Tax Account MH014206
Owners
VAN VLIET, HAROLD TRS
PO BOX 38
ESCALON, CA 95320
Account Summary
| Account ID | MH014206 |
|---|---|
| Account Type | Personal Property |
| Location | 5700 CHEYENNE TR STAGECOACH |
| Balance | $697.73 |
| Currently Due | $175.73 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $697.73 |
| Total | $697.73 |
| Paid | $0.00 |
| Balance | $697.73 |
| Due | $175.73 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $745.22 | $0.00 | $745.22 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 PERSONAL PROPERTY TAXES | $757.06 | $0.00 | $757.06 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $665.98 | $0.00 | $665.98 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $676.90 | $0.00 | $676.90 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $703.11 | $0.00 | $703.11 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | VAN VLIET, HAROLD TRS | $697.73 | $697.73 |
| 08/22/2024 | PAYMENT | HAROLD VAN VLIET TRUCKING, INC. CHECK 34901 | $-745.22 | $0.00 |
| 07/16/2024 | BILL | VAN VLIET, HAROLD TRS | $745.22 | $745.22 |
| 07/28/2023 | PAYMENT | VAN VLIET, HAROLD / WILLIAM CHECK 6592 | $-757.06 | $0.00 |
| 07/14/2023 | BILL | VAN VLIET, HAROLD TRS | $757.06 | $757.06 |
| 08/13/2022 | PAYMENT | VAN VLIET, HAROLD TRUCKING INC. CHECK CK 33470 | $-665.98 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.33 | $665.98 |
| 07/14/2022 | BILL | VAN VLIET, HAROLD TRS | $666.31 | $666.31 |
| 08/09/2021 | PAYMENT | HAROLD VAN VLIET TRUCKING INC CHECK 32719 | $-676.90 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $676.90 |
| 07/22/2021 | BILL | VAN VLIET, HAROLD TRS | $676.90 | $676.90 |
| 07/22/2020 | PAYMENT | HAROLD VAN VLIET TRUCKING INC CHECK NUM: 031005 | $-703.11 | $0.00 |
| 07/07/2020 | BILL | VAN VLIET, HAROLD TRS | $703.11 | $703.11 |