Tax Account MH004323

Print Page · · Payments Cart · New Search

Owners

HAMILTON, TOLBERT G & HEATHER A
115 HILLSIDE LANE
MARTINEZ, CA 94553

Account Summary

Account ID	MH004323
Account Type	Personal Property
Location	KINGSBURY MANOR 27
Balance	$0.00
Currently Due	$0.00

Account ID

MH004323

Account Type

Personal Property

Location

KINGSBURY MANOR 27

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.72
Total	$134.72
Paid	$134.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.72

Total

$134.72

Paid

$134.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.83	$0.00	$33.83	$33.83	$0.00
2	10/07/2024	10/17/2024	Paid	$33.63	$0.00	$33.63	$33.63	$0.00
3	01/06/2025	01/16/2025	Paid	$33.63	$0.00	$33.63	$33.63	$0.00
4	03/03/2025	03/13/2025	Paid	$33.63	$0.00	$33.63	$33.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.87	$0.00	$146.87	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$138.56	$0.00	$138.56	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$133.99	$0.00	$133.99	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$130.76	$0.00	$130.76	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$128.59	$3.21	$131.80	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$128.11	$0.00	$128.11	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$128.14	$0.00	$128.14	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 40005	$-134.72	$0.00
07/15/2024	BILL	HAMILTON, TOLBERT G & HEATHER A	$134.72	$134.72
08/15/2023	PAYMENT	HAMILTON, HEATHER A ACH CHECK FREE 8/15/23	$-146.87	$0.00
07/20/2023	BILL	HAMILTON, TOLBERT G & HEATHER A	$146.87	$146.87
08/25/2022	PAYMENT	LINDA M MEUCCI GOV GOVOLUTION - 294216302	$-138.56	$0.00
07/26/2022	BILL	MEUCCI, LINDA M	$138.56	$138.56
07/26/2022	AMENDMENT	UNDO BILL	$-138.56	$0.00
07/26/2022	BILL	MEUCCI, LINDA M	$138.56	$138.56
08/26/2021	PAYMENT	MEUCCI, LINDA M CHECK	$-133.99	$0.00
07/21/2021	BILL	MEUCCI, LINDA M	$133.99	$133.99
08/25/2020	PAYMENT	MEUCCI, LINDA M CHECK	$-130.76	$0.00
07/15/2020	BILL	MEUCCI, LINDA M	$130.76	$130.76
11/05/2019	PAYMENT	MEUCCI, LINDA M CHECK	$-99.63	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.21	$99.63
08/29/2019	PAYMENT	MEUCCI, LINDA M CHECK	$-32.17	$96.42
07/10/2019	BILL	MEUCCI, LINDA M	$128.59	$128.59
08/23/2018	PAYMENT	MEUCCI, LINDA M CHECK	$-128.11	$0.00
07/13/2018	BILL	MEUCCI, LINDA M	$128.11	$128.11
08/11/2017	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-128.14	$0.00
07/17/2017	BILL	MYERS, MICHAEL & BAKER, GLORIA	$128.14	$128.14
08/02/2016	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-127.80	$0.00
07/14/2016	BILL	MYERS, MICHAEL & BAKER, GLORIA	$127.80	$127.80
08/20/2015	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-128.47	$0.00
07/14/2015	BILL	MYERS, MICHAEL & BAKER, GLORIA	$128.47	$128.47
08/17/2014	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-125.99	$0.00
07/14/2014	BILL	MYERS, MICHAEL & BAKER, GLORIA	$125.99	$125.99
08/06/2013	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-125.51	$0.00
07/15/2013	BILL	MYERS, MICHAEL & BAKER, GLORIA	$125.51	$125.51
08/24/2012	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-126.44	$0.00
07/16/2012	BILL	MYERS, MICHAEL & BAKER, GLORIA	$126.44	$126.44
