Tax Account MH013909

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Owners

READER, LEWIS ET AL
148 CHURCH AVE
OAKDALE, CA 95361

READER, NANCY

Account Summary

Account ID	MH013909
Account Type	Personal Property
Location	2745 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013909

Account Type

Personal Property

Location

2745 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$335.55
Total	$335.55
Paid	$335.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$335.55

Total

$335.55

Paid

$335.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.55	$0.00	$86.55	$86.55	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$310.71	$0.00	$310.71	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$267.88	$0.00	$267.88	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$320.57	$0.00	$320.57	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$378.68	$0.00	$378.68	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$424.71	$0.00	$424.71	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$473.31	$0.00	$473.31	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$527.70	$0.00	$527.70	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	READER, NANCY CHECK 1253	$-335.55	$0.00
07/16/2024	BILL	READER, LEWIS & NANCY	$335.55	$335.55
09/07/2023	PAYMENT	READER, NANCY CHECK 1126	$-310.71	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-7.97	$310.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.97	$318.68
07/14/2023	BILL	READER, LEWIS & NANCY	$310.71	$310.71
08/13/2022	PAYMENT	READER, NANCY CHECK CK 1032	$-267.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$267.88
07/14/2022	BILL	READER, LEWIS & NANCY	$268.02	$268.02
09/08/2021	PAYMENT	READER, NANCY CHECK 130	$-320.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$320.57
07/22/2021	BILL	READER, LEWIS & NANCY	$320.57	$320.57
07/29/2020	PAYMENT	READER, NANCY CHECK NUM: 261	$-378.68	$0.00
07/07/2020	BILL	READER, LEWIS & NANCY	$378.68	$378.68
08/09/2019	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4369	$-424.71	$0.00
07/10/2019	BILL	READER, LEWIS & NANCY	$424.71	$424.71
07/26/2018	PAYMENT	READER, LEWIS & NANCY CORK: B NUM: 4296	$-473.31	$0.00
07/10/2018	BILL	READER, LEWIS & NANCY	$473.31	$473.31
08/25/2017	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4049	$-527.70	$0.00
07/11/2017	BILL	READER, LEWIS & NANCY	$527.70	$527.70
08/19/2016	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 3643	$-562.86	$0.00
07/14/2016	BILL	READER, LEWIS & NANCY	$562.86	$562.86
08/21/2015	PAYMENT	READER, NANCY/LEWIS R CHECK NUM: 3313	$-598.68	$0.00
07/08/2015	BILL	READER, LEWIS & NANCY	$598.68	$598.68
08/07/2014	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2991	$-641.92	$0.00
07/10/2014	BILL	READER, LEWIS & NANCY	$641.92	$641.92
08/15/2013	PAYMENT	READER, LEWIS & NANCY CASH NUM: *	$-665.17	$0.00
07/11/2013	BILL	READER, LEWIS & NANCY	$665.17	$665.17