Tax Account MH005436

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Owners

MINTER, CAROL G
6533 PARKER DR
PALMDALE, CA 93551

Account Summary

Account ID	MH005436
Account Type	Personal Property
Location	RIVERVIEW MHP 29
Balance	$0.00
Currently Due	$0.00

Account ID

MH005436

Account Type

Personal Property

Location

RIVERVIEW MHP 29

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.96
Total	$55.96
Paid	$55.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.96

Total

$55.96

Paid

$55.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.96	$0.00	$55.96	$55.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.91	$0.00	$56.91	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$55.25	$0.00	$55.25	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$53.65	$0.00	$53.65	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$52.09	$0.00	$52.09	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$50.57	$0.00	$50.57	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$49.10	$0.00	$49.10	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$47.67	$0.00	$47.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ARNOLD, CAROL CHECK 216	$-55.96	$0.00
07/15/2024	BILL	MINTER, CAROL G	$55.96	$55.96
08/24/2023	PAYMENT	ARNOLD, CAROL G CHECK 205	$-56.91	$0.00
07/20/2023	BILL	MINTER, CAROL G	$56.91	$56.91
08/25/2022	PAYMENT	MINTER, CAROL G CHECK 186	$-55.25	$0.00
07/26/2022	BILL	MINTER, CAROL G	$55.25	$55.25
07/26/2022	AMENDMENT	UNDO BILL	$-55.25	$0.00
07/26/2022	BILL	MINTER, CAROL G	$55.25	$55.25
08/04/2021	PAYMENT	CAROL ARNOLD CHECK	$-53.65	$0.00
07/21/2021	BILL	MINTER, CAROL G	$53.65	$53.65
08/03/2020	PAYMENT	ARNOLD, CAROL CHECK	$-52.09	$0.00
07/15/2020	BILL	MINTER, CAROL G	$52.09	$52.09
08/06/2019	PAYMENT	MINTER, CAROL G CHECK	$-50.57	$0.00
07/10/2019	BILL	MINTER, CAROL G	$50.57	$50.57
08/10/2018	PAYMENT	CAROL ARNOLD CHECK	$-49.10	$0.00
07/13/2018	BILL	MINTER, CAROL G	$49.10	$49.10
08/22/2017	PAYMENT	MINTER, CAROL G CHECK	$-47.67	$0.00
07/17/2017	BILL	MINTER, CAROL G	$47.67	$47.67
07/26/2016	PAYMENT	GRANA, JODY ANNE & MILLER C J CHECK	$-46.47	$0.00
07/14/2016	BILL	GRANA, JODY ANNE & MILLER C J	$46.47	$46.47
08/12/2015	PAYMENT	GRANA, JODY ANNE CHECK	$-46.38	$0.00
07/14/2015	BILL	GRANA, JODY ANNE	$46.38	$46.38
08/19/2014	PAYMENT	GRANA, JODY ANNE CHECK	$-45.01	$0.00
07/14/2014	BILL	GRANA, JODY ANNE	$45.01	$45.01
08/05/2013	PAYMENT	GRANA, JODY ANNE CHECK	$-43.71	$0.00
07/15/2013	BILL	GRANA, JODY ANNE	$43.71	$43.71
08/23/2012	PAYMENT	GRANA, JODY ANNE CHECK	$-42.45	$0.00
