Tax Account MH010463

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Owners

LYMAN, MICHAEL ET AL
9432 TROLIO WAY
ELK GROVE, CA 95624

VIOLA, DEANNA

MAZZONI, JULIA

Account Summary

Account ID	MH010463
Account Type	Personal Property
Location	APACHE DR 5315
Balance	$0.00
Currently Due	$0.00

Account ID

MH010463

Account Type

Personal Property

Location

APACHE DR 5315

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$99.06
Total	$108.97
Paid	$108.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$99.06

Total

$108.97

Paid

$108.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.06	$9.91	$99.06	$108.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$88.48	$0.00	$88.48	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$85.94	$0.00	$85.94	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$83.39	$0.00	$83.39	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$80.96	$0.00	$80.96	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$78.61	$0.00	$78.61	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$76.31	$0.00	$76.31	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$74.37	$0.00	$74.37	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	MICHAEL LYMAN PNP PNP - 153939772	$-108.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.91	$108.97
07/14/2023	BILL	MICHAEL LYMAN AND JULIE MAZZONI	$99.06	$99.06
07/11/2023	PAYMENT	DEANNA VIOLA SYS PNP - 118269693 ORIG: PNP ORIG: SYS	$-88.48	$0.00
07/11/2023	AMENDMENT	RMV .01 PER AMENDMENT 7/28/22	$-0.01	$88.48
07/11/2023	ADJUST	DEANNA VIOLA SYS PNP - 118269693 ORIG: PNP VOIDED PAYMENT: 662631. REASON: RMV .01 PER AMENDMENT 7/28/22	$88.48	$88.49
07/28/2022	PAYMENT	DEANNA VIOLA SYS PNP - 118269693 ORIG: PNP	$-88.48	$0.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$88.49
07/28/2022	ADJUST	DEANNA VIOLA PNP PNP - 118269693 VOIDED PAYMENT: 661215. REASON: BILL AMENDMENT	$88.48	$88.48
07/26/2022	PAYMENT	DEANNA VIOLA PNP PNP - 118269693	$-88.48	$0.00
07/14/2022	BILL	VIOLA, DEANNA	$88.48	$88.48
08/05/2021	PAYMENT	DEANNA LYNN VIOLA PNP PNP - 98315519	$-85.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$85.94
07/22/2021	BILL	VIOLA, DEANNA	$85.94	$85.94
07/20/2020	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 78218874	$-83.39	$0.00
07/07/2020	BILL	VIOLA, DEANNA	$83.39	$83.39
07/22/2019	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 61539446	$-80.96	$0.00
07/10/2019	BILL	VIOLA, DEANNA	$80.96	$80.96
07/16/2018	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 46121557	$-78.61	$0.00
07/10/2018	BILL	VIOLA, DEANNA	$78.61	$78.61
07/17/2017	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 33790182	$-76.31	$0.00
07/11/2017	BILL	VIOLA, DEANNA	$76.31	$76.31
07/18/2016	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 25416191	$-74.37	$0.00
07/14/2016	BILL	VIOLA, DEANNA	$74.37	$74.37
07/20/2015	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 19134648	$-74.21	$0.00
07/08/2015	BILL	VIOLA, DEANNA	$74.21	$74.21
07/30/2014	PAYMENT	VIOLA, DEANNA CHECK NUM: 1003	$-72.05	$0.00
07/10/2014	BILL	VIOLA, DEANNA	$72.05	$72.05
08/05/2013	PAYMENT	VIOLD, DEANNA CASH NUM: *	$-69.93	$0.00
07/11/2013	BILL	RODGERS, KENNETH & REBECCA	$69.93	$69.93
07/30/2012	PAYMENT	KENNETH RODGERS CORK: D BANK: PNP INTERNET NUM: 8579587	$-67.88	$0.00
07/12/2012	BILL	RODGERS, KENNETH & REBECCA	$67.88	$67.88
08/12/2011	PAYMENT	RODGERS, KENNETH & REBECCA CHECK NUM: 138	$-65.90	$0.00
07/13/2011	BILL	RODGERS, KENNETH & REBECCA	$65.90	$65.90
08/06/2010	PAYMENT	RODGERS, KENNETH R/REBECCA S CHECK BANK: 94-8014 NUM: 1519	$-65.81	$0.00
07/13/2010	BILL	RODGERS, KENNETH & REBECCA	$65.81	$65.81
07/28/2009	PAYMENT	RODGERS, KENNETH & REBECCA CASH NUM: *	$-63.89	$0.00
07/09/2009	BILL	RODGERS, KENNETH & REBECCA	$63.89	$63.89
07/31/2008	PAYMENT	RODGERS, KENNETH & REBECCA CHECK BANK: 94-801 NUM: 1144	$-65.81	$0.00
07/16/2008	BILL	RODGERS, KENNETH & REBECCA	$65.81	$65.81
07/25/2007	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 2217*	$-77.25	$0.00
07/13/2007	BILL	AEBERSOLD, LONNIE OR DONNA	$77.25	$77.25
07/26/2006	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 2086*	$-88.74	$0.00
07/18/2006	BILL	AEBERSOLD, LONNIE OR DONNA	$88.74	$88.74
08/02/2005	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 1954*	$-96.37	$0.00
07/26/2005	BILL	AEBERSOLD, LONNIE OR DONNA	$96.37	$96.37
07/26/2004	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 1763*	$-108.39	$0.00
07/08/2004	BILL	AEBERSOLD, LONNIE OR DONNA	$108.39	$108.39
07/29/2003	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 1573*	$-107.92	$0.00
07/23/2003	BILL	AEBERSOLD, LONNIE OR DONNA	$107.92	$107.92
07/18/2002	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 1314	$-112.87	$0.00
07/10/2002	BILL	AEBERSOLD, LONNIE OR DONNA	$112.87	$112.87
07/27/2001	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 1130	$-135.69	$0.00
07/13/2001	BILL	AEBERSOLD, LONNIE OR DONNA	$135.69	$135.69
09/14/2000	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 662*	$-104.97	$0.00
08/23/2000	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 654*	$-35.23	$104.97
07/14/2000	BILL	AEBERSOLD, LONNIE OR DONNA	$140.20	$140.20
07/29/1999	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 516*	$-184.09	$0.00
07/20/1999	BILL	AEBERSOLD, LONNIE OR DONNA	$184.09	$184.09