Tax Account MH011939

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Owners

COLLINS, JAMES
30473 MULHOLLAND HWY STE 157
CORNELL, CA 91301

Account Summary

Account ID	MH011939
Account Type	Personal Property
Location	KINGSBURY MANOR 26
Balance	$0.00
Currently Due	$0.00

Account ID

MH011939

Account Type

Personal Property

Location

KINGSBURY MANOR 26

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.07
Total	$48.07
Paid	$48.07
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

$48.07

Total

$48.07

Paid

$48.07

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	$48.07	$0.00	$48.07	$48.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.94	$0.00	$51.94	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$48.84	$0.00	$48.84	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$49.63	$0.00	$49.63	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	JAMES COLLINS GOVACH ACH - 323757460	$-48.07	$0.00
07/15/2024	BILL	COLLINS, JAMES	$48.07	$48.07
08/11/2023	PAYMENT	JAMES COLLINS GOV GOVOLUTION - 309247682	$-51.94	$0.00
07/20/2023	BILL	COLLINS, JAMES	$51.94	$51.94
08/10/2022	PAYMENT	JAMES COLLINS GOVACH ACH - 293560241	$-50.14	$0.00
07/26/2022	BILL	COLLINS, JAMES	$50.14	$50.14
07/26/2022	AMENDMENT	UNDO BILL	$-50.14	$0.00
07/26/2022	BILL	COLLINS, JAMES	$50.14	$50.14
08/19/2021	PAYMENT	BENIGHT, MICHAEL M CHECK	$-49.92	$0.00
07/21/2021	BILL	BENIGHT, MICHAEL M	$49.92	$49.92
08/18/2020	PAYMENT	BENIGHT, MICHAEL M CHECK	$-48.27	$0.00
07/15/2020	BILL	BENIGHT, MICHAEL M	$48.27	$48.27
08/20/2019	PAYMENT	BENIGHT, MICHAEL M CHECK	$-48.84	$0.00
07/10/2019	BILL	BENIGHT, MICHAEL M	$48.84	$48.84
08/30/2018	PAYMENT	BENIGHT, MICHAEL M CHECK	$-49.63	$0.00
07/13/2018	BILL	BENIGHT, MICHAEL M	$49.63	$49.63
08/22/2017	PAYMENT	BENIGHT, MICHAEL M CHECK	$-49.60	$0.00
07/17/2017	BILL	BENIGHT, MICHAEL M	$49.60	$49.60
08/14/2016	PAYMENT	BENIGHT, MICHAEL M CHECK	$-48.39	$0.00
07/14/2016	BILL	BENIGHT, MICHAEL M	$48.39	$48.39
08/20/2015	PAYMENT	BENIGHT, MICHAEL M CHECK	$-48.31	$0.00
07/14/2015	BILL	BENIGHT, MICHAEL M	$48.31	$48.31
10/07/2014	PAYMENT	BENIGHT, MICHAEL M CHECK	$-51.61	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.69	$51.61
07/14/2014	BILL	BENIGHT, MICHAEL M	$46.92	$46.92
08/17/2013	PAYMENT	BENIGHT, MICHAEL M CHECK	$-45.58	$0.00
07/15/2013	BILL	BENIGHT, MICHAEL M	$45.58	$45.58
08/28/2012	PAYMENT	BENIGHT, MICHAEL M CHECK	$-44.28	$0.00
07/16/2012	BILL	BENIGHT, MICHAEL M	$44.28	$44.28
08/29/2011	PAYMENT	BENIGHT, MICHAEL M CHECK	$-41.77	$0.00
07/14/2011	BILL	BENIGHT, MICHAEL M	$41.77	$41.77
08/13/2010	PAYMENT	BENIGHT, MICHAEL M CHECK	$-39.56	$0.00
07/14/2010	BILL	BENIGHT, MICHAEL M	$39.56	$39.56
08/27/2009	PAYMENT	BENIGHT, MICHAEL M CHECK	$-38.44	$0.00
07/14/2009	BILL	BENIGHT, MICHAEL M	$38.44	$38.44
08/25/2008	PAYMENT	BENIGHT, MICHAEL M CHECK	$-36.30	$0.00
07/14/2008	BILL	BENIGHT, MICHAEL M	$36.30	$36.30
08/07/2007	PAYMENT	BENIGHT, MICHAEL M CHECK	$-35.24	$0.00
07/17/2007	BILL	BENIGHT, MICHAEL M	$35.24	$35.24
02/26/2007	PAYMENT	BENIGHT, MICHAEL M CHECK	$-35.87	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.26	$35.87
07/19/2006	BILL	BENIGHT, MICHAEL M	$32.61	$32.61
08/13/2005	PAYMENT	BENIGHT, MICHAEL M CHECK	$-30.22	$0.00
07/14/2005	BILL	BENIGHT, MICHAEL M	$30.22	$30.22
12/29/2004	PAYMENT	BENIGHT, MICHAEL M CHECK	$-33.53	$0.00
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.05	$33.53
07/14/2004	BILL	BENIGHT, MICHAEL M	$30.48	$30.48
08/07/2003	PAYMENT	BENIGHT, MICHAEL M CHECK	$-29.66	$0.00
07/21/2003	BILL	BENIGHT, MICHAEL M	$29.66	$29.66
08/01/2002	PAYMENT	BENIGHT, MICHAEL M CHECK BANK: 0 NUM: 0	$-29.52	$0.00
07/24/2002	BILL	BENIGHT, MICHAEL M	$29.52	$29.52
08/22/2001	PAYMENT	BENIGHT, MICHAEL M CHECK BANK: 0 NUM: 0	$-26.80	$0.00
07/16/2001	BILL	BENIGHT, MICHAEL M	$26.80	$26.80
08/07/2000	PAYMENT	BENIGHT, MICHAEL M CHECK BANK: 0 NUM: 0	$-27.33	$0.00
07/18/2000	BILL	BENIGHT, MICHAEL M	$27.33	$27.33
08/09/1999	PAYMENT	NEELON, GARY CHECK	$-27.31	$0.00
07/14/1999	BILL	NEELON, GARY	$27.31	$27.31
09/29/1998	AMENDMENT	Penalties Paid Amount	$-5.77	$0.00
09/29/1998	AMENDMENT	Tax Paid Amount	$-27.73	$5.77
09/29/1998	PENALTY	Penalties Due	$5.77	$33.50
09/29/1998	BILL	NEELON, GARY	$27.73	$27.73