08/14/2011	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-123.30	$0.00
07/14/2011	BILL	MYERS, MICHAEL & BAKER, GLORIA	$123.30	$123.30
08/13/2010	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-119.79	$0.00
07/14/2010	BILL	MYERS, MICHAEL & BAKER, GLORIA	$119.79	$119.79
08/18/2009	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-116.37	$0.00
07/14/2009	BILL	MYERS, MICHAEL & BAKER, GLORIA	$116.37	$116.37
11/10/2008	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-55.32	$0.00
08/27/2008	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-55.33	$55.32
07/14/2008	BILL	MYERS, MICHAEL & BAKER, GLORIA	$110.65	$110.65
08/02/2007	PAYMENT	MYERS, MICHAEL & BAKER, GLORIA CHECK	$-107.44	$0.00
07/17/2007	BILL	MYERS, MICHAEL & BAKER, GLORIA	$107.44	$107.44
08/23/2006	PAYMENT	MYERS, MICHAEL CHECK	$-47.09	$0.00
07/19/2006	BILL	MYERS, MICHAEL	$47.09	$47.09
08/03/2005	PAYMENT	MYERS, MICHAEL CHECK	$-45.73	$0.00
07/14/2005	BILL	MYERS, MICHAEL	$45.73	$45.73
08/24/2004	PAYMENT	MYERS, MICHAEL CHECK	$-46.25	$0.00
07/14/2004	BILL	MYERS, MICHAEL	$46.25	$46.25
08/19/2003	PAYMENT	MYERS, MICHAEL CHECK	$-45.26	$0.00
07/21/2003	BILL	MYERS, MICHAEL	$45.26	$45.26
08/06/2002	PAYMENT	WINLUND, PHYLLIS CHECK BANK: 0 NUM: 0	$-44.73	$0.00
07/24/2002	BILL	WINLUND, PHYLLIS	$44.73	$44.73
04/29/2002	PAYMENT	WINLUND, PHYLLIS CHECK BANK: 0 NUM: 0	$-45.84	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.17	$45.84
07/18/2001	PAYMENT	WINLUND, PHYLLIS CHECK BANK: 0 NUM: 0	$-46.74	$41.67
07/16/2001	BILL	WINLUND, PHYLLIS	$41.67	$88.41
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.25	$46.74
07/18/2000	BILL	FOSTER, KATHRYN	$42.49	$42.49
08/12/1999	PAYMENT	FOSTER, KATHRYN CHECK	$-42.46	$0.00
07/14/1999	BILL	FOSTER, KATHRYN	$42.46	$42.46
08/10/1998	AMENDMENT	Tax Paid Amount	$-43.49	$0.00
08/10/1998	BILL	FOSTER, KATHRYN	$43.49	$43.49
08/19/1997	AMENDMENT	Tax Paid Amount	$-43.00	$0.00
08/19/1997	BILL	FOSTER, KATHRYN	$43.00	$43.00
08/09/1996	AMENDMENT	Tax Paid Amount	$-44.26	$0.00
08/09/1996	BILL	FOSTER, KATHRYN	$44.26	$44.26
08/07/1995	AMENDMENT	Tax Paid Amount	$-45.96	$0.00
08/07/1995	BILL	FOSTER, KATHRYN	$45.96	$45.96
07/25/1994	AMENDMENT	Tax Paid Amount	$-56.73	$0.00
07/25/1994	BILL	FOSTER, KATHRYN	$56.73	$56.73
08/11/1993	AMENDMENT	Tax Paid Amount	$-66.30	$0.00
08/11/1993	BILL	FOSTER, KATHRYN	$66.30	$66.30
08/05/1992	AMENDMENT	Tax Paid Amount	$-75.86	$0.00
08/05/1992	BILL	FOSTER, KATHRYN	$75.86	$75.86
08/01/1991	AMENDMENT	Tax Paid Amount	$-95.40	$0.00
08/01/1991	BILL	FOSTER, KATHRYN	$95.40	$95.40
07/20/1990	AMENDMENT	Tax Paid Amount	$-106.31	$0.00
07/20/1990	BILL	FOSTER,KATHRYN	$106.31	$106.31
10/06/1989	AMENDMENT	Penalties Paid Amount	$-14.23	$0.00
10/06/1989	AMENDMENT	Tax Paid Amount	$-112.29	$14.23
10/06/1989	PENALTY	Penalties Due	$14.23	$126.52
10/06/1989	BILL	FOSTER,KATHRYN	$112.29	$112.29
08/09/1988	AMENDMENT	Tax Paid Amount	$-120.10	$0.00
08/09/1988	BILL	FOSTER,KATHRYN	$120.10	$120.10
09/03/1987	AMENDMENT	Tax Paid Amount	$-127.70	$0.00
09/03/1987	BILL	FOSTER,KATHRYN	$127.70	$127.70
03/18/1986	AMENDMENT	Penalties Paid Amount	$-21.92	$0.00
03/18/1986	AMENDMENT	Tax Paid Amount	$-129.18	$21.92
03/18/1986	PENALTY	Penalties Due	$21.92	$151.10
03/18/1986	BILL	FOSTER,KATHRYN	$129.18	$129.18