Tax Account MH013216

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Owners

FLEMING, ANDREW SCOTT
172 W GOSHEN AVE
CLOVIS, CA 93611

Account Summary

Account ID	MH013216
Account Type	Personal Property
Location	10 SHEEP CAMP DR DAYTON
Balance	$424.86
Currently Due	$374.86

Account ID

MH013216

Account Type

Personal Property

Location

10 SHEEP CAMP DR
DAYTON

Balance

$424.86

Currently Due

$374.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.16
Total	$211.28
Paid	$0.00
Balance	$211.28
Due	$374.86
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.16

Total

$211.28

Paid

$0.00

Balance

$211.28

Due

$374.86

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$51.16	$5.12	$51.16	$0.00	$269.86
2	10/07/2024	10/17/2024	Past due	$50.00	$5.00	$50.00	$0.00	$324.86
3	01/06/2025	01/16/2025	Past due	$50.00	$0.00	$50.00	$0.00	$374.86
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$424.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$194.95	$18.63	$0.00	$213.58	$213.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$160.41	$0.00	$160.41	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$169.33	$15.21	$184.54	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$140.63	$10.56	$151.19	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$131.82	$9.90	$141.72	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$125.53	$12.56	$138.09	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$120.46	$9.03	$129.49	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$117.40	$11.76	$129.16	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$424.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.12	$419.86
07/16/2024	BILL	FLEMING, ANDREW SCOTT	$201.16	$414.74
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$213.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$204.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$200.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$195.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.83	$191.09
07/14/2023	BILL	FLEMING, ANDREW SCOTT	$186.26	$186.26
08/26/2022	PAYMENT	FLEMING, SIERRA CASH	$-344.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$344.95
07/14/2022	BILL	FLEMING, ANDREW SCOTT	$160.50	$345.04
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$184.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$167.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.81	$163.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$159.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$155.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$152.00
07/22/2021	BILL	FLEMING, ANDREW SCOTT	$152.00	$152.00
02/23/2021	PAYMENT	JOHN BUCKLEY III PNP PNP - 89371623	$-151.19	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.81	$151.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.33	$154.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.52	$147.67
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.52	$144.15
07/07/2020	BILL	FLEMING, ANDREW SCOTT	$140.63	$140.63
01/30/2020	PAYMENT	SIERRA R FLEMING CORK: D BANK: PNP INTERNET NUM: 70392336	$-279.81	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.30	$279.81
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.30	$276.51
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$273.21
07/10/2019	BILL	FLEMING, ANDREW SCOTT	$131.82	$269.91
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.14	$138.09
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.14	$134.95
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.14	$131.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.14	$128.67
07/10/2018	BILL	FLEMING, ANDREW SCOTT	$125.53	$125.53
02/05/2018	PAYMENT	ANDREW FLEMING CORK: D BANK: PNP INTERNET NUM: 40339266	$-258.65	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.01	$258.65
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.01	$255.64
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.01	$252.63
07/11/2017	BILL	FLEMING, ANDREW SCOTT	$120.46	$249.62
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.94	$129.16
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.94	$126.22
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.94	$123.28
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.94	$120.34
07/14/2016	BILL	FLEMING, ANDREW SCOTT	$117.40	$117.40
06/10/2016	PAYMENT	FLEMING, ANDY CHECK NUM: 331*	$-288.07	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$34.28	$288.07
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.93	$253.79
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.93	$250.86
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.93	$247.93
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.93	$245.00
07/08/2015	BILL	FLEMING, ANDREW SCOTT	$117.17	$242.07
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.84	$124.90
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.84	$122.06
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.84	$119.22
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.84	$116.38
07/10/2014	BILL	FLEMING, ANDREW SCOTT	$113.54	$113.54
09/27/2013	PAYMENT	FLEMING, ANDREW SCOTT CORK: D NUM: IBP	$-111.67	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.73	$111.67
07/11/2013	BILL	FLEMING, ANDREW SCOTT	$108.94	$108.94
02/01/2013	PAYMENT	KASPER, JIM CASH	$-224.06	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.61	$224.06
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.61	$221.45
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.61	$218.84
07/12/2012	BILL	KASPER, JIM & BRENDA	$104.56	$216.23
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.54	$111.67
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.54	$109.13
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.54	$106.59
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.54	$104.05
07/13/2011	BILL	KASPER, JIM & BRENDA	$101.51	$101.51
03/28/2011	PAYMENT	KASPER, BRENDA CORK: D NUM: C.C.	$-86.12	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.53	$86.12
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.53	$83.59
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.53	$81.06
08/31/2010	PAYMENT	KASPER, JIM & BRENDA CHECK BANK: 88-627 NUM: 176	$-25.36	$78.53
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.54	$103.89
07/13/2010	BILL	KASPER, JIM & BRENDA	$101.35	$101.35
07/15/2009	PAYMENT	WALKUP, KATHRYN CHECK BANK: 94-77 NUM: 466	$-98.40	$0.00
07/09/2009	BILL	LOLLY, SIERRA & HOPKINS,SHELDO	$98.40	$98.40
04/23/2009	PAYMENT	WALKUP, KATHRYN A. CHECK BANK: 94-77 NUM: 461	$-111.36	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.53	$111.36
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.53	$108.83
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.53	$106.30
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.53	$103.77
07/16/2008	BILL	LOLLY, SIERRA & HOPKINS,	$101.24	$101.24
06/09/2008	PAYMENT	LOLLY, SIERRA & HOPKINS, SHELD CHECK BANK: 94-72 NUM: 308	$-104.86	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.53	$104.86
07/13/2007	BILL	LOLLY, SIERRA & HOPKINS,	$95.33	$95.33
08/24/2006	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 280	$-91.46	$0.00
07/18/2006	BILL	LOLLY, SIERRA & HOPKINS,	$91.46	$91.46
07/26/2005	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 202	$-107.25	$0.00
07/26/2005	BILL	LOLLY, SIERRA & HOPKINS,	$107.25	$107.25