Tax Account MH010463
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 | 5315 APACHE DR STAGECOACH |
| Balance | $107.22 |
| Currently Due | $82.22 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $102.02 |
| Total | $107.22 |
| Paid | $0.00 |
| Balance | $107.22 |
| Due | $82.22 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $99.06 | $9.91 | $108.97 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.50 | $107.22 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $104.72 |
| 07/16/2024 | BILL | LYMAN, MICHAEL ET AL | $102.02 | $102.02 |
| 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 |