07/16/2012	BILL	GRANA, JODY ANNE	$42.45	$42.45
07/26/2011	PAYMENT	GRANA, JODY ANNE CHECK	$-41.21	$0.00
07/14/2011	BILL	GRANA, JODY ANNE	$41.21	$41.21
07/28/2010	PAYMENT	GRANA, JODY ANNE CHECK	$-40.01	$0.00
07/14/2010	BILL	GRANA, JODY ANNE	$40.01	$40.01
07/29/2009	PAYMENT	GRANA, JODY ANNE CHECK	$-38.85	$0.00
07/14/2009	BILL	GRANA, JODY ANNE	$38.85	$38.85
07/29/2008	PAYMENT	GRANA, JODY ANNE CHECK	$-37.72	$0.00
07/14/2008	BILL	GRANA, JODY ANNE	$37.72	$37.72
07/25/2007	PAYMENT	GRANA, JODY ANNE CHECK	$-36.62	$0.00
07/17/2007	BILL	GRANA, JODY ANNE	$36.62	$36.62
07/28/2006	PAYMENT	GRANA, JODY ANNE CHECK	$-35.54	$0.00
07/19/2006	BILL	GRANA, JODY ANNE	$35.54	$35.54
07/22/2005	PAYMENT	GRANA, JODY ANNE CHECK	$-34.50	$0.00
07/14/2005	BILL	GRANA, JODY ANNE	$34.50	$34.50
07/27/2004	PAYMENT	GRANA, JODY ANNE CHECK	$-34.90	$0.00
07/14/2004	BILL	GRANA, JODY ANNE	$34.90	$34.90
08/04/2003	PAYMENT	GRANA, JODY ANNE CHECK	$-35.55	$0.00
07/21/2003	BILL	GRANA, JODY ANNE	$35.55	$35.55
08/06/2002	PAYMENT	GRANA, JODY ANNE CHECK BANK: 0 NUM: 0	$-35.97	$0.00
07/24/2002	BILL	GRANA, JODY ANNE	$35.97	$35.97
08/16/2001	PAYMENT	GRANA, JODY ANNE CHECK BANK: 0 NUM: 0	$-35.97	$0.00
07/16/2001	BILL	GRANA, JODY ANNE	$35.97	$35.97
07/27/2000	PAYMENT	GRANA, JODY ANNE CHECK BANK: 0 NUM: 0	$-35.60	$0.00
07/18/2000	BILL	GRANA, JODY ANNE	$35.60	$35.60
08/09/1999	PAYMENT	GRANA, JODY ANNE CHECK	$-35.44	$0.00
07/14/1999	BILL	GRANA, JODY ANNE	$35.44	$35.44
07/28/1998	AMENDMENT	Tax Paid Amount	$-31.97	$0.00
07/28/1998	BILL	GRANA, JODY ANNE	$31.97	$31.97
07/24/1997	AMENDMENT	Tax Paid Amount	$-31.90	$0.00
07/24/1997	BILL	GRANA, JODY ANNE	$31.90	$31.90
07/25/1996	AMENDMENT	Tax Paid Amount	$-32.60	$0.00
07/25/1996	BILL	GRANA, JODY ANNE	$32.60	$32.60
08/09/1995	AMENDMENT	Tax Paid Amount	$-33.79	$0.00
08/09/1995	BILL	GRANA, JODY ANNE	$33.79	$33.79
08/04/1994	AMENDMENT	Tax Paid Amount	$-39.72	$0.00
08/04/1994	BILL	GRANA, JODY ANNE	$39.72	$39.72
08/16/1993	AMENDMENT	Tax Paid Amount	$-38.40	$0.00
08/16/1993	BILL	GRANA, JODY ANNE	$38.40	$38.40
08/07/1992	AMENDMENT	Tax Paid Amount	$-44.10	$0.00
08/07/1992	BILL	GRANA, JODY ANNE	$44.10	$44.10
08/20/1991	AMENDMENT	Tax Paid Amount	$-46.18	$0.00
08/20/1991	BILL	GRANA, JODY ANNE	$46.18	$46.18
08/03/1990	AMENDMENT	Tax Paid Amount	$-51.18	$0.00
08/03/1990	BILL	GRANA, JODY ANNE	$51.18	$51.18
08/17/1989	AMENDMENT	Tax Paid Amount	$-55.11	$0.00
08/17/1989	BILL	GRANA, JODY ANNE	$55.11	$55.11
07/06/1988	AMENDMENT	Tax Paid Amount	$-54.44	$0.00
07/06/1988	BILL	GRANA, JODY ANNE	$54.44	$54.44