Tax Account MH009920

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Owners

MANDEVILLE, WAYNE J
1336 PITNEY LN
UPPER LAKE, CA 95485

GREEN TREE FINANCIAL CORP

Account Summary

Account ID	MH009920
Account Type	Personal Property
Location	2910 HOLLY AVE SILVER SPRINGS
Balance	$233.49
Currently Due	$178.49

Account ID

MH009920

Account Type

Personal Property

Location

2910 HOLLY AVE
SILVER SPRINGS

Balance

$233.49

Currently Due

$178.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$222.26
Total	$233.49
Paid	$0.00
Balance	$233.49
Due	$178.49
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$222.26

Total

$233.49

Paid

$0.00

Balance

$233.49

Due

$178.49

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	$57.26	$5.73	$57.26	$0.00	$62.99
2	10/07/2024	10/17/2024	Past due	$55.00	$5.50	$55.00	$0.00	$123.49
3	01/06/2025	01/16/2025	Past due	$55.00	$0.00	$55.00	$0.00	$178.49
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$233.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.81	$21.58	$237.39	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$191.93	$14.49	$206.42	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$203.78	$18.65	$222.43	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$180.88	$13.56	$194.44	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$175.60	$17.56	$193.16	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$170.47	$0.00	$170.47	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$165.51	$16.56	$182.07	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$161.33	$0.00	$161.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

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	$5.50	$233.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.73	$227.99
07/16/2024	BILL	MANDEVILLE, WAYNE J	$222.26	$222.26
04/03/2024	PAYMENT	PAUL KYLE PNP PNP - 153758044	$-237.39	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$237.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$232.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$226.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.68	$221.49
07/14/2023	BILL	MANDEVILLE, WAYNE J	$215.81	$215.81
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-206.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.70	$206.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.70	$201.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.09	$197.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$191.93
07/14/2022	BILL	MANDEVILLE, WAYNE J	$192.00	$192.00
04/06/2022	PAYMENT	PAUL KYLE PNP PNP - 112149380	$-222.43	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$222.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.66	$205.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.67	$200.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.66	$195.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.66	$191.11
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$186.45
07/22/2021	BILL	MANDEVILLE, WAYNE J	$186.45	$186.45
03/01/2021	PAYMENT	PAUL KYLE PNP PNP - 89726139	$-194.44	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.62	$194.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.14	$198.06
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.52	$189.92
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.52	$185.40
07/07/2020	BILL	MANDEVILLE, WAYNE J	$180.88	$180.88
05/01/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 74484370	$-193.16	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.39	$193.16
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.39	$188.77
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.39	$184.38
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.39	$179.99
07/10/2019	BILL	MANDEVILLE, WAYNE J	$175.60	$175.60
08/16/2018	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 47352239	$-170.47	$0.00
07/10/2018	BILL	MANDEVILLE, WAYNE J	$170.47	$170.47
04/24/2018	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 43210925	$-182.07	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.14	$182.07
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.14	$177.93
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.14	$173.79
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.14	$169.65
07/11/2017	BILL	MANDEVILLE, WAYNE J	$165.51	$165.51
08/26/2016	PAYMENT	KYLE, PAUL PNP CORK: D NUM: 20260568 PNP	$-161.33	$0.00
07/14/2016	BILL	MANDEVILLE, WAYNE J	$161.33	$161.33
07/28/2015	PAYMENT	HAMILTON-PORTER, DONNA CHECK NUM: 23004034727	$-161.01	$0.00
07/08/2015	BILL	MANDEVILLE, WAYNE J	$161.01	$161.01
07/25/2014	PAYMENT	PORTER, DONNA CHECK NUM: 22005088918	$-156.32	$0.00
07/10/2014	BILL	MANDEVILLE, WAYNE J	$156.32	$156.32
07/25/2013	PAYMENT	PORTER, DONNA HAMILTON CASH	$-151.78	$0.00
07/11/2013	BILL	MANDEVILLE, WAYNE J	$151.78	$151.78
07/30/2012	PAYMENT	MANDEVILLE, WAYNE J CASH NUM: *	$-147.37	$0.00
07/12/2012	BILL	MANDEVILLE, WAYNE J	$147.37	$147.37
08/04/2011	PAYMENT	PORTER, DONNA CHECK NUM: 50792392945	$-143.08	$0.00
07/13/2011	BILL	MANDEVILLE, WAYNE J	$143.08	$143.08
08/02/2010	PAYMENT	PORTER, DONNA CHECK BANK: 90-4021 NUM: 1262	$-145.16	$0.00
07/13/2010	BILL	MANDEVILLE, WAYNE J	$145.16	$145.16
07/23/2009	PAYMENT	PORTER, DONNA CHECK BANK: 90-4021 NUM: 1168	$-173.26	$0.00
07/09/2009	BILL	MANDEVILLE, WAYNE J	$173.26	$173.26
07/31/2008	PAYMENT	PORTER, DONNA CHECK BANK: 90-4021 NUM: 1065	$-213.00	$0.00
07/16/2008	BILL	MANDEVILLE, WAYNE J	$213.00	$213.00
07/31/2007	PAYMENT	PORTER, DONNA (MONEY ORDER) CHECK BANK: 15-800 NUM: 775981958	$-234.11	$0.00
07/13/2007	BILL	MANDEVILLE, WAYNE J	$234.11	$234.11
08/10/2006	PAYMENT	HAMILTON, DONNA CHECK BANK: 15-800 NUM: 28738443	$-255.35	$0.00
07/18/2006	BILL	MANDEVILLE, WAYNE J	$255.35	$255.35
02/01/2006	PAYMENT	HAMILTON, DONNA CHECK BANK: 15-800 NUM: 815182527	$-288.57	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.71	$288.57
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.71	$281.86
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.71	$275.15
07/26/2005	BILL	MANDEVILLE, WAYNE J	$268.44	$268.44
04/19/2005	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 883	$-322.48	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.33	$322.48
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.33	$315.15
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.33	$307.82
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.33	$300.49
07/08/2004	BILL	MANDEVILLE, WAYNE J	$293.16	$293.16
04/26/2004	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 772	$-242.67	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.35	$242.67
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.35	$235.32
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.35	$227.97
08/21/2003	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 615*	$-405.48	$220.62
07/23/2003	BILL	MANDEVILLE, WAYNE J	$294.17	$626.10
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.54	$331.93
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.54	$324.39
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.54	$316.85
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.56	$309.31
07/18/2002	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 456	$-188.66	$301.75
07/10/2002	BILL	MANDEVILLE, WAYNE J	$301.75	$490.41
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.58	$188.66
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.58	$180.08
09/20/2001	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-7074 NUM: 269	$-180.23	$171.50
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.59	$351.73
07/13/2001	BILL	MANDEVILLE, WAYNE J	$343.14	$343.14
05/29/2001	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1247	$-62.51	$0.00
04/05/2001	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1207*	$-45.95	$62.51
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.96	$108.46
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.90	$99.50
01/09/2001	PAYMENT	HAMILTON, GENE A CHECK BANK: 94-7074 NUM: 1011*	$-89.64	$98.60
10/19/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1104*	$-89.64	$188.24
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.96	$277.88
08/23/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1065*	$-89.89	$268.92
07/14/2000	BILL	MANDEVILLE, WAYNE J	$358.81	$358.81
03/09/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 942*	$-97.68	$0.00
01/06/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 913*	$-97.68	$97.68
10/07/1999	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 857*	$-97.68	$195.36
08/24/1999	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 821*	$-97.97	$293.04
07/20/1999	BILL	MANDEVILLE, WAYNE J	$391.01	$391.01