Tax Account MH010491

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Owners

SULLIVAN, DANIEL F
PO BOX 17112
SOUTH LAKE TAHOE, CA 96151-7112

Account Summary

Account ID	MH010491
Account Type	Personal Property
Location	MAGNETIC WAY 614
Balance	$0.00
Currently Due	$0.00

Account ID

MH010491

Account Type

Personal Property

Location

MAGNETIC WAY 614

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$204.28
Total	$204.28
Paid	$204.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$204.28

Total

$204.28

Paid

$204.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$51.28	$0.00	$51.28	$51.28	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$175.97	$0.00	$175.97	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$167.93	$0.00	$167.93	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$164.77	$0.00	$164.77	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$158.62	$0.00	$158.62	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$152.32	$0.00	$152.32	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$146.17	$0.00	$146.17	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$142.47	$0.00	$142.47	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	DANIEL F SULLIVAN PNP PNP - 141147656	$-204.28	$0.00
07/14/2023	BILL	SULLIVAN, DANIEL F	$204.28	$204.28
08/08/2022	PAYMENT	DANIEL F SULLIVAN PNP PNP - 118832221	$-175.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$175.97
07/14/2022	BILL	SULLIVAN, DANIEL F	$176.04	$176.04
08/21/2021	PAYMENT	DANIEL F SULLIVAN PNP PNP - 99147541	$-167.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.93
07/22/2021	BILL	SULLIVAN, DANIEL F	$167.93	$167.93
08/13/2020	PAYMENT	SULLIVAN, DANIEL F CORK: D NUM: CC	$-164.77	$0.00
07/07/2020	BILL	SULLIVAN, DANIEL F	$164.77	$164.77
07/26/2019	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1425	$-158.62	$0.00
07/10/2019	BILL	SULLIVAN, DANIEL F	$158.62	$158.62
07/27/2018	PAYMENT	DANIEL SULLIVAN CORK: D BANK: PNP INTERNET NUM: 46597279	$-152.32	$0.00
07/10/2018	BILL	SULLIVAN, DANIEL F	$152.32	$152.32
07/25/2017	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1390	$-146.17	$0.00
07/11/2017	BILL	SULLIVAN, DANIEL F	$146.17	$146.17
07/28/2016	PAYMENT	SULLIVAN, DANIEL F CASH NUM: *	$-142.47	$0.00
07/14/2016	BILL	SULLIVAN, DANIEL F	$142.47	$142.47
08/11/2015	PAYMENT	SULLIVAN, DANIEL F CASH NUM: *	$-142.20	$0.00
07/08/2015	BILL	SULLIVAN, DANIEL F	$142.20	$142.20
09/26/2014	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1334	$-141.25	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.45	$141.25
07/10/2014	BILL	SULLIVAN, DANIEL F	$137.80	$137.80
08/08/2013	PAYMENT	SULLIVAN, DANIEL F CASH NUM: 1252*	$-132.23	$0.00
07/11/2013	BILL	SULLIVAN, DANIEL F	$132.23	$132.23
08/15/2012	PAYMENT	SULLIVAN, DANIEL F CORK: D NUM: C.C.	$-126.93	$0.00
07/12/2012	BILL	SULLIVAN, DANIEL F	$126.93	$126.93
08/15/2011	PAYMENT	SULLIVAN, DANIEL F CORK: D NUM: CC	$-148.06	$0.00
07/13/2011	BILL	SULLIVAN, DANIEL F	$148.06	$148.06
07/26/2010	PAYMENT	SULLIVAN, DANIEL F CORK: D BANK: CREDIT CARD NUM: VISA	$-180.43	$0.00
07/13/2010	BILL	SULLIVAN, DANIEL F	$180.43	$180.43
08/03/2009	PAYMENT	SULLIVAN, DANIEL F CORK: D BANK: CREDIT CARD NUM: VISA	$-200.72	$0.00
07/09/2009	BILL	SULLIVAN, DANIEL F	$200.72	$200.72
