Tax Account CP002147
Owners
DOUGLAS DISPOSAL
2140 RUTH AV
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | CP002147 |
|---|---|
| Account Type | Personal Property |
| Location | 1653 LUCERNE ST #A |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.95 |
| Total | $34.95 |
| Paid | $34.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $87.29 | $0.00 | $87.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $243.17 | $0.00 | $243.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $86.38 | $0.00 | $86.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $104.57 | $0.00 | $104.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $146.84 | $0.00 | $146.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $68.59 | $0.00 | $68.59 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/15/2023 | PAYMENT | DOUGLAS DISPOSAL SERVICE CHECK 47243 | $-34.95 | $0.00 |
| 11/29/2023 | BILL | DOUGLAS DISPOSAL | $34.95 | $34.95 |
| 12/19/2022 | PAYMENT | TAHOE BASIN CONTAINER SERVICE CHECK 51896 | $-87.29 | $0.00 |
| 12/01/2022 | BILL | DOUGLAS DISPOSAL | $87.29 | $87.29 |
| 01/11/2022 | PAYMENT | DOUGLAS DISPOSAL SERVICE CHECK | $-243.17 | $0.00 |
| 12/01/2021 | BILL | DOUGLAS DISPOSAL | $243.17 | $243.17 |
| 12/14/2020 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-86.38 | $0.00 |
| 12/01/2020 | BILL | DOUGLAS DISPOSAL | $86.38 | $86.38 |
| 01/27/2020 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-104.57 | $0.00 |
| 01/14/2020 | BILL | DOUGLAS DISPOSAL | $104.57 | $104.57 |
| 12/19/2018 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-146.84 | $0.00 |
| 11/26/2018 | BILL | DOUGLAS DISPOSAL | $146.84 | $146.84 |
| 11/30/2017 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-68.59 | $0.00 |
| 11/09/2017 | BILL | DOUGLAS DISPOSAL | $68.59 | $68.59 |
| 12/02/2016 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-70.13 | $0.00 |
| 11/16/2016 | BILL | DOUGLAS DISPOSAL | $70.13 | $70.13 |
| 12/10/2015 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-72.58 | $0.00 |
| 11/18/2015 | BILL | DOUGLAS DISPOSAL | $72.58 | $72.58 |
| 12/12/2014 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-74.01 | $0.00 |
| 11/25/2014 | BILL | DOUGLAS DISPOSAL | $74.01 | $74.01 |
| 12/02/2013 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-95.97 | $0.00 |
| 11/15/2013 | BILL | DOUGLAS DISPOSAL | $95.97 | $95.97 |
| 12/07/2012 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-159.17 | $0.00 |
| 11/19/2012 | BILL | DOUGLAS DISPOSAL | $159.17 | $159.17 |
| 12/09/2011 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-391.00 | $0.00 |
| 11/07/2011 | BILL | DOUGLAS DISPOSAL | $391.00 | $391.00 |
| 12/10/2010 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-57.81 | $0.00 |
| 10/27/2010 | BILL | DOUGLAS DISPOSAL | $57.81 | $57.81 |
| 11/24/2009 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-62.68 | $0.00 |
| 10/20/2009 | BILL | DOUGLAS DISPOSAL | $62.68 | $62.68 |
| 12/02/2008 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-68.19 | $0.00 |
| 11/17/2008 | BILL | DOUGLAS DISPOSAL | $68.19 | $68.19 |
| 11/13/2007 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-73.68 | $0.00 |
| 10/30/2007 | BILL | DOUGLAS DISPOSAL | $73.68 | $73.68 |
| 11/14/2006 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-81.98 | $0.00 |
| 10/24/2006 | BILL | DOUGLAS DISPOSAL | $81.98 | $81.98 |