20.62
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-20.13	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY D	$20.13	$20.13
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-20.13	$0.00
07/13/2010	BILL	MC QUEARY, BRADLEY D	$20.13	$20.13
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-19.65	$0.00
07/09/2009	BILL	MC QUEARY, BRADLEY D	$19.65	$19.65
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-19.69	$0.00
07/16/2008	BILL	MC QUEARY, BRADLEY D	$19.69	$19.69
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-19.69	$0.00
07/13/2007	BILL	MC QUEARY, BRADLEY D	$19.69	$19.69
08/15/2006	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 5816	$-19.70	$0.00
07/18/2006	BILL	MC QUEARY, BRADLEY D	$19.70	$19.70
08/08/2005	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5243	$-19.61	$0.00
07/26/2005	BILL	MC QUEARY, BRADLEY D	$19.61	$19.61
08/12/2004	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5021	$-19.61	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D	$19.61	$19.61
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1422	$-19.41	$0.00
07/23/2003	BILL	MC QUEARY, BRADLEY D	$19.41	$19.41
08/23/2002	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5518	$-18.77	$0.00
07/10/2002	BILL	MC QUEARY, BRADLEY D	$18.77	$18.77
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00