Tax Account AC012635
Owners
HOWELL, TOM F
3550 AMORUSO WAY
ROSEVILLE, CA 95747
Account Summary
| Account ID | AC012635 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $122.59 |
| Currently Due | $122.59 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $52.83 |
| Total | $58.11 |
| Paid | $0.00 |
| Balance | $58.11 |
| Due | $122.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $53.78 | $5.38 | $0.00 | $0.00 | $59.16 | $64.48 |
| 2023/2024 PERSONAL PROPERTY TAXES | $53.15 | $5.32 | $0.00 | $53.15 | $5.32 | $5.32 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $75.44 | $7.54 | $0.00 | $82.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $100.93 | $0.00 | $0.00 | $100.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $124.93 | $0.00 | $0.00 | $124.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $167.06 | $0.00 | $0.00 | $167.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $182.38 | $0.00 | $0.00 | $182.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.28 | $122.59 |
| 07/17/2025 | BILL | HOWELL, TOM F | $52.83 | $117.31 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.38 | $64.48 |
| 07/16/2024 | PAYMENT | HOWELL, TOM F ADJ PAID BY CHECK 7/11/24 | $-136.13 | $59.10 |
| 07/15/2024 | BILL | HOWELL, TOM F | $53.78 | $195.23 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.32 | $141.45 |
| 07/20/2023 | BILL | HOWELL, TOM F | $53.15 | $136.13 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.54 | $82.98 |
| 08/26/2022 | BILL | HOWELL, TOM F | $75.44 | $75.44 |
| 09/03/2021 | PAYMENT | HOWELL, TOM F & IRENE CHECK | $-100.93 | $0.00 |
| 07/21/2021 | BILL | HOWELL, TOM F | $100.93 | $100.93 |
| 08/13/2020 | PAYMENT | HOWELL, TOM F CHECK | $-124.93 | $0.00 |
| 07/15/2020 | BILL | HOWELL, TOM F | $124.93 | $124.93 |
| 07/31/2019 | PAYMENT | HOWELL, TOM F CHECK | $-144.16 | $0.00 |
| 07/10/2019 | BILL | HOWELL, TOM F | $144.16 | $144.16 |
| 08/16/2018 | PAYMENT | HOWELL, TOM F CHECK | $-167.06 | $0.00 |
| 07/13/2018 | BILL | HOWELL, TOM F | $167.06 | $167.06 |
| 08/22/2017 | PAYMENT | HOWELL, TOM F CHECK | $-182.38 | $0.00 |
| 07/17/2017 | BILL | HOWELL, TOM F | $182.38 | $182.38 |
| 08/02/2016 | PAYMENT | HOWELL, TOM F CHECK | $-205.66 | $0.00 |
| 07/14/2016 | BILL | HOWELL, TOM F | $205.66 | $205.66 |
| 08/06/2015 | PAYMENT | HOWELL, TOM F CHECK | $-228.59 | $0.00 |
| 07/14/2015 | BILL | HOWELL, TOM F | $228.59 | $228.59 |
| 04/09/2015 | PAYMENT | HOWELL, TOM F CHECK | $-274.05 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $24.91 | $274.05 |
| 07/14/2014 | BILL | HOWELL, TOM F | $249.14 | $249.14 |
| 08/05/2013 | PAYMENT | HOWELL, TOM F CHECK | $-276.86 | $0.00 |
| 07/15/2013 | BILL | HOWELL, TOM F | $276.86 | $276.86 |
| 07/30/2012 | PAYMENT | HOWELL, TOM F CHECK | $-298.64 | $0.00 |
| 07/16/2012 | BILL | HOWELL, TOM F | $298.64 | $298.64 |
| 08/13/2011 | PAYMENT | HOWELL, TOM F CHECK | $-323.81 | $0.00 |
| 07/14/2011 | BILL | HOWELL, TOM F | $323.81 | $323.81 |
| 08/05/2010 | PAYMENT | HOWELL, TOM F CHECK | $-361.64 | $0.00 |
| 07/14/2010 | BILL | HOWELL, TOM F | $361.64 | $361.64 |
| 08/18/2009 | PAYMENT | HOWELL, TOM F CHECK | $-380.98 | $0.00 |
| 07/14/2009 | BILL | HOWELL, TOM F | $380.98 | $380.98 |
| 08/21/2008 | PAYMENT | HOWELL, TOM F CHECK | $-412.32 | $0.00 |
| 07/15/2008 | BILL | HOWELL, TOM F | $412.32 | $412.32 |
| 08/02/2007 | PAYMENT | HOWELL, TOM F CHECK | $-431.93 | $0.00 |
| 07/16/2007 | BILL | HOWELL, TOM F | $431.93 | $431.93 |
| 08/18/2006 | PAYMENT | HOWELL, TOM F CHECK | $-415.16 | $0.00 |
| 07/19/2006 | BILL | HOWELL, TOM F | $415.16 | $415.16 |
| 07/22/2005 | PAYMENT | HOWELL, TOM F CHECK | $-384.42 | $0.00 |
| 07/14/2005 | BILL | HOWELL, TOM F | $384.42 | $384.42 |
| 07/16/2004 | PAYMENT | HOWELL, TOM F CHECK | $-432.88 | $0.00 |
| 07/09/2004 | BILL | HOWELL, TOM F | $432.88 | $432.88 |