Tax Account MH010110
Owners
ACKERSON, HOWARD G ET AL
432 ALFREDA ST
SAN ANDREAS, CA 95249
CONSECO FINANCE SERVICING CORP.
ACKERSON, NORMA L
Account Summary
| Account ID | MH010110 |
|---|---|
| Account Type | Personal Property |
| Location | 2780 TALAPOOSA ST SILVER SPRINGS |
| Balance | $128.75 |
| Currently Due | $98.75 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $122.50 |
| Total | $128.75 |
| Paid | $0.00 |
| Balance | $128.75 |
| Due | $98.75 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $118.93 | $0.00 | $118.93 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $105.92 | $0.00 | $105.92 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $102.91 | $5.14 | $108.05 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $99.87 | $0.00 | $99.87 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $96.95 | $0.00 | $96.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $94.13 | $0.00 | $94.13 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $91.37 | $0.00 | $91.37 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $89.04 | $0.00 | $89.04 | $0.00 | $0.00 | 3.2544 | 9.2 |
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 | $3.00 | $128.75 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.25 | $125.75 |
| 07/16/2024 | BILL | ACKERSON, HOWARD G ET AL | $122.50 | $122.50 |
| 08/29/2023 | PAYMENT | ACKERSON, HOWARD G & NORMA L CHECK 8619 | $-118.93 | $0.00 |
| 07/14/2023 | BILL | ACKERSON, HOWARD G OR NORMA L | $118.93 | $118.93 |
| 08/12/2022 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK 8423 | $-105.92 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $105.92 |
| 07/14/2022 | BILL | ACKERSON, HOWARD G OR NORMA L | $106.04 | $106.04 |
| 02/09/2022 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK 8667 | $-82.12 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.57 | $82.12 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.57 | $79.55 |
| 08/03/2021 | PAYMENT | ACKERSON, HOWARD G CHECK 8776 | $-25.93 | $76.98 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $102.91 |
| 07/22/2021 | BILL | ACKERSON, HOWARD G OR NORMA L | $102.91 | $102.91 |
| 07/17/2020 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 8329 | $-99.87 | $0.00 |
| 07/07/2020 | BILL | ACKERSON, HOWARD G OR NORMA L | $99.87 | $99.87 |
| 08/15/2019 | PAYMENT | ACKERSON, HOWARD G CHECK NUM: 8055 | $-96.95 | $0.00 |
| 07/10/2019 | BILL | ACKERSON, HOWARD G OR NORMA L | $96.95 | $96.95 |
| 07/19/2018 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7799 | $-94.13 | $0.00 |
| 07/10/2018 | BILL | ACKERSON, HOWARD G OR NORMA L | $94.13 | $94.13 |
| 07/18/2017 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7613 | $-91.37 | $0.00 |
| 07/11/2017 | BILL | ACKERSON, HOWARD G OR NORMA L | $91.37 | $91.37 |
| 07/19/2016 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7393 | $-89.04 | $0.00 |
| 07/14/2016 | BILL | ACKERSON, HOWARD G OR NORMA L | $89.04 | $89.04 |
| 08/10/2015 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7235 | $-88.87 | $0.00 |
| 07/08/2015 | BILL | ACKERSON, HOWARD G OR NORMA L | $88.87 | $88.87 |
| 08/26/2014 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 6941 | $-86.28 | $0.00 |
| 07/10/2014 | BILL | ACKERSON, HOWARD G OR NORMA L | $86.28 | $86.28 |
| 08/09/2013 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-83.77 | $0.00 |
| 07/11/2013 | BILL | ACKERSON, HOWARD G OR NORMA L | $83.77 | $83.77 |
| 08/06/2012 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 12766 | $-81.34 | $0.00 |
| 07/12/2012 | BILL | ACKERSON, HOWARD G OR NORMA L | $81.34 | $81.34 |
| 08/16/2011 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-78.97 | $0.00 |
| 07/13/2011 | BILL | ACKERSON, HOWARD G OR NORMA L | $78.97 | $78.97 |
| 02/15/2011 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK NUM: 6228 | $-52.42 | $0.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.49 | $52.42 |
| 12/17/2010 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 6157 | $-55.30 | $49.93 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.51 | $105.23 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.51 | $102.72 |
