Tax Account CP003142
Owners
WELLS FARGO BANK #108544
PO BOX 2609
CARLSBAD, CA 92018
Account Summary
| Account ID | CP003142 |
|---|---|
| Account Type | Personal Property |
| Location | 1485 GRANT AV |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $214.99 |
| Total | $214.99 |
| Paid | $214.99 |
| 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 | $179.71 | $0.00 | $179.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $267.36 | $0.00 | $267.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $368.09 | $0.00 | $368.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $429.57 | $0.00 | $429.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $521.66 | $0.00 | $521.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $812.19 | $0.00 | $812.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2024 | PAYMENT | RYAN, LLC CHECK 23149 | $-214.99 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO BANK #108544 | $214.99 | $214.99 |
| 01/13/2023 | PAYMENT | WELLS FARGO ADVISORS CHECK 00020125 | $-179.71 | $0.00 |
| 12/01/2022 | BILL | WELLS FARGO BANK #108544 | $179.71 | $179.71 |
| 01/12/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICE CHECK | $-267.36 | $0.00 |
| 12/01/2021 | BILL | WELLS FARGO BANK #108544 | $267.36 | $267.36 |
| 12/31/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK | $-368.09 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO BANK #108544 | $368.09 | $368.09 |
| 12/31/2019 | PAYMENT | RYAN TAX COMPLIANCE LLC CHECK | $-429.57 | $0.00 |
| 11/19/2019 | BILL | WELLS FARGO BANK #108544 | $429.57 | $429.57 |
| 01/15/2019 | PAYMENT | RYAN TAX SERVICE CHECK | $-521.66 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO BANK #108544 | $521.66 | $521.66 |
| 12/31/2017 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK | $-812.19 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO BANK #108544 | $812.19 | $812.19 |
| 01/05/2017 | PAYMENT | WELLS FARGO BANK #108544 CHECK | $-933.12 | $0.00 |
| 11/16/2016 | BILL | WELLS FARGO BANK #108544 | $933.12 | $933.12 |
| 12/23/2015 | PAYMENT | WELLS FARGO BANK #108544 CHECK | $-752.86 | $0.00 |
| 11/18/2015 | BILL | WELLS FARGO BANK #108544 | $752.86 | $752.86 |