Tax Account MH013907
Owners
SWANSON, JAMES ET AL
P O BOX 340655
SACRAMENTO, CA 95834-0655
VANDERBILT MORTGAGE & FINANCE
SWNASON, JANET K
Account Summary
| Account ID | MH013907 |
|---|---|
| Account Type | Personal Property |
| Location | 8 CASH DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $321.89 |
| Total | $321.89 |
| Paid | $321.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $333.95 | $0.00 | $333.95 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | SWANSON, JAMES CHECK 6094 | $-321.89 | $0.00 |
| 07/16/2024 | BILL | SWANSON, JAMES & JANET K | $321.89 | $321.89 |
| 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 |