Tax Account MU930309

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Owners

CARTER, TOM OR MAZERALL, CAROL
P O BOX 1148
CARNELIAN BAY, CA 96140

Account Summary

Account ID	MU930309
Account Type	Personal Property
Location	124 LAMOILLE SUMMER HOME LOOP LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$161.79
Total	$161.79
Paid	$161.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$161.79	$0.00	$161.79	$161.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$157.08	$0.00	$157.08	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$166.01	$0.00	$166.01	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$161.16	$0.00	$161.16	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$156.47	$0.00	$156.47	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK 1793	$-161.79	$0.00
01/26/2024	BILL	CARTER, TOM OR MAZERALL, CAROL	$161.79	$161.79
02/03/2023	PAYMENT	MAZERALL, CAROL ANN & THOMAS F CHECK NUM: 1724	$-157.08	$0.00
01/19/2023	BILL	CARTER, TOM OR MAZERALL, CAROL	$157.08	$157.08
02/11/2022	PAYMENT	MAZERALL, CAROL ANN & CARTER, CHECK NUM: 1642	$-166.01	$0.00
01/25/2022	BILL	CARTER, TOM OR MAZERALL, CAROL	$166.01	$166.01
02/22/2021	PAYMENT	MAZERALL, CAROL ANN & THOMAS F CHECK NUM: 1561	$-161.16	$0.00
02/08/2021	BILL	CARTER, TOM OR MAZERALL, CAROL	$161.16	$161.16
02/13/2020	PAYMENT	MAZERALL, CAROL ANN & CARTER, CHECK NUM: 1417	$-156.47	$0.00
01/29/2020	BILL	CARTER, TOM OR MAZERALL, CAROL	$156.47	$156.47
02/08/2019	PAYMENT	MAZERALL, CAROL ANN ET AL CHECK NUM: 1369	$-153.85	$0.00
01/24/2019	BILL	CARTER, TOM OR MAZERALL, CAROL	$153.85	$153.85
02/15/2018	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 1293	$-114.32	$0.00
01/29/2018	BILL	CARTER, TOM OR MAZERALL, CAROL	$114.32	$114.32
02/28/2017	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 1223	$-110.99	$0.00
01/30/2017	BILL	CARTER, TOM OR MAZERALL, CAROL	$110.99	$110.99
02/23/2016	PAYMENT	MAZERALL, CAROL ANN & ET AL CHECK NUM: 1125	$-111.39	$0.00
01/22/2016	BILL	CARTER, TOM OR MAZERALL, CAROL	$111.39	$111.39
02/17/2015	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 1109	$-114.57	$0.00
01/26/2015	BILL	CARTER, TOM OR MAZERALL, CAROL	$114.57	$114.57
02/21/2014	PAYMENT	MAZERALL, CAROL &THOMAS CARTER CHECK NUM: 1027	$-112.50	$0.00
01/29/2014	BILL	CARTER, TOM OR MAZERALL, CAROL	$112.50	$112.50
02/26/2013	PAYMENT	MAZERALL, CAROL ANN & CARTER, CHECK NUM: 1087	$-109.22	$0.00
02/07/2013	BILL	CARTER, TOM OR MAZERALL, CAROL	$109.22	$109.22
02/21/2012	PAYMENT	CARTER, THOMAS F & MAZERALL, C CHECK NUM: 3866	$-109.22	$0.00
01/23/2012	BILL	CARTER, TOM OR MAZERALL, CAROL	$109.22	$109.22
02/18/2011	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 3813	$-115.68	$0.00
01/28/2011	BILL	CARTER, TOM OR MAZERALL, CAROL	$115.68	$115.68
02/18/2010	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 1042	$-124.77	$0.00
01/26/2010	BILL	CARTER, TOM OR MAZERALL, CAROL	$124.77	$124.77
02/25/2009	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 1028	$-124.77	$0.00
01/26/2009	BILL	CARTER, TOM OR MAZERALL, CAROL	$124.77	$124.77
02/20/2008	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 3593	$-121.80	$0.00
01/29/2008	BILL	CARTER, TOM OR MAZERALL, CAROL	$121.80	$121.80
03/08/2007	PAYMENT	CARTER, TOM OR CAROL CHECK NUM: 1002	$-129.88	$0.00
02/22/2007	BILL	CARTER, TOM OR MAZERALL, CAROL	$129.88	$129.88
02/16/2006	PAYMENT	CARTER, TOM OR MAZERALL, CAROL CHECK NUM: 3425	$-121.61	$0.00
02/02/2006	BILL	CARTER, TOM OR MAZERALL, CAROL	$121.61	$121.61
03/08/2005	PAYMENT	MADIGAN, KEVIN & DIANE CHECK NUM: 5754	$-121.79	$0.00
02/10/2005	BILL	Billed on Old System	$121.79	$121.79