Tax Account AC012729
Owners
AMUNDSON, JAMES
961 CAVE ROCK AV
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | AC012729 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.68 |
| Total | $16.68 |
| Paid | $16.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $15.44 | $1.54 | $16.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.40 | $0.00 | $15.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.24 | $0.00 | $15.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.24 | $0.00 | $15.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $14.84 | $0.00 | $14.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $14.64 | $0.00 | $14.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $14.64 | $0.00 | $14.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | AMUNDSON, JAMES DBA JIM AMUNDSON GEN ENGINEERING CHECK 11202 | $-16.68 | $0.00 |
| 07/15/2024 | BILL | AMUNDSON, JAMES | $16.68 | $16.68 |
| 11/28/2023 | PAYMENT | AMUNDSON, JAMES R DBA & JIM AMUNDSON GEN ENGINEERING CHECK 11139 | $-16.98 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.54 | $16.98 |
| 07/20/2023 | BILL | AMUNDSON, JAMES | $15.44 | $15.44 |
| 09/09/2022 | PAYMENT | AMUNDSON, JAMES CHECK 11033 | $-15.40 | $0.00 |
| 08/26/2022 | BILL | AMUNDSON, JAMES | $15.40 | $15.40 |
| 08/21/2021 | PAYMENT | AMUNDSON, JAMES CHECK | $-15.24 | $0.00 |
| 07/21/2021 | BILL | AMUNDSON, JAMES | $15.24 | $15.24 |
| 07/27/2020 | PAYMENT | AMUNDSON, JAMES CHECK | $-15.24 | $0.00 |
| 07/15/2020 | BILL | AMUNDSON, JAMES | $15.24 | $15.24 |
| 08/22/2019 | PAYMENT | AMUNDSON, JAMES CHECK | $-14.84 | $0.00 |
| 07/10/2019 | BILL | AMUNDSON, JAMES | $14.84 | $14.84 |
| 07/25/2018 | PAYMENT | AMUNDSON, JAMES CHECK | $-14.64 | $0.00 |
| 07/13/2018 | BILL | AMUNDSON, JAMES | $14.64 | $14.64 |
| 09/01/2017 | PAYMENT | AMUNDSON, JAMES CHECK | $-14.64 | $0.00 |
| 07/17/2017 | BILL | AMUNDSON, JAMES | $14.64 | $14.64 |
| 07/26/2016 | PAYMENT | AMUNDSON, JAMES CHECK | $-14.72 | $0.00 |
| 07/14/2016 | BILL | AMUNDSON, JAMES | $14.72 | $14.72 |
| 07/28/2015 | PAYMENT | AMUNDSON, JAMES CHECK | $-15.04 | $0.00 |
| 07/14/2015 | BILL | AMUNDSON, JAMES | $15.04 | $15.04 |
| 08/04/2014 | PAYMENT | AMUNDSON, JAMES CHECK | $-15.24 | $0.00 |
| 07/14/2014 | BILL | AMUNDSON, JAMES | $15.24 | $15.24 |
| 07/29/2013 | PAYMENT | AMUNDSON, JAMES CHECK | $-15.12 | $0.00 |
| 07/15/2013 | BILL | AMUNDSON, JAMES | $15.12 | $15.12 |
| 08/02/2012 | PAYMENT | AMUNDSON, JAMES CHECK | $-15.04 | $0.00 |
| 07/16/2012 | BILL | AMUNDSON, JAMES | $15.04 | $15.04 |