Tax Account MH010413

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Owners

ARITA, ALLEN M ET AL
P O BOX 277054
SACRAMENTO, CA 95827

ARITA, JULIE M

Account Summary

Account ID	MH010413
Account Type	Personal Property
Location	TUSCARORA ST 1795
Balance	$0.00
Currently Due	$0.00

Account ID

MH010413

Account Type

Personal Property

Location

TUSCARORA ST 1795

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.19
Total	$42.01
Paid	$42.01
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

$38.19

Total

$42.01

Paid

$42.01

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	$38.19	$3.82	$38.19	$42.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.62	$0.00	$35.62	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$35.66	$0.00	$35.66	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$35.64	$0.00	$35.64	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$35.62	$0.00	$35.62	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$35.30	$0.00	$35.30	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$34.41	$3.44	$37.85	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	JULIE ARITA PNP PNP - 142300829	$-42.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.82	$42.01
07/14/2023	BILL	ARITA, ALLEN M OR JULIE M	$38.19	$38.19
08/24/2022	PAYMENT	JULIE M ARITA PNP PNP - 119859979	$-35.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.62
07/14/2022	BILL	ARITA, ALLEN M OR JULIE M	$35.66	$35.66
10/06/2021	PAYMENT	ALLEN M OR JULIE M ARITA PNP PNP - 101414090	$-35.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.66
07/22/2021	BILL	ARITA, ALLEN M OR JULIE M	$35.66	$35.66
08/25/2020	PAYMENT	ALLEN ARITA CHECK BANK: PNP INTERNET NUM: 80181852	$-35.64	$0.00
07/07/2020	BILL	ARITA, ALLEN M OR JULIE M	$35.64	$35.64
08/29/2019	PAYMENT	ALLEN ARITA CORK: D BANK: PNP INTERNET NUM: 63372433	$-35.62	$0.00
07/10/2019	BILL	ARITA, ALLEN M OR JULIE M	$35.62	$35.62
08/20/2018	PAYMENT	ALLEN ARITA CORK: D BANK: PNP INTERNET NUM: 47521249	$-35.58	$0.00
07/10/2018	BILL	ARITA, ALLEN M OR JULIE M	$35.58	$35.58
09/01/2017	PAYMENT	JULIE ARITA CORK: D BANK: PNP INTERNET NUM: 35279844	$-35.30	$0.00
07/11/2017	BILL	ARITA, ALLEN M OR JULIE M	$35.30	$35.30
09/08/2016	PAYMENT	JULIE ARITA CORK: D BANK: PNP INTERNET NUM: 26500630	$-37.85	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.44	$37.85
07/14/2016	BILL	ARITA, ALLEN M OR JULIE M	$34.41	$34.41
09/03/2015	PAYMENT	ALLEN ARITA CHECK BANK: PNP INTERNET NUM: 19880774	$-37.85	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.44	$37.85
07/08/2015	BILL	ARITA, ALLEN M OR JULIE M	$34.41	$34.41
09/08/2014	PAYMENT	ALLEN ARITA CORK: D BANK: PNP INTERNET NUM: 15014339	$-37.85	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.44	$37.85
07/10/2014	BILL	ARITA, ALLEN M OR JULIE M	$34.41	$34.41
08/21/2013	PAYMENT	ARITA, JULIE MAY CHECK NUM: 133	$-34.30	$0.00
07/11/2013	BILL	ARITA, ALLEN M OR JULIE M	$34.30	$34.30
10/16/2012	PAYMENT	ARITA, JULIE CHECK NUM: 138	$-36.23	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.29	$36.23
07/12/2012	BILL	ARITA, ALLEN M OR JULIE M	$32.94	$32.94
08/05/2011	PAYMENT	ARITA, ALLEN M OR JULIE M CORK: D NUM: VISA	$-32.17	$0.00
07/13/2011	BILL	ARITA, ALLEN M OR JULIE M	$32.17	$32.17
08/10/2010	PAYMENT	ARITA, JULIE M CHECK BANK: 90-7162 NUM: 1161	$-32.17	$0.00
07/13/2010	BILL	ARITA, ALLEN M OR JULIE M	$32.17	$32.17
09/08/2009	PAYMENT	ARITA, JULIE M CHECK BANK: 90-7162 NUM: 1083	$-34.54	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.14	$34.54
07/09/2009	BILL	ARITA, ALLEN M OR JULIE M	$31.40	$31.40
08/15/2008	PAYMENT	ARITA, JULIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-31.47	$0.00
07/16/2008	BILL	ARITA, ALLEN M OR JULIE M	$31.47	$31.47
08/20/2007	PAYMENT	ARITA, A M & J M CHECK BANK: 90-3341 NUM: 1809	$-31.47	$0.00
07/13/2007	BILL	ARITA, ALLEN M OR JULIE M	$31.47	$31.47
08/31/2006	PAYMENT	ARITA, J M CHECK BANK: 90-3341 NUM: 2115	$-31.49	$0.00
07/18/2006	BILL	ARITA, ALLEN M OR JULIE M	$31.49	$31.49
08/16/2005	PAYMENT	ARITA, JULIE M CHECK BANK: 90-3341 NUM: 1425	$-31.18	$0.00
07/26/2005	BILL	ARITA, ALLEN M OR JULIE M	$31.18	$31.18
08/10/2004	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 4012*	$-31.18	$0.00
07/08/2004	BILL	GREEN, RUTH G	$31.18	$31.18
08/11/2003	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 3657*	$-30.86	$0.00
07/23/2003	BILL	GREEN, RUTH G	$30.86	$30.86
05/13/2003	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 1971	$-32.85	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.99	$32.85
07/10/2002	BILL	ARANT, TIMOTHY M OR PAMELA A	$29.86	$29.86
05/31/2002	PAYMENT	KNAPP, WALTER M CHECK BANK: 94-7074 NUM: 1654*	$-32.27	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.93	$32.27
07/13/2001	BILL	ARANT, TIMOTHY M OR PAMELA A	$29.34	$29.34
07/09/2001	PAYMENT	CLARK, STEVE CHECK BANK: 15-800 NUM: 615923061	$-31.63	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.88	$31.63
07/14/2000	BILL	CLARK, STEVE	$28.75	$28.75
06/06/2000	PAYMENT	CLARK, STEVE CASH	$-33.41	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.04	$33.41
07/20/1999	BILL	CLARK, STEVE	$30.37	$30.37