Tax Account MH010697

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Owners

RUMPH, JOEL
5535 DESERT LN
STAGECOACH, CA 89429-0000

Account Summary

Account ID	MH010697
Account Type	Personal Property
Location	5535 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH010697

Account Type

Personal Property

Location

5535 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.57
Total	$120.57
Paid	$120.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$120.57

Total

$120.57

Paid

$120.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.57	$0.00	$30.57	$30.57	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.66	$0.00	$111.66	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$96.26	$0.00	$96.26	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$91.83	$0.00	$91.83	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$90.18	$0.00	$90.18	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$81.56	$0.00	$81.56	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	STEVE BRADLEY PNP PNP - 159874677	$-120.57	$0.00
07/16/2024	BILL	RUMPH, JOEL	$120.57	$120.57
08/03/2023	PAYMENT	KREWINKEL, MOLLY CASH	$-111.66	$0.00
07/14/2023	BILL	RUMPH, JOEL	$111.66	$111.66
08/16/2022	PAYMENT	KREWINKEL, MARTIN / MOLLY CHECK 3846	$-96.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$96.26
07/14/2022	BILL	RUMPH, JOEL	$96.33	$96.33
08/04/2021	PAYMENT	KREWINKEL, MOLLY CHECK 3686	$-91.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$91.83
07/22/2021	BILL	RUMPH, JOEL	$91.83	$91.83
08/20/2020	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 3622	$-90.18	$0.00
07/07/2020	BILL	RUMPH, JOEL	$90.18	$90.18
08/12/2019	PAYMENT	STEVE BRADLEY CORK: D BANK: PNP INTERNET NUM: 62530615	$-85.63	$0.00
07/10/2019	BILL	RUMPH, JOEL	$85.63	$85.63
08/21/2018	PAYMENT	KREWINDEL, MOLLY CASH	$-81.56	$0.00
07/10/2018	BILL	RUMPH, JOEL	$81.56	$81.56
08/30/2017	PAYMENT	RUMPH, JOEL CHECK NUM: 17-641030874	$-78.27	$0.00
07/11/2017	BILL	RUMPH, JOEL	$78.27	$78.27
08/19/2016	PAYMENT	MOLLY KRENWINKEL CHECK NUM: 16718036100	$-76.29	$0.00
07/14/2016	BILL	RUMPH, JOEL	$76.29	$76.29
08/25/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-270243005	$-76.14	$0.00
07/08/2015	BILL	RUMPH, JOEL	$76.14	$76.14
08/25/2014	PAYMENT	KREWINKEL, MARTIN OR MOLLY CHECK NUM: 2498	$-74.97	$0.00
07/10/2014	BILL	RUMPH, JOEL	$74.97	$74.97
08/19/2013	PAYMENT	KREWINKEL, MOLLY CASH	$-72.04	$0.00
07/11/2013	BILL	RUMPH, JOEL	$72.04	$72.04
01/18/2013	PAYMENT	RUMPH, JOEL CHECK NUM: 2815	$-76.07	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.92	$76.07
07/12/2012	BILL	RUMPH, JOEL	$69.15	$69.15
06/12/2012	PAYMENT	RUMPH, JUSTIN CORK: D NUM: CC	$-71.49	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.49
07/13/2011	BILL	RUMPH, JOEL	$64.99	$64.99
08/17/2010	PAYMENT	RUMPH, MICHAEL CHECK BANK: 11-35 NUM: 1094	$-66.07	$0.00
07/13/2010	BILL	RUMPH, JOEL	$66.07	$66.07
09/25/2009	PAYMENT	DOUTHITT, DARLENE CHECK BANK: 94-72 NUM: 1023	$-69.37	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.31	$69.37
07/09/2009	BILL	RUMPH, JOEL	$63.06	$63.06
04/10/2009	PAYMENT	RUMPH, MICHAEL CHECK BANK: 11-35 NUM: 1088	$-71.47	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.50	$71.47
07/16/2008	BILL	RUMPH, JOEL	$64.97	$64.97
06/03/2008	PAYMENT	RUMPH, JOEL CASH	$-67.18	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.11	$67.18
07/13/2007	BILL	RUMPH, JOEL	$61.07	$61.07
07/27/2006	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 1740	$-58.60	$0.00
07/18/2006	BILL	RUMPH, JOEL	$58.60	$58.60
04/25/2006	PAYMENT	RUMPH, JOEL D CHECK BANK: 11-35 NUM: 1588	$-59.93	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.45	$59.93
07/26/2005	BILL	RUMPH, JOEL	$54.48	$54.48
08/17/2004	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 1469	$-53.80	$0.00
07/08/2004	BILL	RUMPH, JOEL	$53.80	$53.80
03/30/2004	PAYMENT	RUMPH, JOEL CHECK BANK: 11-35 NUM: 1282	$-55.09	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.01	$55.09
07/23/2003	BILL	RUMPH, JOEL	$50.08	$50.08
07/22/2002	PAYMENT	RUMPH, JOEL CHECK BANK: 11-35 NUM: 988	$-47.10	$0.00
07/10/2002	BILL	RUMPH, JOEL	$47.10	$47.10
08/07/2001	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 957	$-49.97	$0.00
07/13/2001	BILL	RUMPH, JOEL	$49.97	$49.97
09/22/2000	PAYMENT	RUMPH, SUSAN CHECK BANK: 91-119 NUM: 2275	$-4.73	$0.00
09/22/2000	PAYMENT	RUMPH, SUSAN CHECK BANK: 91-119 NUM: 2273	$-47.34	$4.73
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.73	$52.07
07/14/2000	BILL	RUMPH, JOEL	$47.34	$47.34
08/04/1999	PAYMENT	RUMPH, JOEL D CHECK BANK: 11-35 NUM: 639	$-59.45	$0.00
07/20/1999	BILL	RUMPH, JOEL	$59.45	$59.45