Tax Account MH009557

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Owners

J L CHISHOLM CO
1843 17TH AVE
SAN FRANCISCO, CA 94122

Account Summary

Account ID	MH009557
Account Type	Personal Property
Location	HWY 50 W 320
Balance	$0.00
Currently Due	$0.00

Account ID

MH009557

Account Type

Personal Property

Location

HWY 50 W 320

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$224.01
Total	$224.01
Paid	$224.01
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

$224.01

Total

$224.01

Paid

$224.01

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	$59.01	$0.00	$59.01	$59.01	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$192.91	$0.00	$192.91	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$184.40	$0.00	$184.40	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$179.85	$0.00	$179.85	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$168.56	$0.00	$168.56	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$160.52	$0.00	$160.52	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$154.05	$0.00	$154.05	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$150.14	$7.51	$157.65	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2023	PAYMENT	L CHISHOLM CO J PNP PNP - 139441517	$-224.01	$0.00
07/14/2023	BILL	J L CHISHOLM CO	$224.01	$224.01
08/24/2022	PAYMENT	J L CHISHOLM CO CHECK 1009	$-192.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$192.91
07/14/2022	BILL	J L CHISHOLM CO	$192.99	$192.99
08/03/2021	PAYMENT	J L CHISHOLM CO CHECK 1156	$-184.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$184.40
07/22/2021	BILL	J L CHISHOLM CO	$184.40	$184.40
07/21/2020	PAYMENT	J L CHISHOLM CO CHECK NUM: 1106	$-179.85	$0.00
07/07/2020	BILL	J L CHISHOLM CO	$179.85	$179.85
08/26/2019	PAYMENT	J L CHISHOLM CO CHECK NUM: 1079	$-168.56	$0.00
07/10/2019	BILL	J L CHISHOLM CO	$168.56	$168.56
08/27/2018	PAYMENT	J L CHISHOLM CO CHECK NUM: 1036	$-160.52	$0.00
07/10/2018	BILL	J L CHISHOLM CO	$160.52	$160.52
07/24/2017	PAYMENT	J L CHISHOLM CO CHECK NUM: 392	$-154.05	$0.00
07/11/2017	BILL	J L CHISHOLM CO	$154.05	$154.05
10/14/2016	PAYMENT	J L CHISHOLM CO CASH NUM: *	$-157.65	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.75	$157.65
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.76	$153.90
07/14/2016	BILL	J L CHISHOLM CO	$150.14	$150.14
07/21/2015	PAYMENT	J L CHISHOLM CO CHECK NUM: 328	$-149.85	$0.00
07/08/2015	BILL	J L CHISHOLM CO	$149.85	$149.85
07/24/2014	PAYMENT	J L CHISHOLM CO CHECK NUM: 299	$-145.19	$0.00
07/10/2014	BILL	J L CHISHOLM CO	$145.19	$145.19
08/07/2013	PAYMENT	J L CHISHOLM CO CHECK NUM: 137	$-139.33	$0.00
07/11/2013	BILL	J L CHISHOLM CO	$139.33	$139.33
08/22/2012	PAYMENT	J L CHISHOLM CO CHECK NUM: 10911	$-133.71	$0.00
07/12/2012	BILL	J L CHISHOLM CO	$133.71	$133.71
08/25/2011	PAYMENT	J L CHISHOLM CO CHECK NUM: 144	$-136.18	$0.00
07/13/2011	BILL	J L CHISHOLM CO	$125.67	$136.18
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.96	$10.51
03/15/2011	PAYMENT	J L CHISHOLM CO CASH NUM: *	$-127.37	$9.55
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.18	$136.92
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.18	$133.74
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.19	$130.56
07/13/2010	BILL	J L CHISHOLM CO	$127.37	$127.37
04/21/2010	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 10885	$-22.47	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.04	$22.47
08/25/2009	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 10659	$-101.34	$20.43
07/09/2009	BILL	J L CHISHOLM CO	$121.77	$121.77
05/11/2009	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 10561	$-34.49	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.14	$34.49
11/25/2008	PAYMENT	J L CHISHOLM CO CASH NUM: *	$-65.84	$31.35
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.14	$97.19
08/22/2008	PAYMENT	J L CHISHOLM CO CASH NUM: *	$-31.35	$94.05
07/16/2008	BILL	J L CHISHOLM CO	$125.40	$125.40
08/10/2007	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35-1210 NUM: 10198	$-117.82	$0.00
07/13/2007	BILL	J L CHISHOLM CO	$117.82	$117.82
03/26/2007	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 10096	$-116.37	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.53	$116.37
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.53	$112.84
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.53	$109.31
08/23/2006	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 9881	$-35.27	$105.78
07/18/2006	BILL	J L CHISHOLM CO	$141.05	$141.05
09/08/2005	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35-1210 NUM: 9479	$-162.41	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.96	$162.41
07/26/2005	BILL	J L CHISHOLM CO	$158.45	$158.45
08/17/2004	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35-1210 NUM: 8738	$-181.92	$0.00
07/08/2004	BILL	J L CHISHOLM CO	$181.92	$181.92
08/07/2003	PAYMENT	ANDERSON, ROYCE W TR CHECK BANK: 94-72 NUM: 2710*	$-190.82	$0.00
07/23/2003	BILL	ANDERSON, ROYCE W	$190.82	$190.82
07/30/2002	PAYMENT	ANDERSON, ROYCE W FAMILY TR CHECK BANK: 94-72 NUM: 2580	$-202.21	$0.00
07/10/2002	BILL	ANDERSON, ROYCE W	$202.21	$202.21
07/25/2001	PAYMENT	ANDERSON, ROYCE W FAMILY TRUST CHECK BANK: 94-72 NUM: 2158	$-244.47	$0.00
07/13/2001	BILL	ANDERSON, ROYCE W	$244.47	$244.47
08/02/2000	PAYMENT	ANDERSON, ROYCE W FAMILY TRUST CHECK BANK: 94-72 NUM: 2018	$-254.95	$0.00
07/14/2000	BILL	ANDERSON, ROYCE W	$254.95	$254.95
08/09/1999	PAYMENT	ANDERSON, ROYCE W FAMILY TRUST CHECK BANK: 1986 NUM: 94-72	$-284.03	$0.00
07/20/1999	BILL	ANDERSON, ROYCE W	$284.03	$284.03