Tax Account MH010112

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Owners

GONZALEZ, BERTHA ALICIA ET AL
3098 CASSIA AVE APT D
COSTA MESA, CA 92626-0000

LEON, EDIN DE JESUS VARGAS

Account Summary

Account ID	MH010112
Account Type	Personal Property
Location	TRAILS WEST #21
Balance	$78.83
Currently Due	$78.83

Account ID

MH010112

Account Type

Personal Property

Location

TRAILS WEST #21

Balance

$78.83

Currently Due

$78.83

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.83
Total	$78.83
Paid	$0.00
Balance	$78.83
Due	$78.83
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$78.83

Total

$78.83

Paid

$0.00

Balance

$78.83

Due

$78.83

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$78.83	$0.00	$78.83	$0.00	$78.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.54	$0.00	$76.54	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$74.31	$7.43	$81.74	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$71.10	$0.00	$71.10	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$67.29	$0.00	$67.29	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$65.33	$0.00	$65.33	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$61.83	$0.00	$61.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GONZALEZ, BERTHA ALICIA ET AL	$78.83	$78.83
08/16/2023	PAYMENT	GUADALUPE, MARIA CASH	$-76.54	$0.00
07/14/2023	BILL	GONZALEZ, BERTHA ALICIA ET AL	$76.54	$76.54
02/21/2023	PAYMENT	BERTHA ALICIA GONZALEZ PNP PNP - 129847117	$-81.74	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.43	$81.74
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$74.31
07/14/2022	BILL	GONZALEZ, BERTHA ALICIA ET AL	$74.31	$74.31
09/07/2021	PAYMENT	BERTHA ALICIA ET AL GONZALEZ PNP PNP - 99879582	$-71.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$71.10
07/22/2021	BILL	GONZALEZ, BERTHA ALICIA ET AL	$71.10	$71.10
08/04/2020	PAYMENT	BERTHA GONZALEZ CORK: D BANK: PNP INTERNET NUM: 78947933	$-69.33	$0.00
07/07/2020	BILL	GONZALEZ, BERTHA ALICIA ET AL	$69.33	$69.33
07/17/2019	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 5325	$-67.29	$0.00
07/10/2019	BILL	CALLENDER, ROBERT L	$67.29	$67.29
07/20/2018	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 5271	$-65.33	$0.00
07/10/2018	BILL	CALLENDER, ROBERT L	$65.33	$65.33
07/17/2017	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 5149	$-63.43	$0.00
07/11/2017	BILL	CALLENDER, ROBERT L	$63.43	$63.43
07/21/2016	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 5077	$-61.83	$0.00
07/14/2016	BILL	CALLENDER, ROBERT L	$61.83	$61.83
07/15/2015	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 5053	$-61.71	$0.00
07/08/2015	BILL	CALLENDER, ROBERT L	$61.71	$61.71
07/16/2014	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 2353	$-59.90	$0.00
07/10/2014	BILL	CALLENDER, ROBERT L	$59.90	$59.90
07/17/2013	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 2203	$-58.14	$0.00
07/11/2013	BILL	CALLENDER, ROBERT L	$58.14	$58.14
07/23/2012	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 5142	$-56.47	$0.00
07/12/2012	BILL	CALLENDER, ROBERT L	$56.47	$56.47
07/22/2011	PAYMENT	CALLENDER, ROBERT L CHECK NUM: 5087	$-54.82	$0.00
07/13/2011	BILL	CALLENDER, ROBERT L	$54.82	$54.82
08/06/2010	PAYMENT	WEBER, MARK C/LILLIAN P CHECK BANK: 91-170 NUM: 4735	$-53.22	$0.00
07/13/2010	BILL	WEBER, MARK OR LILLIAN OR	$53.22	$53.22
07/30/2009	PAYMENT	WEBER, MARK OR LILLIAN OR CHECK BANK: 91-170 NUM: 4485	$-51.66	$0.00
07/09/2009	BILL	WEBER, MARK OR LILLIAN OR	$51.66	$51.66
07/31/2008	PAYMENT	WEBER, MARK OR LILLIAN OR CHECK BANK: 91-170 NUM: 4254	$-50.15	$0.00
07/16/2008	BILL	WEBER, MARK OR LILLIAN OR	$50.15	$50.15
07/24/2007	PAYMENT	MITCHELL, DELTA CHECK BANK: 94-7074 NUM: 2269*	$-48.67	$0.00
07/13/2007	BILL	MITCHELL, DELTA A	$48.67	$48.67
07/25/2006	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 2144	$-47.26	$0.00
07/18/2006	BILL	MITCHELL, DELTA A	$47.26	$47.26
10/11/2005	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1912*	$-50.47	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.59	$50.47
07/26/2005	BILL	MITCHELL, DELTA A	$45.88	$45.88
08/10/2004	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1221*	$-45.81	$0.00
07/08/2004	BILL	MITCHELL, DELTA A	$45.81	$45.81
10/13/2003	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1187	$-49.39	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.49	$49.39
07/23/2003	BILL	MITCHELL, DELTA A	$44.90	$44.90
11/06/2002	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1202	$-46.90	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.26	$46.90
07/10/2002	BILL	MITCHELL, DELTA A	$42.64	$42.64
12/24/2001	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 164*	$-46.22	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.20	$46.22
07/13/2001	BILL	MITCHELL, DELTA A	$42.02	$42.02
05/22/2001	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1005	$-45.30	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.12	$45.30
07/14/2000	BILL	MITCHELL, DELTA A	$41.18	$41.18
08/22/1999	PAYMENT	MITCHELL, DELTA A CHECK BANK: 31-5 NUM: 795	$-42.74	$0.00
07/20/1999	BILL	MITCHELL, DELTA A	$42.74	$42.74