Tax Account MH009594

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Owners

SEYMOUR, JULIE
3270 RED ROCK LN
SHINGLE SPRINGS, CA 95682

Account Summary

Account ID	MH009594
Account Type	Personal Property
Location	2684 FT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009594

Account Type

Personal Property

Location

2684 FT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.46
Total	$34.61
Paid	$34.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$31.46

Total

$34.61

Paid

$34.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$31.46	$3.15	$31.46	$34.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.38	$2.94	$32.32	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$29.35	$2.94	$32.29	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$29.34	$2.93	$32.27	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$29.31	$0.00	$29.31	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$29.08	$0.00	$29.08	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	JULIE C. SEYMOUR PNP PNP - 154176215	$-34.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.15	$34.61
07/14/2023	BILL	JULIE SEYMOUR	$31.46	$31.46
02/14/2023	PAYMENT	MODLIN, BENJAMIN CHECK 295	$-32.32	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.94	$32.32
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$29.38
07/14/2022	BILL	FRENCH, JOCELYN E	$29.35	$29.35
08/04/2021	PAYMENT	FRENCH, JOCELYN E CHECK 113	$-29.37	$0.00
08/04/2021	ADJUST	FRENCH, JOCELYN E CASH 113 VOIDED PAYMENT: 519294. REASON: WRONG TENDER	$29.37	$29.37
08/04/2021	PAYMENT	FRENCH, JOCELYN E CASH 113	$-29.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.37
07/22/2021	BILL	FRENCH, JOCELYN E	$29.37	$29.37
03/01/2021	PAYMENT	GREGORY L LOUDERMILK PNP PNP - 89633756	$-32.29	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.76	$32.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.76	$34.05
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.94	$32.29
07/07/2020	BILL	FRENCH, JOCELYN E	$29.35	$29.35
01/27/2020	PAYMENT	FRENCH, JOCELYN E CHECK NUM: 7019	$-32.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.93	$32.27
07/10/2019	BILL	FRENCH, JOCELYN E	$29.34	$29.34
08/27/2018	PAYMENT	FRENCH, JOCELYN E CHECK NUM: 7002	$-29.31	$0.00
07/10/2018	BILL	FRENCH, JOCELYN E	$29.31	$29.31
08/29/2017	PAYMENT	FRENCH, JOCELYN CHECK NUM: 107	$-29.08	$0.00
07/11/2017	BILL	MEYER, BARBARA A	$29.08	$29.08
08/09/2016	PAYMENT	MEYER, BARBARA A CHECK NUM: 475	$-28.34	$0.00
07/14/2016	BILL	MEYER, BARBARA A	$28.34	$28.34
07/29/2015	PAYMENT	MEYER, BARBARA A CHECK NUM: 228	$-28.34	$0.00
07/08/2015	BILL	MEYER, BARBARA A	$28.34	$28.34
07/24/2014	PAYMENT	MEYER, BARBARA A CHECK NUM: 38462148	$-28.34	$0.00
07/10/2014	BILL	MEYER, BARBARA A	$28.34	$28.34
07/25/2013	PAYMENT	GALLAGHER, THOMAS CASH	$-27.94	$0.00
07/11/2013	BILL	FARNER, MARY	$27.94	$27.94
07/26/2012	PAYMENT	GDNSHIP ACCT FOR JOE H BENSON CHECK NUM: 566	$-27.13	$0.00
07/12/2012	BILL	FARNER, MARY	$27.13	$27.13
11/02/2011	PAYMENT	FARNER, MARY CASH NUM: *	$-2.65	$0.00
08/30/2011	PAYMENT	GDNSHIP ACCT FOR JOE H BENSON CHECK NUM: 503	$-26.50	$2.65
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.65	$29.15
07/13/2011	BILL	FARNER, MARY	$26.50	$26.50
09/15/2010	PAYMENT	FARNER, MARY M CHECK BANK: 94-72 NUM: 6063	$-2.65	$0.00
08/30/2010	PAYMENT	GALLAGHER, THOMAS CHECK BANK: 94-72 NUM: 6060	$-26.50	$2.65
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.65	$29.15
07/13/2010	BILL	FARNER, MARY	$26.50	$26.50
08/05/2009	PAYMENT	FARNER, MARY/BENSON, JOE CASH NUM: *	$-25.87	$0.00
07/09/2009	BILL	FARNER, MARY	$25.87	$25.87
10/10/2008	PAYMENT	BENSON, JOE H CHECK BANK: 94-72 NUM: 1870*	$-25.92	$0.00
10/10/2008	AMENDMENT	DEL PEN/POSTED ON SECURED	$-2.59	$25.92
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.59	$28.51
07/16/2008	BILL	FARNER, MARY	$25.92	$25.92
08/15/2007	PAYMENT	BENSON, JOE H & FARNER, MARY M CHECK BANK: 94-72 NUM: 4383	$-25.92	$0.00
07/13/2007	BILL	FARNER, MARY	$25.92	$25.92
08/07/2006	PAYMENT	BENSON, JOE H & FARNER, MARY M CHECK BANK: 94-72 NUM: 4172	$-25.94	$0.00
07/18/2006	BILL	FARNER, MARY	$25.94	$25.94
08/18/2005	PAYMENT	BENSON, JOE/FARNER, MARY CHECK BANK: 94-72 NUM: 4000*	$-25.69	$0.00
07/26/2005	BILL	FARNER, MARY	$25.69	$25.69
08/12/2004	PAYMENT	BENSON, JOE H & MARY M CHECK BANK: 94-72 NUM: 3862	$-25.69	$0.00
07/08/2004	BILL	FARNER, MARY	$25.69	$25.69
08/08/2003	PAYMENT	FARNER, MARY CHECK BANK: 94-72 NUM: 3690	$-25.42	$0.00
07/23/2003	BILL	FARNER, MARY	$25.42	$25.42
08/09/2002	PAYMENT	FARNER, MARY CHECK BANK: 94-72 NUM: 3585	$-24.59	$0.00
07/10/2002	BILL	FARNER, MARY	$24.59	$24.59
08/06/2001	PAYMENT	FARNER, MARY CHECK BANK: 94-72 NUM: 3382	$-24.17	$0.00
07/13/2001	BILL	FARNER, MARY	$24.17	$24.17
08/17/2000	PAYMENT	FARNER, MARY CHECK BANK: 94-72 NUM: 3232	$-23.69	$0.00
07/14/2000	BILL	FARNER, MARY	$23.69	$23.69
08/05/1999	PAYMENT	FARNER, MARY CHECK BANK: 94-72 NUM: 3080	$-25.02	$0.00
07/20/1999	BILL	FARNER, MARY	$25.02	$25.02