Tax Account MH008026

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Owners

CORONEL, RICKY INOUE & DONIA ELIZABETH CORONEL
2459 HARTFORD ST
SAN DIEGO, CA 92110

CAPITAL APPRECIATION CONSULTING

Account Summary

Account ID	MH008026
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 22
Balance	$234.36
Currently Due	$78.12

Account ID

MH008026

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 22

Balance

$234.36

Currently Due

$78.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.74
Total	$312.74
Paid	$78.38
Balance	$234.36
Due	$78.12
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$312.74

Total

$312.74

Paid

$78.38

Balance

$234.36

Due

$78.12

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.38	$0.00	$78.38	$78.38	$0.00
2	10/07/2024	10/17/2024	Due	$78.12	$0.00	$78.12	$0.00	$78.12
3	01/06/2025	01/16/2025	Due	$78.12	$0.00	$78.12	$0.00	$156.24
4	03/03/2025	03/13/2025	Due	$78.12	$0.00	$78.12	$0.00	$234.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$303.63	$0.00	$303.63	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$294.80	$0.00	$294.80	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$286.21	$0.00	$286.21	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$279.33	$0.00	$279.33	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$273.19	$0.00	$273.19	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$269.07	$0.00	$269.07	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$265.79	$0.00	$265.79	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CORONEL, RICKY INOUE & DONIA ELIZABETH CORONEL CHECK 2071	$-78.38	$234.36
07/15/2024	BILL	CORONEL, RICKY INOUE & DONIA ELIZABETH CORONEL	$312.74	$312.74
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-303.63	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$303.63	$303.63
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-294.80	$0.00
07/26/2022	BILL	DAVIS LLC	$294.80	$294.80
07/26/2022	AMENDMENT	UNDO BILL	$-294.80	$0.00
07/26/2022	BILL	DAVIS LLC	$294.80	$294.80
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-286.21	$0.00
07/21/2021	BILL	DAVIS LLC	$286.21	$286.21
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-279.33	$0.00
07/15/2020	BILL	DAVIS LLC	$279.33	$279.33
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-273.19	$0.00
07/10/2019	BILL	DAVIS LLC	$273.19	$273.19
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-269.07	$0.00
07/13/2018	BILL	DAVIS LLC	$269.07	$269.07
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-66.44	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-66.44	$66.44
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-66.44	$132.88
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-66.47	$199.32
07/17/2017	BILL	DAVIS LLC	$265.79	$265.79
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-194.28	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-64.76	$194.28
07/14/2016	BILL	ROACH 2002 TRUST	$259.04	$259.04
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-71.09	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.46	$71.09
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-71.09	$64.63
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.46	$135.72
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-64.63	$129.26
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-64.63	$193.89
07/14/2015	BILL	ROACH 2002 TRUST	$258.52	$258.52
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-269.35	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.41	$269.35
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.41	$262.94
07/14/2014	BILL	ROACH 2002 TRUST	$256.53	$256.53
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-249.06	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$249.06	$249.06
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-247.41	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$247.41	$247.41
03/19/2012	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-133.60	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.36	$133.60
10/11/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-63.62	$127.24
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-63.65	$190.86
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$254.51	$254.51
07/28/2010	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-249.80	$0.00
07/14/2010	BILL	ROACH, HEIDI D & ROY B	$249.80	$249.80
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-242.55	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$242.55	$242.55
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-235.48	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$235.48	$235.48
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-228.63	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$228.63	$228.63
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-221.93	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$221.93	$221.93
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-205.52	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$205.52	$205.52
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-225.62	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$225.62	$225.62
08/05/2003	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-226.98	$0.00
07/21/2003	BILL	ROACH, HEIDI D & ROY B	$226.98	$226.98
08/06/2002	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-221.71	$0.00
07/24/2002	BILL	ROACH, HEIDI D & ROY B	$221.71	$221.71
08/16/2001	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-259.46	$0.00
07/16/2001	BILL	ROACH, HEIDI D & ROY B	$259.46	$259.46
08/10/2000	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-268.21	$0.00
07/18/2000	BILL	ROACH, HEIDI D & ROY B	$268.21	$268.21
08/10/1999	PAYMENT	LOCKMAN, DRUSILLA TRUSTEE CHECK	$-277.03	$0.00
07/14/1999	BILL	LOCKMAN, DRUSILLA TRUSTEE	$277.03	$277.03
08/12/1998	AMENDMENT	Tax Paid Amount	$-287.57	$0.00
08/12/1998	BILL	LOCKMAN, DRUSILLA TRUSTEE	$287.57	$287.57
07/24/1997	AMENDMENT	Tax Paid Amount	$-294.16	$0.00
07/24/1997	BILL	LOCKMAN, DRUSILLA TRUSTEE	$294.16	$294.16
08/08/1996	AMENDMENT	Tax Paid Amount	$-318.38	$0.00
08/08/1996	BILL	LOCKMAN, DRUSILLA TRUSTEE	$318.38	$318.38
08/02/1995	AMENDMENT	Tax Paid Amount	$-339.70	$0.00
08/02/1995	BILL	LOCKMAN, DONALD L.	$339.70	$339.70
07/28/1994	AMENDMENT	Tax Paid Amount	$-343.95	$0.00
07/28/1994	BILL	LOCKMAN, DONALD L.	$343.95	$343.95
08/04/1993	AMENDMENT	Tax Paid Amount	$-351.39	$0.00
08/04/1993	BILL	LOCKMAN, DONALD L.	$351.39	$351.39
08/05/1992	AMENDMENT	Tax Paid Amount	$-329.94	$0.00
08/05/1992	BILL	LOCKMAN, DONALD L.	$329.94	$329.94