Tax Account MH011015

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Owners

CARMACK, CLAUDIA
8527 INDIANWOOD WAY
ROSEVILLE, CA 95747

DIETZ, LINDA LEE OR VANCE E

Account Summary

Account ID	MH011015
Account Type	Personal Property
Location	3908 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011015

Account Type

Personal Property

Location

3908 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$56.15
Total	$61.77
Paid	$61.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$56.15

Total

$61.77

Paid

$61.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.15	$5.62	$56.15	$61.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.38	$0.00	$52.38	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$52.40	$0.00	$52.40	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$52.31	$0.00	$52.31	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$50.59	$0.00	$50.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2023	PAYMENT	JOHN ESLINGER PNP PNP - 146333950	$-61.77	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.62	$61.77
07/14/2023	BILL	CARMACK, CLAUDIA	$56.15	$56.15
08/25/2022	PAYMENT	CARMACK, CLAUDIA CHECK 1624	$-52.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$52.38
07/14/2022	BILL	CARMACK, CLAUDIA	$52.41	$52.41
08/23/2021	PAYMENT	CARMACK, CLAUDIA CHECK 1540	$-52.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.43
07/22/2021	BILL	CARMACK, CLAUDIA	$52.43	$52.43
08/18/2020	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 1463	$-52.40	$0.00
07/07/2020	BILL	CARMACK, CLAUDIA	$52.40	$52.40
08/26/2019	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299704390	$-52.37	$0.00
07/10/2019	BILL	CARMACK, CLAUDIA	$52.37	$52.37
08/21/2018	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299715131	$-52.31	$0.00
07/10/2018	BILL	CARMACK, CLAUDIA	$52.31	$52.31
08/22/2017	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299713829	$-51.91	$0.00
07/11/2017	BILL	CARMACK, CLAUDIA	$51.91	$51.91
08/09/2016	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299712367	$-50.59	$0.00
07/14/2016	BILL	CARMACK, CLAUDIA	$50.59	$50.59
07/28/2015	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299710742	$-50.59	$0.00
07/08/2015	BILL	CARMACK, CLAUDIA	$50.59	$50.59
07/30/2014	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 189	$-50.59	$0.00
07/10/2014	BILL	CARMACK, CLAUDIA	$50.59	$50.59
08/19/2013	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 105	$-49.88	$0.00
07/11/2013	BILL	CARMACK, CLAUDIA	$49.88	$49.88
08/10/2012	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299706782	$-48.43	$0.00
07/12/2012	BILL	CARMACK, CLAUDIA	$48.43	$48.43
08/22/2011	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 255016310	$-47.30	$0.00
07/13/2011	BILL	CARMACK, CLAUDIA	$47.30	$47.30
08/06/2010	PAYMENT	CARMACK, CLAUDIA CHECK BANK: 11-24 NUM: 99704160	$-47.30	$0.00
07/13/2010	BILL	CARMACK, CLAUDIA	$47.30	$47.30
07/23/2009	PAYMENT	DIETZ, VANCE OR LINDA CHECK BANK: 94-77 NUM: 577	$-46.17	$0.00
07/09/2009	BILL	DIETZ, VANCE E	$46.17	$46.17
07/30/2008	PAYMENT	DIETZ, VANCE E CHECK BANK: 94-77 NUM: 658	$-46.27	$0.00
07/16/2008	BILL	DIETZ, VANCE E	$46.27	$46.27
07/24/2007	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 870*	$-46.27	$0.00
07/13/2007	BILL	DIETZ, VANCE E	$46.27	$46.27
07/26/2006	PAYMENT	DIETZ, VANCE E CHECK BANK: 94-77 NUM: 896	$-46.30	$0.00
07/18/2006	BILL	DIETZ, VANCE E	$46.30	$46.30
08/02/2005	PAYMENT	DIETZ, VANCE E CHECK BANK: 94-77 NUM: 771	$-45.85	$0.00
07/26/2005	BILL	DIETZ, VANCE E	$45.85	$45.85
07/26/2004	PAYMENT	DIETZ, VANCE E CHECK BANK: 94-77 NUM: 289	$-45.85	$0.00
07/08/2004	BILL	DIETZ, VANCE E	$45.85	$45.85
08/05/2003	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 335*	$-45.38	$0.00
07/23/2003	BILL	DIETZ, VANCE E	$45.38	$45.38
08/15/2002	PAYMENT	DIETZ, VANCE E CHECK BANK: 94-77 NUM: 259	$-43.93	$0.00
07/10/2002	BILL	DIETZ, VANCE E	$43.93	$43.93
08/24/2001	PAYMENT	DIETZ, VANCE E CHECK BANK: 19-2 NUM: 1286*	$-43.17	$0.00
07/13/2001	BILL	DIETZ, VANCE E	$43.17	$43.17
07/26/2000	PAYMENT	DIETZ, VANCE E CHECK BANK: 94-77 NUM: 145	$-42.30	$0.00
07/14/2000	BILL	DIETZ, VANCE E	$42.30	$42.30
08/19/1999	PAYMENT	DIETZ, VANCE E CHECK BANK: 19-2 NUM: 1177	$-44.65	$0.00
07/20/1999	BILL	DIETZ, VANCE E	$44.65	$44.65