Tax Account MH012912

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Owners

LAGULA, EDDIE O OR
9061 PARK MEADOWS DR
ELK GROVE, CA 95624

Account Summary

Account ID	MH012912
Account Type	Personal Property
Location	2315 PINE AVE SILVER SPRINGS
Balance	$276.01
Currently Due	$72.01

Account ID

MH012912

Account Type

Personal Property

Location

2315 PINE AVE
SILVER SPRINGS

Balance

$276.01

Currently Due

$72.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.01
Total	$276.01
Paid	$0.00
Balance	$276.01
Due	$72.01
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$276.01

Total

$276.01

Paid

$0.00

Balance

$276.01

Due

$72.01

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
1	08/19/2024	08/29/2024	Due	$72.01	$0.00	$72.01	$0.00	$72.01
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$140.01
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$208.01
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$276.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$267.96	$0.00	$267.96	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$241.20	$0.00	$241.20	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$234.24	$0.00	$234.24	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$229.44	$0.00	$229.44	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$275.02	$0.00	$275.02	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$320.40	$0.00	$320.40	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$370.77	$0.00	$370.77	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$407.13	$0.00	$407.13	$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	LAGULA, EDDIE O OR	$276.01	$276.01
12/11/2023	PAYMENT	LAGULA, EDDIE ET AL CHECK 6789	$-132.00	$0.00
09/18/2023	PAYMENT	LAGULA, EDDIE O CHECK 6739	$-66.00	$132.00
08/29/2023	PAYMENT	LAGULA, EDDIE O OR CHECK 6711	$-69.96	$198.00
07/14/2023	BILL	LAGULA, EDDIE O OR	$267.96	$267.96
02/14/2023	PAYMENT	LAGULA, EDDIE O OR CHECK 6612	$-60.00	$0.00
12/23/2022	PAYMENT	LAGULA, EDDIE ET AL CHECK 6579	$-60.00	$60.00
09/22/2022	PAYMENT	LAGULA, EDDIE O OR CHECK 6524	$-60.00	$120.00
08/18/2022	PAYMENT	LAGULA, EDDIE ET AL CHECK 6504	$-61.20	$180.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$241.20
07/14/2022	BILL	LAGULA, EDDIE O OR	$241.25	$241.25
02/22/2022	PAYMENT	LAGULA, EDDIE O OR CHECK 6446	$-58.52	$0.00
02/15/2022	ADJUST	EDDIE O OR LAGULA PNP PNP - 108741974 VOIDED PAYMENT: 635727. REASON: NSF	$58.52	$58.52
02/11/2022	PAYMENT	EDDIE O OR LAGULA PNP PNP - 108741974	$-58.52	$0.00
12/30/2021	PAYMENT	LAGULA, EDDIE ET AL CHECK 6430	$-58.52	$58.52
09/28/2021	PAYMENT	LAGULA, EDDIE O CHECK 6384	$-58.52	$117.04
08/13/2021	PAYMENT	LAGULA, EDDIE O OR CHECK 6359	$-58.68	$175.56
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$234.24
07/22/2021	BILL	LAGULA, EDDIE O OR	$234.24	$234.24
02/17/2021	PAYMENT	LAGULA, EDDIE ET AL CHECK 1053	$-57.36	$0.00
12/24/2020	PAYMENT	LAGULA, EDDIE CHECK 6245	$-57.36	$57.36
09/24/2020	PAYMENT	LAGULA, EDDIE O/ VINALON, ROSA CASH	$-57.36	$114.72
08/19/2020	PAYMENT	LAGULA, EDDIE O OR CASH NUM: 1043**	$-57.36	$172.08
07/07/2020	BILL	LAGULA, EDDIE O OR	$229.44	$229.44
02/24/2020	PAYMENT	LAGULA, EDDIE ET AL CASH NUM: 1041**********	$-68.75	$0.00
12/20/2019	PAYMENT	LAGULA, EDDIE/VINALON, ROSALIN CASH NUM: 1040**********	$-68.75	$68.75
09/26/2019	PAYMENT	LAGULA, EDDIE CASH NUM: 1038**	$-68.75	$137.50
08/13/2019	PAYMENT	LAGULA, EDDIE CASH NUM: 5979**	$-68.77	$206.25
07/10/2019	BILL	LAGULA, EDDIE O OR	$275.02	$275.02
02/19/2019	PAYMENT	LAGULA, EDDIE O OR CASH NUM: 3062 *****	$-80.10	$0.00
12/27/2018	PAYMENT	LAGULA, EDDIE O OR CASH NUM: 5861***	$-80.10	$80.10
09/21/2018	PAYMENT	LAGULA, EDDIE O OR CASH NUM: 3049**	$-80.10	$160.20
08/14/2018	PAYMENT	LAGULA, EDDIE CASH NUM: 3043**	$-80.10	$240.30
07/10/2018	BILL	LAGULA, EDDIE O OR	$320.40	$320.40
02/22/2018	PAYMENT	LAGULA, EDDIE O CASH NUM: *	$-92.69	$0.00
12/19/2017	PAYMENT	LAGULA, EDDIE CASH NUM: *	$-92.69	$92.69
09/21/2017	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-92.69	$185.38
08/16/2017	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-92.70	$278.07
07/11/2017	BILL	LAGULA, EDDIE O OR	$370.77	$370.77
02/23/2017	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-101.78	$0.00
12/28/2016	PAYMENT	LAGULA, EDDIE O CASH NUM: *	$-101.78	$101.78
09/30/2016	PAYMENT	LAGULA, EDDIE CASH NUM: *	$-101.78	$203.56
08/10/2016	PAYMENT	LAGULA, EDDIE O CASH NUM: *	$-101.79	$305.34
07/14/2016	BILL	LAGULA, EDDIE O OR	$407.13	$407.13
