Tax Account CP002157
Owners
DOUGLAS DISPOSAL
2140 RUTH AV
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | CP002157 |
|---|---|
| Account Type | Personal Property |
| Location | 1409 INDUSTRIAL WY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $157.38 |
| Total | $157.38 |
| Paid | $157.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $159.87 | $0.00 | $159.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $186.40 | $0.00 | $186.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $189.70 | $0.00 | $189.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $161.96 | $0.00 | $161.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $48.64 | $0.00 | $48.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $57.24 | $0.00 | $57.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/15/2023 | PAYMENT | DOUGLAS DISPOSAL SERVICE CHECK 47245 | $-157.38 | $0.00 |
| 11/29/2023 | BILL | DOUGLAS DISPOSAL | $157.38 | $157.38 |
| 12/22/2022 | PAYMENT | DOUGLAS DISPOSAL CHECK 45654 | $-159.87 | $0.00 |
| 12/01/2022 | BILL | DOUGLAS DISPOSAL | $159.87 | $159.87 |
| 01/11/2022 | PAYMENT | DOUGLAS DISPOSAL SERVICE CHECK | $-186.40 | $0.00 |
| 12/01/2021 | BILL | DOUGLAS DISPOSAL | $186.40 | $186.40 |
| 12/14/2020 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-189.70 | $0.00 |
| 12/01/2020 | BILL | DOUGLAS DISPOSAL | $189.70 | $189.70 |
| 01/27/2020 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-161.96 | $0.00 |
| 01/14/2020 | BILL | DOUGLAS DISPOSAL | $161.96 | $161.96 |
| 12/19/2018 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-48.64 | $0.00 |
| 11/26/2018 | BILL | DOUGLAS DISPOSAL | $48.64 | $48.64 |
| 11/30/2017 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-57.24 | $0.00 |
| 11/09/2017 | BILL | DOUGLAS DISPOSAL | $57.24 | $57.24 |
| 12/02/2016 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-68.19 | $0.00 |
| 11/16/2016 | BILL | DOUGLAS DISPOSAL | $68.19 | $68.19 |
| 12/10/2015 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-78.32 | $0.00 |
| 11/18/2015 | BILL | DOUGLAS DISPOSAL | $78.32 | $78.32 |
| 12/12/2014 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-89.12 | $0.00 |
| 11/25/2014 | BILL | DOUGLAS DISPOSAL | $89.12 | $89.12 |
| 12/02/2013 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-95.64 | $0.00 |
| 11/15/2013 | BILL | DOUGLAS DISPOSAL | $95.64 | $95.64 |
| 12/07/2012 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-108.63 | $0.00 |
| 11/19/2012 | BILL | DOUGLAS DISPOSAL | $108.63 | $108.63 |
| 12/09/2011 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-122.02 | $0.00 |
| 11/07/2011 | BILL | DOUGLAS DISPOSAL | $122.02 | $122.02 |
| 12/10/2010 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-143.27 | $0.00 |
| 10/27/2010 | BILL | DOUGLAS DISPOSAL | $143.27 | $143.27 |
| 11/24/2009 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-153.96 | $0.00 |
| 10/20/2009 | BILL | DOUGLAS DISPOSAL | $153.96 | $153.96 |
| 12/02/2008 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-177.12 | $0.00 |
| 11/17/2008 | BILL | DOUGLAS DISPOSAL | $177.12 | $177.12 |
| 11/13/2007 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-193.53 | $0.00 |
| 10/30/2007 | BILL | DOUGLAS DISPOSAL | $193.53 | $193.53 |
| 11/14/2006 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-221.82 | $0.00 |
| 10/24/2006 | BILL | DOUGLAS DISPOSAL | $221.82 | $221.82 |