| 07/13/2010 | BILL | ACKERSON, HOWARD G OR NORMA L | $100.21 | $100.21 |
| 03/03/2010 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-28.68 | $0.00 |
| 12/30/2009 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-28.68 | $28.68 |
| 10/14/2009 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-28.68 | $57.36 |
| 08/03/2009 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-28.69 | $86.04 |
| 07/09/2009 | BILL | ACKERSON, HOWARD G OR NORMA L | $114.73 | $114.73 |
| 03/03/2009 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-34.56 | $0.00 |
| 01/13/2009 | PAYMENT | ACKERSON, HOWARD CASH NUM: * | $-34.56 | $34.56 |
| 10/08/2008 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CASH NUM: * | $-34.56 | $69.12 |
| 08/06/2008 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5549 | $-34.57 | $103.68 |
| 07/16/2008 | BILL | ACKERSON, HOWARD G OR NORMA L | $138.25 | $138.25 |
| 07/25/2007 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CORK: D BANK: CREDIT CARD NUM: M/C | $-148.58 | $0.00 |
| 07/13/2007 | BILL | ACKERSON, HOWARD G OR NORMA L | $148.58 | $148.58 |
| 03/05/2007 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5164* | $-40.15 | $0.00 |
| 01/09/2007 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5111 | $-40.15 | $40.15 |
| 10/12/2006 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5019 | $-40.15 | $80.30 |
| 08/10/2006 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4982 | $-40.15 | $120.45 |
| 07/18/2006 | BILL | ACKERSON, HOWARD G OR NORMA L | $160.60 | $160.60 |
| 03/03/2006 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4828* | $-41.63 | $0.00 |
| 01/06/2006 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4787* | $-41.63 | $41.63 |
| 10/11/2005 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4647 | $-41.63 | $83.26 |
| 08/08/2005 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4386 | $-41.63 | $124.89 |
| 07/26/2005 | BILL | ACKERSON, HOWARD G OR NORMA L | $166.52 | $166.52 |
| 03/09/2005 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4202* | $-44.99 | $0.00 |
| 01/04/2005 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4133* | $-44.99 | $44.99 |
| 10/06/2004 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4019 | $-44.99 | $89.98 |
| 08/12/2004 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3930 | $-44.99 | $134.97 |
| 07/08/2004 | BILL | ACKERSON, HOWARD G OR NORMA L | $179.96 | $179.96 |
| 02/20/2004 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3753 | $-45.53 | $0.00 |
| 12/31/2003 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3688 | $-45.53 | $45.53 |
| 08/29/2003 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3516* | $-45.53 | $91.06 |
| 08/05/2003 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3474* | $-45.54 | $136.59 |
| 07/23/2003 | BILL | ACKERSON, HOWARD G OR NORMA L | $182.13 | $182.13 |
| 02/28/2003 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3199* | $-46.76 | $0.00 |
| 12/31/2002 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3135 | $-46.76 | $46.76 |
| 10/04/2002 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2877 | $-46.76 | $93.52 |
| 08/07/2002 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3078 | $-47.01 | $140.28 |
| 07/10/2002 | BILL | ACKERSON, HOWARD G OR NORMA L | $187.29 | $187.29 |
| 02/28/2002 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2829 | $-50.00 | $0.00 |
| 01/04/2002 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2744 | $-50.00 | $50.00 |
| 10/02/2001 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2712 | $-50.00 | $100.00 |
| 08/06/2001 | PAYMENT | ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2656 | $-50.19 | $150.00 |
| 07/13/2001 | BILL | ACKERSON, HOWARD G OR NORMA L | $200.19 | $200.19 |
| 08/04/2000 | PAYMENT | ACKERSON, HOWARD G CHECK BANK: 62-16 NUM: 931 | $-214.25 | $0.00 |
| 07/14/2000 | BILL | ACKERSON, HOWARD G OR NORMA L | $214.25 | $214.25 |
| 08/06/1999 | PAYMENT | ACKERSON, HOWARD G CHECK BANK: 4002 NUM: 62-14 | $-234.45 | $0.00 |
| 07/20/1999 | BILL | ACKERSON, HOWARD G OR NORMA L | $234.45 | $234.45 |