Tax Account MH013909

Print Page · · Payments Cart · New Search

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	$291.00
Currently Due	$97.00

Account ID

MH013909

Account Type

Personal Property

Location

2745 TRUCKEE ST
SILVER SPRINGS

Balance

$291.00

Currently Due

$97.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$391.37
Total	$391.37
Paid	$100.37
Balance	$291.00
Due	$97.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$391.37

Total

$391.37

Paid

$100.37

Balance

$291.00

Due

$97.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$100.37	$0.00	$0.00	$100.37	$100.37	$0.00
2	10/05/2026	10/16/2026	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$97.00
3	01/04/2027	01/15/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$194.00
4	03/01/2027	03/12/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$291.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$362.40	$27.24	$0.00	$389.64	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$335.55	$0.00	$0.00	$335.55	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$310.71	$0.00	$0.00	$310.71	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$267.88	$0.00	$0.00	$267.88	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$320.57	$0.00	$0.00	$320.57	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$378.68	$0.00	$0.00	$378.68	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$424.71	$0.00	$0.00	$424.71	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$473.31	$0.00	$0.00	$473.31	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$527.70	$0.00	$0.00	$527.70	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$562.86	$0.00	$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
08/12/2026	PAYMENT	READER, LEWIS ET AL CHECK 1490	$-100.37	$291.00
07/15/2026	BILL	READER, LEWIS ET AL	$391.37	$391.37
02/09/2026	PAYMENT	READER, LEWIS ET AL CHECK REM - 1402	$-389.64	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.00	$389.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.00	$380.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.24	$371.64
07/16/2025	BILL	READER, LEWIS ET AL	$362.40	$362.40
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