Tax Account CP002917
Owners
GUILD MORTGAGE CO
5887 COPLEY DR
SAN DIEGO, CA 92111
Account Summary
| Account ID | CP002917 |
|---|---|
| Account Type | Personal Property |
| Location | 183 HWY 50 #B-3 Zephyr Cove |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $101.73 |
| Total | $101.73 |
| Paid | $101.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $213.59 | $0.00 | $213.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 PERSONAL PROPERTY TAXES | $239.88 | $0.00 | $239.88 | $0.00 | $0.00 | 3.3786 | 200 |
| 2020/2021 PERSONAL PROPERTY TAXES | $261.69 | $0.00 | $261.69 | $0.00 | $0.00 | 3.3786 | 200 |
| 2019/2020 PERSONAL PROPERTY TAXES | $155.51 | $0.00 | $155.51 | $0.00 | $0.00 | 3.3786 | 200 |
| 2018/2019 PERSONAL PROPERTY TAXES | $92.20 | $0.00 | $92.20 | $0.00 | $0.00 | 3.3786 | 200 |
| 2017/2018 PERSONAL PROPERTY TAXES | $104.46 | $0.00 | $104.46 | $0.00 | $0.00 | 3.3786 | 200 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | GUILD MORTGAGE CO CHECK 236746 | $-101.73 | $0.00 |
| 11/29/2023 | BILL | GUILD MORTGAGE CO | $101.73 | $101.73 |
| 03/04/2023 | PAYMENT | GUILD MORTGAGE CO CHECK 174716 | $-213.59 | $0.00 |
| 01/30/2023 | BILL | GUILD MORTGAGE CO | $213.59 | $213.59 |
| 01/11/2022 | PAYMENT | GUILD MORTGAGE CO CHECK | $-239.88 | $0.00 |
| 12/01/2021 | BILL | GUILD MORTGAGE CO | $239.88 | $239.88 |
| 12/31/2020 | PAYMENT | GUILD MORTGAGE CO CHECK | $-261.69 | $0.00 |
| 12/01/2020 | BILL | GUILD MORTGAGE CO | $261.69 | $261.69 |
| 02/24/2020 | PAYMENT | GUILD MORTGAGE CO CHECK | $-155.51 | $0.00 |
| 01/14/2020 | BILL | GUILD MORTGAGE CO | $155.51 | $155.51 |
| 12/18/2018 | PAYMENT | GUILD MORTGAGE CO CHECK | $-92.20 | $0.00 |
| 11/26/2018 | BILL | GUILD MORTGAGE CO | $92.20 | $92.20 |
| 12/15/2017 | PAYMENT | GUILD MORTGAGE CO CHECK | $-104.46 | $0.00 |
| 11/09/2017 | BILL | GUILD MORTGAGE CO | $104.46 | $104.46 |
| 01/05/2017 | PAYMENT | GUILD MORTGAGE CO CHECK | $-136.95 | $0.00 |
| 11/16/2016 | BILL | GUILD MORTGAGE CO | $136.95 | $136.95 |
| 12/10/2015 | PAYMENT | GUILD MORTGAGE CO CHECK | $-156.31 | $0.00 |
| 11/18/2015 | BILL | GUILD MORTGAGE CO | $156.31 | $156.31 |
| 04/22/2015 | PAYMENT | GUILD MORTGAGE CO CHECK | $-97.95 | $0.00 |
| 03/18/2015 | AMENDMENT | adj penalty mw | $-1.30 | $97.95 |
| 02/02/2015 | AMENDMENT | Bill Amended for 2014-15 | $-12.99 | $99.25 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $10.20 | $112.24 |
| 11/25/2014 | BILL | GUILD MORTGAGE CO | $102.04 | $102.04 |