Tax Account MH012818

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Owners

WEBSTER, DONALD L
3280 QUAIL LN
MORGAN HILL, CA 95037-0000

Account Summary

Account ID	MH012818
Account Type	Personal Property
Location	2530 E BADGER ST SILVER SPRINGS
Balance	$34.93
Currently Due	$34.93

Account ID

MH012818

Account Type

Personal Property

Location

2530 E BADGER ST
SILVER SPRINGS

Balance

$34.93

Currently Due

$34.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.93
Total	$34.93
Paid	$0.00
Balance	$34.93
Due	$34.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.93

Total

$34.93

Paid

$0.00

Balance

$34.93

Due

$34.93

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	$34.93	$0.00	$34.93	$0.00	$34.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.91	$0.00	$34.91	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$32.58	$0.00	$32.58	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$32.52	$0.00	$32.52	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$32.27	$0.00	$32.27	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$31.45	$0.00	$31.45	$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	WEBSTER, DONALD L	$34.93	$34.93
08/02/2023	PAYMENT	WEBSTER, DONALD L CHECK 5732	$-34.91	$0.00
07/14/2023	BILL	WEBSTER, DONALD L	$34.91	$34.91
08/19/2022	PAYMENT	WEBSTER, DONALD L CHECK 5718	$-32.56	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$32.56
07/14/2022	BILL	WEBSTER, DONALD L	$32.60	$32.60
09/07/2021	PAYMENT	WEBSTER, DONALD L CHECK 5700	$-32.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.60
07/22/2021	BILL	WEBSTER, DONALD L	$32.60	$32.60
07/31/2020	PAYMENT	WEBSTER, DONALD L CASH NUM: 5666**********	$-32.58	$0.00
07/07/2020	BILL	WEBSTER, DONALD L	$32.58	$32.58
07/24/2019	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5640	$-32.56	$0.00
07/10/2019	BILL	WEBSTER, DONALD L	$32.56	$32.56
07/26/2018	PAYMENT	WEBSTER, DONALD L CASH NUM: 5622**	$-32.52	$0.00
07/10/2018	BILL	WEBSTER, DONALD L	$32.52	$32.52
07/26/2017	PAYMENT	WEBSTER, DONALD L CASH NUM: *	$-32.27	$0.00
07/11/2017	BILL	WEBSTER, DONALD L	$32.27	$32.27
07/26/2016	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5579	$-31.45	$0.00
07/14/2016	BILL	WEBSTER, DONALD L	$31.45	$31.45
07/27/2015	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5553	$-31.45	$0.00
07/08/2015	BILL	WEBSTER, DONALD L	$31.45	$31.45
09/15/2014	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5523	$-34.60	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.15	$34.60
07/10/2014	BILL	WEBSTER, DONALD L	$31.45	$31.45
08/08/2013	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5498	$-31.01	$0.00
07/11/2013	BILL	WEBSTER, DONALD L	$31.01	$31.01
08/17/2012	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5468	$-30.11	$0.00
07/12/2012	BILL	WEBSTER, DONALD L	$30.11	$30.11
08/04/2011	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5404	$-29.41	$0.00
07/13/2011	BILL	WEBSTER, DONALD L	$29.41	$29.41
08/10/2010	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 5307	$-29.41	$0.00
07/13/2010	BILL	WEBSTER, DONALD L	$29.41	$29.41
08/19/2009	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 5209	$-28.70	$0.00
07/09/2009	BILL	WEBSTER, DONALD L	$28.70	$28.70
08/08/2008	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 5094	$-28.77	$0.00
07/16/2008	BILL	WEBSTER, DONALD L	$28.77	$28.77
09/12/2007	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35-1210 NUM: 5029	$-31.65	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.88	$31.65
07/13/2007	BILL	WEBSTER, DONALD L	$28.77	$28.77
08/04/2006	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35-1210 NUM: 4943	$-28.78	$0.00
07/18/2006	BILL	WEBSTER, DONALD L	$28.78	$28.78
08/09/2005	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4862	$-28.51	$0.00
07/26/2005	BILL	WEBSTER, DONALD L	$28.51	$28.51
08/05/2004	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4776	$-28.51	$0.00
07/08/2004	BILL	WEBSTER, DONALD L	$28.51	$28.51