Tax Account CP001418
Owners
TRADER JOE'S #281
PO BOX 5049
MONROVIA, CA 91017
Account Summary
| Account ID | CP001418 |
|---|---|
| Account Type | Personal Property |
| Location | 3790 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,701.32 |
| Total | $2,701.32 |
| Paid | $2,701.32 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,067.48 | $0.00 | $2,067.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,277.04 | $0.00 | $2,277.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,570.91 | $0.00 | $2,570.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,714.78 | $0.00 | $2,714.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,763.00 | $0.00 | $2,763.00 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,853.63 | $0.00 | $2,853.63 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2559.37 | 2559.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2023 | PAYMENT | TRADER JOE'S COMPANY GOVACH ACH - 314061102 | $-2,701.32 | $0.00 |
| 11/29/2023 | BILL | TRADER JOE'S #281 | $2,701.32 | $2,701.32 |
| 12/15/2022 | PAYMENT | TRADER JOES GOVACH ACH - 298640115 | $-2,067.48 | $0.00 |
| 12/01/2022 | BILL | TRADER JOE'S #281 | $2,067.48 | $2,067.48 |
| 12/13/2021 | PAYMENT | TRADER JOES CREDIT: D | $-2,277.04 | $0.00 |
| 12/01/2021 | BILL | TRADER JOE'S #281 | $2,277.04 | $2,277.04 |
| 12/24/2020 | PAYMENT | TRADER JOE'S #281 CREDIT: D | $-2,570.91 | $0.00 |
| 12/01/2020 | BILL | TRADER JOE'S #281 | $2,570.91 | $2,570.91 |
| 02/18/2020 | PAYMENT | TRADER JOE'S #281 CREDIT: D | $-2,714.78 | $0.00 |
| 01/14/2020 | BILL | TRADER JOE'S #281 | $2,714.78 | $2,714.78 |
| 12/14/2018 | PAYMENT | TRADER JOE'S #281 CHECK | $-2,763.00 | $0.00 |
| 11/26/2018 | BILL | TRADER JOE'S #281 | $2,763.00 | $2,763.00 |
| 12/29/2017 | PAYMENT | TRADER JOE'S #281 CHECK | $-2,853.63 | $0.00 |
| 11/09/2017 | BILL | TRADER JOE'S #281 | $2,853.63 | $2,853.63 |
| 12/20/2016 | PAYMENT | TRADER JOE'S #281 CHECK | $-3,160.99 | $0.00 |
| 11/16/2016 | BILL | TRADER JOE'S #281 | $3,160.99 | $3,160.99 |
| 12/03/2015 | PAYMENT | TRADER JOE'S #281 CHECK | $-3,334.02 | $0.00 |
| 12/01/2015 | ADJUSTMENT | posted in error mw | $3,334.02 | $3,334.02 |
| 12/01/2015 | VOID | TRADER JOE'S #281 CHECK | $-3,334.02 | $0.00 |
| 11/18/2015 | BILL | TRADER JOE'S #281 | $3,334.02 | $3,334.02 |
| 12/22/2014 | PAYMENT | TRADER JOE'S #281 CHECK | $-3,393.17 | $0.00 |
| 11/25/2014 | BILL | TRADER JOE'S #281 | $3,393.17 | $3,393.17 |
| 12/03/2013 | PAYMENT | TRADER JOE'S #281 CHECK | $-3,794.29 | $0.00 |
| 11/15/2013 | BILL | TRADER JOE'S #281 | $3,794.29 | $3,794.29 |
| 12/10/2012 | PAYMENT | TRADER JOE'S #281 CHECK | $-3,382.32 | $0.00 |
| 11/19/2012 | BILL | TRADER JOE'S #281 | $3,382.32 | $3,382.32 |
| 11/28/2011 | PAYMENT | TRADER JOE'S #281 CHECK | $-3,393.46 | $0.00 |
| 11/07/2011 | BILL | TRADER JOE'S #281 | $3,393.46 | $3,393.46 |
| 12/29/2010 | PAYMENT | TRADER JOE'S #281 CHECK | $-3,759.30 | $0.00 |
| 10/27/2010 | BILL | TRADER JOE'S #281 | $3,759.30 | $3,759.30 |
| 11/24/2009 | PAYMENT | TRADER JOE'S #281 CHECK | $-4,215.26 | $0.00 |
| 10/20/2009 | BILL | TRADER JOE'S #281 | $4,215.26 | $4,215.26 |
| 12/19/2008 | PAYMENT | TRADER JOE'S #281 CHECK | $-5,360.85 | $0.00 |
| 11/17/2008 | BILL | TRADER JOE'S #281 | $5,360.85 | $5,360.85 |
| 11/16/2007 | PAYMENT | TRADER JOE'S #281 CHECK | $-6,218.14 | $0.00 |
| 10/30/2007 | BILL | TRADER JOE'S #281 | $6,218.14 | $6,218.14 |