Tax Account CP002973

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CRISTEK INTERCONNECTS LLC
5395 E HUNTER AV
ANAHEIM, CA 92807

Account ID

Account Type

Personal Property

Location

2555 BUSINESS PKWY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$7,145.05

Total

$7,145.05

Paid

$7,145.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$7,145.05	$0.00	$7,145.05	$7,145.05	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,080.98	$0.00	$6,080.98	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$5,323.98	$0.00	$5,323.98	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$4,782.14	$0.00	$4,782.14	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$3,684.44	$0.00	$3,684.44	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$3,636.62	$0.00	$3,636.62	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$3,403.24	$0.00	$3,403.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	CRISTEK INTERCONNECTS LLC GOVACH ACH - 314390503	$-7,145.05	$0.00
11/29/2023	BILL	CRISTEK INTERCONNECTS LLC	$7,145.05	$7,145.05
04/12/2023	PAYMENT	CRISTEK INTERCONNECTS LLC GOVACH ACH - 303633183	$-6,080.98	$0.00
01/30/2023	BILL	CRISTEK INTERCONNECTS LLC	$6,080.98	$6,080.98
01/08/2022	PAYMENT	CRISTEK INTERCONNECTS LLC CHECK	$-5,323.98	$0.00
12/01/2021	BILL	CRISTEK INTERCONNECTS LLC	$5,323.98	$5,323.98
01/14/2021	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-4,782.14	$0.00
12/01/2020	BILL	CRISTEK INTERCONNECTS INC	$4,782.14	$4,782.14
03/04/2020	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-3,684.44	$0.00
02/05/2020	BILL	CRISTEK INTERCONNECTS INC	$3,684.44	$3,684.44
04/09/2019	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-3,636.62	$0.00
03/20/2019	BILL	CRISTEK INTERCONNECTS INC	$3,636.62	$3,636.62
01/09/2018	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-3,403.24	$0.00
11/09/2017	BILL	CRISTEK INTERCONNECTS INC	$3,403.24	$3,403.24
01/06/2017	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-4,205.24	$0.00
12/14/2016	BILL	CRISTEK INTERCONNECTS INC	$4,205.24	$4,205.24
01/12/2016	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-6,845.61	$0.00
11/18/2015	BILL	CRISTEK INTERCONNECTS INC	$6,845.61	$6,845.61
06/24/2015	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-4,984.79	$0.00
05/01/2015	INTEREST	Instlmnt4 Interest for 2014-15	$453.16	$4,984.79
03/17/2015	BILL	CRISTEK INTERCONNECTS INC	$4,531.63	$4,531.63