Tax Account MH010655

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Owners

PETERS, GLEN ET AL
3144 N G ST #125-321
MERCED, CA 95340-0000

PETERS, DARLENE

Account Summary

Account ID	MH010655
Account Type	Personal Property
Location	850 BURKE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010655

Account Type

Personal Property

Location

850 BURKE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.96
Total	$31.96
Paid	$31.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.96

Total

$31.96

Paid

$31.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.96	$0.00	$31.96	$31.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$31.98	$0.00	$31.98	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$31.97	$0.00	$31.97	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$31.78	$0.00	$31.78	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$31.57	$0.00	$31.57	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$31.40	$0.00	$31.40	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$30.95	$0.00	$30.95	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$31.15	$0.00	$31.15	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PETERS, GLEN CHECK 1423	$-31.96	$0.00
07/16/2024	BILL	PETERS, GLEN ET AL	$31.96	$31.96
07/28/2023	PAYMENT	PETERS, GLEN & CHECK 1271	$-31.94	$0.00
07/14/2023	BILL	PETERS, GLEN & DARLENE	$31.94	$31.94
08/11/2022	PAYMENT	GLEN PETERS RENTALS CHECK CK. 1054	$-31.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.98
07/14/2022	BILL	PETERS, GLEN & DARLENE	$31.99	$31.99
08/04/2021	PAYMENT	PETERS, GLEN & DARLENE CHECK 1293	$-31.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.97
07/22/2021	BILL	PETERS, GLEN & DARLENE	$31.97	$31.97
08/07/2020	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 5492	$-31.78	$0.00
07/07/2020	BILL	PETERS, GLEN & DARLENE	$31.78	$31.78
07/29/2019	PAYMENT	PETERS, GLEN CHECK NUM: 1001	$-31.57	$0.00
07/10/2019	BILL	PETERS, GLEN & DARLENE	$31.57	$31.57
07/31/2018	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 940	$-31.40	$0.00
07/10/2018	BILL	PETERS, GLEN & DARLENE	$31.40	$31.40
08/23/2017	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 906	$-30.95	$0.00
07/11/2017	BILL	PETERS, GLEN & DARLENE	$30.95	$30.95
07/29/2016	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 4809	$-31.15	$0.00
07/14/2016	BILL	PETERS, GLEN & DARLENE	$31.15	$31.15
08/19/2015	PAYMENT	PETERS, DARLENE/GLEN CHECK NUM: 4547	$-31.16	$0.00
07/08/2015	BILL	PETERS, GLEN & DARLENE	$31.16	$31.16
08/20/2014	PAYMENT	PETERS, DARLENE/GLEN CHECK NUM: 4347	$-30.92	$0.00
07/10/2014	BILL	PETERS, GLEN & DARLENE	$30.92	$30.92
08/26/2013	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 4111	$-30.64	$0.00
07/11/2013	BILL	PETERS, GLEN & DARLENE	$30.64	$30.64
08/03/2012	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 3782	$-29.75	$0.00
07/12/2012	BILL	PETERS, GLEN & DARLENE	$29.75	$29.75
08/09/2011	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 3572	$-29.48	$0.00
07/13/2011	BILL	PETERS, GLEN & DARLENE	$29.48	$29.48
08/06/2010	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-4021 NUM: 3255	$-29.16	$0.00
07/13/2010	BILL	PETERS, GLEN & DARLENE	$29.16	$29.16
08/25/2009	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-3700 NUM: 2976	$-29.14	$0.00
07/09/2009	BILL	PETERS, GLEN & DARLENE	$29.14	$29.14
08/04/2008	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-3700 NUM: 2644	$-28.99	$0.00
07/16/2008	BILL	PETERS, GLEN & DARLENE	$28.99	$28.99
08/13/2007	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-3700 NUM: 2232	$-28.99	$0.00
07/13/2007	BILL	PETERS, GLEN & DARLENE	$28.99	$28.99
08/28/2006	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-3700 NUM: 1738	$-28.99	$0.00
07/18/2006	BILL	PETERS, GLEN & DARLENE	$28.99	$28.99
08/19/2005	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-3700 NUM: 1329	$-28.99	$0.00
07/26/2005	BILL	PETERS, GLEN & DARLENE	$28.99	$28.99
07/22/2004	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-77 NUM: 3055	$-28.99	$0.00
07/08/2004	BILL	PETERS, GLEN & DARLENE	$28.99	$28.99
08/26/2003	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-77 NUM: 2354	$-28.64	$0.00
07/23/2003	BILL	PETERS, GLEN & DARLENE	$28.64	$28.64
08/01/2002	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-77 NUM: 2291	$-26.59	$0.00
07/10/2002	BILL	PETERS, GLEN & DARLENE	$26.59	$26.59
07/30/2001	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-77 NUM: 5086	$-26.24	$0.00
07/13/2001	BILL	PETERS, GLEN & DARLENE	$26.24	$26.24
09/03/2000	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-77 NUM: 2185	$-26.00	$0.00
07/14/2000	BILL	PETERS, GLEN & DARLENE	$26.00	$26.00
08/19/1999	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-106 NUM: 1750	$-27.26	$0.00
07/20/1999	BILL	PETERS, GLEN & DARLENE	$27.26	$27.26