Tax Account MH013907

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Owners

SWANSON, JAMES & JANET K
P O BOX 340655
SACRAMENTO, CA 95834-0655

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	MH013907
Account Type	Personal Property
Location	8 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013907

Account Type

Personal Property

Location

8 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$333.95
Total	$333.95
Paid	$333.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$333.95

Total

$333.95

Paid

$333.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$84.95	$0.00	$84.95	$84.95	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$304.83	$0.00	$304.83	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$319.51	$0.00	$319.51	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$342.51	$0.00	$342.51	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$355.16	$0.00	$355.16	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$371.91	$0.00	$371.91	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$394.51	$19.72	$414.23	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$407.10	$0.00	$407.10	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	SWANSON, JAMES OR AUSTIN, MARY ALICE CHECK 5993	$-333.95	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-8.50	$333.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$342.45
07/14/2023	BILL	SWANSON, JAMES & JANET K	$333.95	$333.95
08/25/2022	PAYMENT	SWANSON, JAMES & JANET K CHECK 5886	$-304.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$304.83
07/14/2022	BILL	SWANSON, JAMES & JANET K	$305.02	$305.02
09/08/2021	PAYMENT	SWANSON, JAMES CHECK 5747	$-319.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$319.51
07/22/2021	BILL	SWANSON, JAMES & JANET K	$319.51	$319.51
08/12/2020	PAYMENT	SWANSON, JANET K CHECK NUM: 1157	$-342.51	$0.00
07/07/2020	BILL	SWANSON, JAMES & JANET K	$342.51	$342.51
08/16/2019	PAYMENT	JAMES SWANSON RV STORAGE CHECK NUM: 1102	$-355.16	$0.00
07/10/2019	BILL	SWANSON, JAMES & JANET K	$355.16	$355.16
08/24/2018	PAYMENT	JAMES SWANSON RV STORAGE CHECK NUM: 1081	$-588.87	$0.00
07/10/2018	BILL	SWANSON, JAMES & JANET K	$371.91	$588.87
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$9.86	$216.96
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$9.86	$207.10
10/16/2017	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-98.62	$197.24
07/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CASH NUM: *	$-98.65	$295.86
07/11/2017	BILL	SWANSON, JAMES & JANET K	$394.51	$394.51
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CASH NUM: *	$-101.77	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-101.77	$101.77
09/19/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2489932	$-101.77	$203.54
07/18/2016	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-101.79	$305.31
07/14/2016	BILL	SWANSON, JAMES & JANET K	$407.10	$407.10
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-105.15	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-105.15	$105.15
09/14/2015	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-105.15	$210.30
07/31/2015	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-105.18	$315.45
07/08/2015	BILL	SWANSON, JAMES & JANET K	$420.63	$420.63
10/22/2014	PAYMENT	SWANSON, JAMES K CHECK NUM: 1689	$-218.48	$0.00
09/29/2014	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-109.24	$218.48
08/14/2014	PAYMENT	SWANSON, JAMES K CHECK NUM: 1687	$-109.26	$327.72
07/10/2014	BILL	SWANSON, JAMES & JANET K	$436.98	$436.98
08/21/2013	PAYMENT	SWANSON, JAMES CHECK NUM: 1670	$-443.52	$0.00
07/11/2013	BILL	SWANSON, JAMES & JANET K	$443.52	$443.52