Tax Account MH010603

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Owners

HARRIS, JOHN C
PO BOX 5055
BAY POINT, CA 94565

Account Summary

Account ID	MH010603
Account Type	Personal Property
Location	KINGSBURY MANOR 31
Balance	$0.00
Currently Due	$0.00

Account ID

MH010603

Account Type

Personal Property

Location

KINGSBURY MANOR 31

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.97
Total	$49.97
Paid	$49.97
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

$49.97

Total

$49.97

Paid

$49.97

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	$49.97	$0.00	$49.97	$49.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.48	$0.00	$52.48	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$51.34	$0.00	$51.34	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$50.46	$0.00	$50.46	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$48.78	$0.00	$48.78	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$49.06	$0.00	$49.06	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$49.51	$0.00	$49.51	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$50.39	$5.04	$55.43	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HARRIS TRANSPORTATION & HARRIS, JOHN C CHECK 7857	$-49.97	$0.00
07/15/2024	BILL	HARRIS, JOHN C	$49.97	$49.97
08/29/2023	PAYMENT	HARRIS, JOHN C CHECK 7527	$-52.48	$0.00
07/20/2023	BILL	HARRIS, JOHN C	$52.48	$52.48
08/21/2022	PAYMENT	HARRIS TRANSPORTATION/HARRIS, JOHN C CHECK 7040	$-51.34	$0.00
07/26/2022	BILL	HARRIS, JOHN C	$51.34	$51.34
07/26/2022	AMENDMENT	UNDO BILL	$-51.34	$0.00
07/26/2022	BILL	HARRIS, JOHN C	$51.34	$51.34
08/21/2021	PAYMENT	HARRIS TANSPORTATION CHECK	$-50.46	$0.00
07/21/2021	BILL	HARRIS, JOHN C	$50.46	$50.46
08/06/2020	PAYMENT	MEUCCI, LINDA MARIE CASH	$-48.78	$0.00
07/15/2020	BILL	MEUCCI, LINDA MARIE	$48.78	$48.78
08/29/2019	PAYMENT	MEUCCI, LINDA MARIE CHECK	$-49.06	$0.00
07/10/2019	BILL	MEUCCI, LINDA MARIE	$49.06	$49.06
08/23/2018	PAYMENT	MEUCCI, LINDA MARIE CHECK	$-49.51	$0.00
07/13/2018	BILL	MEUCCI, LINDA MARIE	$49.51	$49.51
04/05/2018	PAYMENT	BECERRA, ROSE MARY CHECK	$-55.43	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.04	$55.43
07/17/2017	BILL	BECERRA, ROSE MARY	$50.39	$50.39
08/25/2016	PAYMENT	KAMRUD, KEVIN K CHECK	$-50.93	$0.00
07/14/2016	BILL	KAMRUD, KEVIN K	$50.93	$50.93
09/01/2015	PAYMENT	KAMRUD, KEVIN K CHECK	$-50.86	$0.00
07/14/2015	BILL	KAMRUD, KEVIN K	$50.86	$50.86
08/19/2014	PAYMENT	KAMRUD, KEVIN K CHECK	$-49.38	$0.00
07/14/2014	BILL	KAMRUD, KEVIN K	$49.38	$49.38
08/15/2013	PAYMENT	KAMRUD, KEVIN K CHECK	$-47.96	$0.00
07/15/2013	BILL	KAMRUD, KEVIN K	$47.96	$47.96
08/23/2012	PAYMENT	KAMRUD, KEVIN K CHECK	$-46.08	$0.00
07/16/2012	BILL	KAMRUD, KEVIN K	$46.08	$46.08
08/18/2011	PAYMENT	KAMRUD, KEVIN K CHECK	$-43.43	$0.00
07/14/2011	BILL	KAMRUD, KEVIN K	$43.43	$43.43
08/25/2010	PAYMENT	KAMRUD, KEVIN K CHECK	$-41.14	$0.00
07/14/2010	BILL	KAMRUD, KEVIN K	$41.14	$41.14
08/27/2009	PAYMENT	KAMRUD, KEVIN K CHECK	$-38.33	$0.00
07/14/2009	BILL	KAMRUD, KEVIN K	$38.33	$38.33
08/27/2008	PAYMENT	KAMRUD, KEVIN K CHECK	$-36.25	$0.00
07/14/2008	BILL	KAMRUD, KEVIN K	$36.25	$36.25
08/23/2007	PAYMENT	KAMRUD, KEVIN K CHECK	$-35.19	$0.00
07/17/2007	BILL	KAMRUD, KEVIN K	$35.19	$35.19
08/22/2006	PAYMENT	KAMRUD, KEVIN K CHECK	$-32.58	$0.00
07/19/2006	BILL	KAMRUD, KEVIN K	$32.58	$32.58
08/13/2005	PAYMENT	KAMRUD, KEVIN K & DOUGAL, DIAN CHECK	$-30.18	$0.00
07/14/2005	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$30.18	$30.18
08/18/2004	PAYMENT	KAMRUD, KEVIN K & DOUGAL, DIAN CHECK	$-30.50	$0.00
07/14/2004	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$30.50	$30.50
08/19/2003	PAYMENT	KAMRUD, KEVIN K & DOUGAL, DIAN CHECK	$-29.79	$0.00
07/21/2003	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$29.79	$29.79
08/15/2002	PAYMENT	KAMRUD, KEVIN K & DOUGAL, DIAN CHECK BANK: 0 NUM: 0	$-29.50	$0.00
07/24/2002	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$29.50	$29.50
08/22/2001	PAYMENT	KAMRUD, KEVIN K & DOUGAL, DIAN CHECK BANK: 0	$-32.86	$0.00
07/16/2001	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$32.86	$32.86
08/08/2000	PAYMENT	KAMRUD, KEVIN K & DOUGAL, DIAN CHECK BANK: 0 NUM: 0	$-33.51	$0.00
07/18/2000	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$33.51	$33.51
08/17/1999	PAYMENT	KAMRUD, KEVIN K & DOUGAL, DIAN CHECK	$-33.48	$0.00
07/14/1999	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$33.48	$33.48
08/12/1998	AMENDMENT	Tax Paid Amount	$-34.12	$0.00
08/12/1998	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$34.12	$34.12
08/19/1997	AMENDMENT	Tax Paid Amount	$-33.59	$0.00
08/19/1997	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$33.59	$33.59
08/20/1996	AMENDMENT	Tax Paid Amount	$-34.18	$0.00
08/20/1996	BILL	KAMRUD, KEVIN K & DOUGAL, DIAN	$34.18	$34.18