08/19/2008	PAYMENT	SULLIVAN, DANIEL F CHECK BANK: 94-7074 NUM: 1082	$-237.02	$0.00
07/16/2008	BILL	SULLIVAN, DANIEL F	$237.02	$237.02
03/07/2008	PAYMENT	SULLIVAN, DANIEL F CHECK BANK: 94-7074 NUM: 1067	$-54.21	$0.00
01/10/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 66.87	$-66.87	$54.21
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3843	$-66.87	$121.08
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 74468	$-62.66	$187.95
07/13/2007	BILL	HAYES, JEFFREY L	$250.61	$250.61
01/02/2007	PAYMENT	FIRST CENTENNIAL CHECK BANK: 84-0172 NUM: 69944*	$-133.74	$0.00
08/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 67101*	$-133.75	$133.74
07/18/2006	BILL	HAYES, JEFFREY L	$267.49	$267.49
12/20/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62222*	$-137.90	$0.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553053*	$-137.92	$137.90
07/26/2005	BILL	HAYES, JEFFREY L	$275.82	$275.82
07/15/2004	PAYMENT	SULLIVAN, DANIEL F CHECK BANK: 94-7074 NUM: 412	$-295.57	$0.00
07/08/2004	BILL	PALMER, DONALD JR OR PRIDDY,	$295.57	$295.57
03/08/2004	PAYMENT	PALMER, DONALD JR & REBECCA J CHECK BANK: 94-7074 NUM: 2412	$-74.22	$0.00
01/02/2004	PAYMENT	PALMER, DONALD JR & REBECCA J CHECK BANK: 94-7074 NUM: 2391	$-74.22	$74.22
10/07/2003	PAYMENT	PALMER, DONALD JR & REBECCA J CHECK BANK: 94-7074 NUM: 2296	$-74.22	$148.44
08/20/2003	PAYMENT	PALMER, DONALD JR & REBECCA J CHECK BANK: 94-7074 NUM: 2254	$-74.23	$222.66
07/23/2003	BILL	PALMER, DONALD JR OR PRIDDY,	$296.89	$296.89
01/31/2003	PAYMENT	PALMER, DONALD JR & REBECCA CHECK BANK: 71-234 NUM: 6345	$-75.76	$0.00
12/30/2002	PAYMENT	PALMER, DONALD JR & REBECCA CHECK BANK: 71-234 NUM: 6217	$-75.76	$75.76
10/09/2002	PAYMENT	PALMER, DONALD JR & REBECCA CHECK BANK: 71-234 NUM: 6082	$-83.36	$151.52
09/24/2002	PAYMENT	PALMER, REBECCA CHECK BANK: 0 NUM: 6036	$-76.02	$234.88
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.60	$310.90
07/10/2002	BILL	PALMER, DONALD JR OR PRIDDY,	$303.30	$303.30
01/30/2002	PAYMENT	PALMER, DONALD JR & REBECCA CHECK BANK: 71-234 NUM: 5078	$-56.67	$0.00
01/07/2002	PAYMENT	PALMER, DONALD JR & REBECCA CHECK BANK: 71-234 NUM: 5434	$-80.55	$56.67
10/10/2001	PAYMENT	PALMER, DONALD JR & REBECCA CHECK BANK: 71-234 NUM: 2574	$-193.35	$137.22
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.08	$330.57
07/13/2001	BILL	PALMER, DONALD JR OR PRIDDY,	$322.49	$322.49
03/01/2001	PAYMENT	PALMER, DONALD W & REBECCA CHECK BANK: 71-2347 NUM: 1029	$-84.21	$0.00
01/03/2001	PAYMENT	PALMER, DONALD W CHECK BANK: 71-234 NUM: 1545	$-84.21	$84.21
08/28/2000	PAYMENT	PALMER, DONALD W & PRIDDY, R CHECK BANK: 71-234 NUM: 1114	$-84.21	$168.42
08/01/2000	PAYMENT	PALMER, DONALD W & PRIDDY, R CHECK BANK: 71-234 NUM: 1023	$-84.38	$252.63
07/14/2000	BILL	PALMER, DONALD JR OR PRIDDY,	$337.01	$337.01
02/29/2000	PAYMENT	PALMER, DONALD JR OR PRIDDY, CHECK BANK: 94-182 NUM: 1136	$-93.61	$0.00
01/04/2000	PAYMENT	PALMER, DONALD JR OR PRIDDY, CHECK BANK: 94-182 NUM: 1001	$-93.61	$93.61
10/04/1999	PAYMENT	PALMER, DON W JR & PRIDDY, R CHECK BANK: 94-106 NUM: 5225	$-93.61	$187.22
08/17/1999	PAYMENT	PALMER, DON W JR OR PRIDDY, R CHECK BANK: 94-106 NUM: 5149	$-93.80	$280.83
07/20/1999	BILL	PALMER, DONALD JR OR PRIDDY,	$374.63	$374.63