Tax Account AC012833
Owners
SUITS, DAVID
139 GETCHELL ST
SANTA CRUZ, CA 95060
Account Summary
| Account ID | AC012833 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $82.08 |
| Currently Due | $82.08 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $74.62 |
| Total | $82.08 |
| Paid | $0.00 |
| Balance | $82.08 |
| Due | $82.08 |
| 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 | $79.21 | $0.00 | $79.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.21 | $0.00 | $78.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $85.92 | $0.00 | $85.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $93.27 | $0.00 | $93.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $99.59 | $0.00 | $99.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $109.57 | $10.96 | $120.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $120.54 | $0.00 | $120.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.46 | $82.08 |
| 07/15/2024 | BILL | SUITS, DAVID | $74.62 | $74.62 |
| 08/10/2023 | PAYMENT | SUITS, DAVID CHECK 1552 | $-79.21 | $0.00 |
| 07/20/2023 | BILL | SUITS, DAVID | $79.21 | $79.21 |
| 09/01/2022 | PAYMENT | SUITS, DAVID CHECK 186 | $-78.21 | $0.00 |
| 08/26/2022 | BILL | SUITS, DAVID | $78.21 | $78.21 |
| 08/04/2021 | PAYMENT | SUITS, DAVID CREDIT: D | $-85.92 | $0.00 |
| 07/21/2021 | BILL | SUITS, DAVID | $85.92 | $85.92 |
| 07/31/2020 | PAYMENT | SUITS, DAVID CHECK | $-93.27 | $0.00 |
| 07/15/2020 | BILL | SUITS, DAVID | $93.27 | $93.27 |
| 08/07/2019 | PAYMENT | SUITS, DAVID CHECK | $-99.59 | $0.00 |
| 07/10/2019 | BILL | SUITS, DAVID | $99.59 | $99.59 |
| 04/22/2019 | PAYMENT | SUITS, DAVID CHECK | $-10.96 | $0.00 |
| 09/07/2018 | PAYMENT | SUITS, DAVID CHECK | $-109.57 | $10.96 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $10.96 | $120.53 |
| 07/13/2018 | BILL | SUITS, DAVID | $109.57 | $109.57 |
| 08/08/2017 | PAYMENT | SUITS, DAVID CHECK | $-120.54 | $0.00 |
| 07/17/2017 | BILL | SUITS, DAVID | $120.54 | $120.54 |