Tax Account MH014045

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Owners

JONES, TRACY
4172 CHERRY ST
OAKLEY, CA 94561

Account Summary

Account ID	MH014045
Account Type	Personal Property
Location	65 DESERT WELLS CIR STAGECOACH
Balance	$868.00
Currently Due	$434.00

Account ID

MH014045

Account Type

Personal Property

Location

65 DESERT WELLS CIR
STAGECOACH

Balance

$868.00

Currently Due

$434.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,739.92
Total	$1,739.92
Paid	$871.92
Balance	$868.00
Due	$434.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,739.92

Total

$1,739.92

Paid

$871.92

Balance

$868.00

Due

$434.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.92	$0.00	$437.92	$437.92	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Past due	$434.00	$0.00	$434.00	$0.00	$434.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$868.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,700.97	$0.00	$1,700.97	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$1,512.20	$0.00	$1,512.20	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$1,550.58	$0.00	$1,550.58	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$1,622.84	$40.57	$1,663.41	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$1,659.53	$0.00	$1,659.53	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$1,704.63	$85.24	$1,789.87	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	JONES, TRACY & SETH CHECK 9270	$-434.00	$868.00
08/08/2024	PAYMENT	JONES, TRACY OR SETH CHECK 9247	$-437.92	$1,302.00
07/16/2024	BILL	JONES, TRACY	$1,739.92	$1,739.92
02/27/2024	PAYMENT	JONES, TRACY CHECK 9385	$-425.00	$0.00
01/10/2024	PAYMENT	JONES, TRACY OR SETH CHECK 9354	$-425.00	$425.00
10/09/2023	PAYMENT	JONES, TRACY CHECK 9209	$-425.00	$850.00
08/18/2023	PAYMENT	JONES, TRACY AND SETH CHECK 9173	$-425.97	$1,275.00
07/14/2023	BILL	JONES, TRACY	$1,700.97	$1,700.97
01/11/2023	PAYMENT	JONES, TRACY SETH CHECK 9046	$-753.00	$0.00
10/03/2022	PAYMENT	JONES, TRACY / SETH CHECK 9000	$-378.00	$753.00
08/12/2022	PAYMENT	TRACY JONES CHECK 8965	$-381.20	$1,131.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.79	$1,512.20
07/14/2022	BILL	TRACY JONES	$1,512.99	$1,512.99
03/10/2022	PAYMENT	JONES, TRACY / SETH CHECK 8879	$-387.60	$0.00
01/05/2022	PAYMENT	JONES, TRACY & SETH CHECK CK. 8623	$-387.60	$387.60
09/30/2021	PAYMENT	JONES, TRACY TR CHECK 8555	$-387.60	$775.20
09/08/2021	PAYMENT	TRACY JONES CHECK 8532	$-387.78	$1,162.80
09/08/2021	ADJUST	TRACY JONES CHECK 8532 VOIDED PAYMENT: 571600. REASON: WRONG AMOUNT	$538.26	$1,550.58
09/08/2021	PAYMENT	TRACY JONES CHECK 8532	$-538.26	$1,012.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,550.58
07/22/2021	BILL	TRACY JONES	$1,550.58	$1,550.58
03/03/2021	PAYMENT	JONES, TRACY & SETH CHECK 8689	$-405.71	$0.00
01/05/2021	PAYMENT	TRACY JONES CHECK 8649	$-405.71	$405.71
12/28/2020	PAYMENT	TRACY JONES & SETH CHECK 8633	$-446.28	$811.42
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$40.57	$1,257.70
07/21/2020	PAYMENT	TRACY JONES CHECK NUM: 8349	$-405.71	$1,217.13
07/07/2020	BILL	TRACY JONES	$1,622.84	$1,622.84
12/23/2019	PAYMENT	JONES, TRACY CASH NUM: 8327**	$-414.88	$0.00
11/12/2019	PAYMENT	JONES, TRACY & SETH CASH NUM: 8297**********	$-414.88	$414.88
09/24/2019	PAYMENT	JONES, TRACY & SETH CASH NUM: 8256**********	$-414.88	$829.76
08/13/2019	PAYMENT	TRACY JONES CHECK NUM: 8108	$-414.89	$1,244.64
07/10/2019	BILL	TRACY JONES	$1,659.53	$1,659.53
03/25/2019	PAYMENT	TRACY JONES CASH NUM: 8225 ********	$-468.77	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$42.62	$468.77
01/14/2019	PAYMENT	TRACY JONES CASH NUM: 8178 ****	$-468.77	$426.15
11/09/2018	PAYMENT	TRACY JONES & SETH CASH NUM: 8132***	$-426.15	$894.92
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$42.62	$1,321.07
08/16/2018	PAYMENT	TRACY JONES & SETH CHECK NUM: 7959	$-426.18	$1,278.45
07/19/2018	AMENDMENT	bill not created x in pend	$1,704.63	$1,704.63