Tax Account AC012930
Owners
PONCE, ANNABELLE
PO BOX 1550
MILLBRAE, CA 94030
Account Summary
| Account ID | AC012930 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.05 |
| Total | $31.05 |
| Paid | $31.05 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $27.87 | $0.00 | $0.00 | $27.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.87 | $0.00 | $0.00 | $27.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | PONCE, ANNABELLE ACH REMIT PLUS CHK FREE 7/29 | $-31.05 | $0.00 |
| 07/17/2025 | BILL | PONCE, ANNABELLE | $31.05 | $31.05 |
| 08/06/2024 | PAYMENT | ACH ACH - 600013 | $-30.10 | $0.00 |
| 07/15/2024 | BILL | PONCE, ANNABELLE | $30.10 | $30.10 |
| 08/15/2023 | PAYMENT | PONCE, ANNABELLE CHECK 85720662 | $-27.87 | $0.00 |
| 07/20/2023 | BILL | PONCE, ANNABELLE | $27.87 | $27.87 |
| 03/05/2023 | PAYMENT | PONCE, ANNABELLE CHECK 824 | $-27.87 | $0.00 |
| 01/30/2023 | BILL | PONCE, ANNABELLE | $27.87 | $27.87 |