02/25/2016	PAYMENT	LAGULA, EDDIE O CASH NUM: *	$-111.14	$0.00
12/30/2015	PAYMENT	LAGULA, EDDIE CASH NUM: *	$-111.14	$111.14
10/02/2015	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-111.14	$222.28
08/17/2015	PAYMENT	LAGULA, EDDIE O CASH NUM: *	$-111.14	$333.42
07/08/2015	BILL	LAGULA, EDDIE O OR	$444.56	$444.56
02/26/2015	PAYMENT	LAGULA, EDDIE & VINALON, ROSA CASH NUM: *	$-121.62	$0.00
12/26/2014	PAYMENT	LAGULA, EDDIE O CASH NUM: *	$-121.62	$121.62
09/29/2014	PAYMENT	LAGULA, EDDIE/WINALON, ROSALIN CASH NUM: *	$-121.62	$243.24
08/14/2014	PAYMENT	LAGULA, EDDIE O/VINALON, ROSAL CASH NUM: 1018*	$-121.62	$364.86
07/10/2014	BILL	LAGULA, EDDIE O OR	$486.48	$486.48
03/05/2014	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-119.37	$0.00
01/08/2014	PAYMENT	LAGULA, EDDIE & ROSALIINDA CASH NUM: *	$-119.37	$119.37
10/09/2013	PAYMENT	LAGULA, EDDIE CASH NUM: *	$-119.37	$238.74
08/19/2013	PAYMENT	LAGULA, EDDIE O CASH NUM: 2788*	$-119.38	$358.11
07/11/2013	BILL	LAGULA, EDDIE O OR	$477.49	$477.49
02/28/2013	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-122.50	$0.00
01/03/2013	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-122.50	$122.50
10/01/2012	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-122.50	$245.00
08/21/2012	PAYMENT	LAGULA, EDDIE CASH NUM: *	$-122.52	$367.50
07/12/2012	BILL	LAGULA, EDDIE O OR	$490.02	$490.02
02/23/2012	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-123.94	$0.00
12/21/2011	PAYMENT	LAGULA, EDDIE O CASH NUM: *	$-123.94	$123.94
09/27/2011	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-123.94	$247.88
08/12/2011	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-123.95	$371.82
07/13/2011	BILL	LAGULA, EDDIE O OR	$495.77	$495.77
03/03/2011	PAYMENT	LAGULA, EDDIE O CASH NUM: 4454*	$-135.92	$0.00
12/30/2010	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-135.92	$135.92
10/06/2010	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-135.92	$271.84
08/17/2010	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-135.93	$407.76
07/13/2010	BILL	LAGULA, EDDIE O OR	$543.69	$543.69
04/06/2010	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-13.96	$0.00
03/24/2010	PAYMENT	LAGULA, EDDIE OR ROSALINDA CASH NUM: *	$-139.58	$13.96
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.96	$153.54
12/31/2009	PAYMENT	LAGULA, EDDIE O OR ROSALINDA CASH NUM: *	$-139.58	$139.58
10/01/2009	PAYMENT	LAGULA, EDDIE OR ROSALINDA CASH NUM: *	$-139.58	$279.16
08/14/2009	PAYMENT	LAGULA, EDDIE/VINALON, ROSALIN CHECK BANK: 94-77 NUM: 126	$-139.61	$418.74
07/09/2009	BILL	LAGULA, EDDIE O OR	$558.35	$558.35
01/13/2009	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 3106	$-153.32	$0.00
12/22/2008	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 3088	$-153.32	$153.32
10/08/2008	PAYMENT	LAGULA, EDDIE CASH NUM: *	$-153.32	$306.64
08/20/2008	PAYMENT	LAGULA, EDDIE O OR CASH NUM: *	$-153.32	$459.96
07/16/2008	BILL	LAGULA, EDDIE O OR	$613.28	$613.28
01/24/2008	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2925	$-152.72	$0.00
01/08/2008	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2797	$-152.72	$152.72
10/02/2007	PAYMENT	LAGULA, EDDIE O CHECK BANK: 90-7053 NUM: 2380*	$-152.72	$305.44
08/14/2007	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 3741*	$-152.74	$458.16
07/13/2007	BILL	LAGULA, EDDIE O OR	$610.90	$610.90
02/27/2007	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2639	$-154.10	$0.00
12/19/2006	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2594	$-154.10	$154.10
09/27/2006	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 3587	$-154.10	$308.20
08/25/2006	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 3572	$-154.11	$462.30
07/18/2006	BILL	LAGULA, EDDIE O OR	$616.41	$616.41
02/16/2006	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2440	$-161.09	$0.00
11/23/2005	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2382	$-161.09	$161.09
10/05/2005	PAYMENT	LAGULA, EDDIE O CHECK BANK: 90-7053 NUM: 2071	$-161.09	$322.18
08/12/2005	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 3404	$-161.12	$483.27
07/26/2005	BILL	LAGULA, EDDIE O OR	$644.39	$644.39
03/07/2005	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2205	$-169.57	$0.00
12/22/2004	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2150	$-169.57	$169.57
09/07/2004	PAYMENT	VINALON, ROSALINDA CHECK BANK: 90-7053 NUM: 2088	$-169.57	$339.14
08/12/2004	PAYMENT	LAGULA, EDDIE O CHECK BANK: 90-7053 NUM: 1856	$-169.60	$508.71
07/08/2004	BILL	LAGULA, EDDIE O OR	$678.31	$678.31