Tax Account MH005497

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Owners

OLSON, JOHN N OR WANDA J
2320 21ST AV
KINGSBURG, CA 93631

Account Summary

Account ID	MH005497
Account Type	Personal Property
Location	KINGSBURY MANOR 17
Balance	$0.00
Currently Due	$0.00

Account ID

MH005497

Account Type

Personal Property

Location

KINGSBURY MANOR 17

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.49
Total	$95.49
Paid	$95.49
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

$95.49

Total

$95.49

Paid

$95.49

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	$95.49	$0.00	$95.49	$95.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$98.91	$0.00	$98.91	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$96.05	$0.00	$96.05	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$93.20	$0.00	$93.20	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$93.26	$0.00	$93.26	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$91.03	$0.00	$91.03	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	OLSON, JOHN N OR WANDA J CHECK 8416	$-95.49	$0.00
07/15/2024	BILL	OLSON, JOHN N OR WANDA J	$95.49	$95.49
08/23/2023	PAYMENT	OLSON, JOHN N OR WANDA J CHECK 8297	$-101.89	$0.00
07/20/2023	BILL	OLSON, JOHN N OR WANDA J	$101.89	$101.89
08/17/2022	PAYMENT	OLSON, JOHN N OR WANDA J CHECK 8144	$-98.91	$0.00
07/26/2022	BILL	OLSON, JOHN N OR WANDA J	$98.91	$98.91
07/26/2022	AMENDMENT	UNDO BILL	$-98.91	$0.00
07/26/2022	BILL	OLSON, JOHN N OR WANDA J	$98.91	$98.91
08/14/2021	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-96.05	$0.00
07/21/2021	BILL	OLSON, JOHN N OR WANDA J	$96.05	$96.05
07/31/2020	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-93.20	$0.00
07/15/2020	BILL	OLSON, JOHN N OR WANDA J	$93.20	$93.20
08/06/2019	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-93.26	$0.00
07/10/2019	BILL	OLSON, JOHN N OR WANDA J	$93.26	$93.26
08/23/2018	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-91.03	$0.00
07/13/2018	BILL	OLSON, JOHN N OR WANDA J	$91.03	$91.03
08/11/2017	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-88.46	$0.00
07/17/2017	BILL	OLSON, JOHN N OR WANDA J	$88.46	$88.46
08/02/2016	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-86.27	$0.00
07/14/2016	BILL	OLSON, JOHN N OR WANDA J	$86.27	$86.27
08/06/2015	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-86.10	$0.00
07/14/2015	BILL	OLSON, JOHN N OR WANDA J	$86.10	$86.10
08/17/2014	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-83.61	$0.00
07/14/2014	BILL	OLSON, JOHN N OR WANDA J	$83.61	$83.61
08/05/2013	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-81.22	$0.00
07/15/2013	BILL	OLSON, JOHN N OR WANDA J	$81.22	$81.22
08/23/2012	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-78.91	$0.00
07/16/2012	BILL	OLSON, JOHN N OR WANDA J	$78.91	$78.91
08/13/2011	PAYMENT	OLSON, JOHN N OR WANDA J CHECK	$-76.80	$0.00
07/14/2011	BILL	OLSON, JOHN N OR WANDA J	$76.80	$76.80
08/05/2010	PAYMENT	GIVEN, ROBERT J TRUST CHECK	$-74.63	$0.00
07/14/2010	BILL	GIVEN, ROBERT J TRUST	$74.63	$74.63
08/13/2009	PAYMENT	GIVEN, ROBERT J TRUST CHECK	$-72.51	$0.00
07/14/2009	BILL	GIVEN, ROBERT J TRUST	$72.51	$72.51
08/05/2008	PAYMENT	GIVEN, ROBERT J TRUST CHECK	$-65.47	$0.00
07/14/2008	BILL	GIVEN, ROBERT J TRUST	$65.47	$65.47
08/02/2007	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK	$-60.63	$0.00
07/17/2007	BILL	LACEY, GERALDINE FAM TRUST	$60.63	$60.63
08/09/2006	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK	$-56.15	$0.00
07/19/2006	BILL	LACEY, GERALDINE FAM TRUST	$56.15	$56.15
08/02/2005	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK	$-51.99	$0.00
07/14/2005	BILL	LACEY, GERALDINE FAM TRUST	$51.99	$51.99
08/03/2004	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK	$-52.50	$0.00
07/14/2004	BILL	LACEY, GERALDINE FAM TRUST	$52.50	$52.50
08/12/2003	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK	$-51.24	$0.00
07/21/2003	BILL	LACEY, GERALDINE FAM TRUST	$51.24	$51.24
08/12/2002	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK BANK: 0 NUM: 0	$-50.84	$0.00
07/24/2002	BILL	LACEY, GERALDINE FAM TRUST	$50.84	$50.84
08/22/2001	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK BANK: 0 NUM: 0	$-53.84	$0.00
07/16/2001	BILL	LACEY, GERALDINE FAM TRUST	$53.84	$53.84
08/02/2000	PAYMENT	LACEY, GERALDINE FAM TRUST CHECK BANK: 0 NUM: 0	$-54.89	$0.00
07/18/2000	BILL	LACEY, GERALDINE FAM TRUST	$54.89	$54.89
07/28/1999	PAYMENT	GRISWOLD, JUNE H CHECK	$-54.86	$0.00
07/14/1999	BILL	GRISWOLD, JUNE H	$54.86	$54.86
08/10/1998	AMENDMENT	Tax Paid Amount	$-55.90	$0.00
08/10/1998	BILL	GRISWOLD, JUNE H	$55.90	$55.90
08/08/1997	AMENDMENT	Tax Paid Amount	$-54.95	$0.00
08/08/1997	BILL	PETERSEN, JUNE H	$54.95	$54.95
08/22/1996	AMENDMENT	Tax Paid Amount	$-58.98	$0.00
08/22/1996	BILL	PETERSEN, JUNE H	$58.98	$58.98
08/01/1995	AMENDMENT	Tax Paid Amount	$-69.33	$0.00
08/01/1995	BILL	PETERSEN, JUNE H	$69.33	$69.33
08/16/1994	AMENDMENT	Tax Paid Amount	$-78.05	$0.00
08/16/1994	BILL	PETERSEN, JUNE H	$78.05	$78.05
07/27/1993	AMENDMENT	Tax Paid Amount	$-85.38	$0.00
07/27/1993	BILL	PETERSEN, JUNE H	$85.38	$85.38
08/17/1992	AMENDMENT	Tax Paid Amount	$-92.48	$0.00
08/17/1992	BILL	PETERSEN, JUNE H	$92.48	$92.48
08/19/1991	AMENDMENT	Tax Paid Amount	$-98.26	$0.00
08/19/1991	BILL	PETERSEN, JUNE H	$98.26	$98.26
08/07/1990	AMENDMENT	Tax Paid Amount	$-107.08	$0.00
08/07/1990	BILL	PETERSEN, JUNE H	$107.08	$107.08
09/07/1989	AMENDMENT	Tax Paid Amount	$-111.04	$0.00
09/07/1989	BILL	PETERSEN, JUNE H	$111.04	$111.04
07/14/1988	AMENDMENT	Tax Paid Amount	$-106.82	$0.00
07/14/1988	BILL	PETERSEN, JUNE H	$106.82	$106.82
01/21/1987	AMENDMENT	Tax Paid Amount	$-112.54	$0.00
01/21/1987	BILL	PETERSEN, JUNE H	$112.54	$112.54