Tax Account MH010649

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Owners

MATHIA, DARNELL T ET AL
7010 RAINTREE DR
CITRUS HEIGHTS, CA 95621-0000

Account Summary

Account ID	MH010649
Account Type	Personal Property
Location	3414 GRAHAM AVE SILVER SPRINGS
Balance	$43.72
Currently Due	$43.72

Account ID

MH010649

Account Type

Personal Property

Location

3414 GRAHAM AVE
SILVER SPRINGS

Balance

$43.72

Currently Due

$43.72

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.72
Total	$43.72
Paid	$0.00
Balance	$43.72
Due	$43.72
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.72

Total

$43.72

Paid

$0.00

Balance

$43.72

Due

$43.72

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$43.72	$0.00	$43.72	$0.00	$43.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.70	$0.00	$43.70	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATHIA, DARNELL T ET AL	$43.72	$43.72
08/31/2023	PAYMENT	MATHIA, DARNELL T ET AL CHECK 5921	$-43.70	$0.00
07/14/2023	BILL	MATHIA, DARNELL T ET AL	$43.70	$43.70
08/13/2022	PAYMENT	MATHIA, DARNELL/CALLEWAERT, KENNETH CHECK CK 5917	$-40.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.82
07/14/2022	BILL	MATHIA, DARNELL T ET AL	$40.84	$40.84
09/03/2021	PAYMENT	MATHIA, DARNELL T ET AL CHECK 5025	$-40.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.80
07/22/2021	BILL	MATHIA, DARNELL T ET AL	$40.80	$40.80
08/05/2020	PAYMENT	MATHIA, DARNELL T ET AL CHECK NUM: 5910	$-40.78	$0.00
07/07/2020	BILL	MATHIA, DARNELL T ET AL	$40.78	$40.78
08/01/2019	PAYMENT	MATHIA, DARNELL T CHECK NUM: 5905	$-40.76	$0.00
07/10/2019	BILL	MATHIA, DARNELL T ET AL	$40.76	$40.76
08/14/2018	PAYMENT	MATHIA, DARNELL CHECK NUM: 5885	$-40.71	$0.00
07/10/2018	BILL	MATHIA, DARNELL T ET AL	$40.71	$40.71
08/16/2017	PAYMENT	MATHIA, DARNELL T ET AL CHECK NUM: 5016	$-40.39	$0.00
07/11/2017	BILL	MATHIA, DARNELL T ET AL	$40.39	$40.39
07/29/2016	PAYMENT	MATHIA, DARNELL T ET AL CHECK NUM: 5809	$-39.37	$0.00
07/14/2016	BILL	MATHIA, DARNELL T ET AL	$39.37	$39.37
07/27/2015	PAYMENT	MATHIA, DARNELL T ET AL CHECK NUM: 5005	$-39.37	$0.00
07/08/2015	BILL	MATHIA, DARNELL T ET AL	$39.37	$39.37
08/11/2014	PAYMENT	MATHIA, DARNELL T ET AL CHECK NUM: 245	$-39.37	$0.00
07/10/2014	BILL	MATHIA, DARNELL T ET AL	$39.37	$39.37
08/08/2013	PAYMENT	MATHIA, DARNELL T CHECK NUM: 5613	$-39.27	$0.00
07/11/2013	BILL	MATHIA, DARNELL T ET AL	$39.27	$39.27
08/08/2012	PAYMENT	MATHIA, DARNELL T ET AL CHECK NUM: 1710	$-37.69	$0.00
07/12/2012	BILL	MATHIA, DARNELL T ET AL	$37.69	$37.69
08/04/2011	PAYMENT	MATHIA, DARNELL T ET AL CHECK NUM: 1699	$-36.81	$0.00
07/13/2011	BILL	MATHIA, DARNELL T ET AL	$36.81	$36.81
08/06/2010	PAYMENT	MATHIA, VINCENT/JACKSON, DEANA CHECK BANK: 90-7259 NUM: 1687	$-36.81	$0.00
07/13/2010	BILL	MATHIA, DARNELL T ET AL	$36.81	$36.81
07/28/2009	PAYMENT	MATHIA, VINCENT/JACKSON, DEANN CHECK BANK: 90-7259 NUM: 1658	$-35.93	$0.00
07/09/2009	BILL	MATHIA, DARNELL T ET AL	$35.93	$35.93
07/31/2008	PAYMENT	MATHIA, DARNELL T CHECK BANK: 11-4288 NUM: 5666	$-36.01	$0.00
07/16/2008	BILL	MATHIA, WILLIAM V	$36.01	$36.01
08/17/2007	PAYMENT	MATHIA, DARNELL THERESA CHECK BANK: 11-4288 NUM: 5492	$-36.01	$0.00
07/13/2007	BILL	MATHIA, WILLIAM V	$36.01	$36.01
08/14/2006	PAYMENT	MATHIA, VINCENT T CHECK BANK: 90-7162 NUM: 1481	$-36.03	$0.00
07/18/2006	BILL	MATHIA, WILLIAM V	$36.03	$36.03
08/16/2005	PAYMENT	MATHIA, WILLIAM V CHECK BANK: 94-7074 NUM: 1131	$-35.68	$0.00
07/26/2005	BILL	MATHIA, WILLIAM V	$35.68	$35.68
07/22/2004	PAYMENT	MATHIA, WILLIAM V CHECK BANK: 94-7074 NUM: 1046	$-35.68	$0.00
07/08/2004	BILL	MATHIA, WILLIAM V	$35.68	$35.68
10/07/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13113186	$-38.85	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.53	$38.85
07/23/2003	BILL	ROGERS, W G	$35.32	$35.32
07/30/2002	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-165 NUM: 3122	$-34.18	$0.00
07/10/2002	BILL	ROGERS, W G	$34.18	$34.18
07/23/2001	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-165 NUM: 1551	$-33.60	$0.00
07/13/2001	BILL	ROGERS, W G	$33.60	$33.60
07/26/2000	PAYMENT	ROGERS, BILL CHECK BANK: 94-160 NUM: 1101	$-32.93	$0.00
07/14/2000	BILL	ROGERS, W G	$32.93	$32.93
08/03/1999	PAYMENT	ROGERS, W G CHECK BANK: 94-160 NUM: 5350	$-34.76	$0.00
07/20/1999	BILL	ROGERS, W G	$34.76	$34.76