Tax Account CP003500
Owners
TESLA INC #2410
12832 S FRONTRUNNER BL STE 100
DRAPER, UT 84020
Account Summary
| Account ID | CP003500 |
|---|---|
| Account Type | Personal Property |
| Location | 1979 S HWY 395 - TOPAZ LODGE TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,176.75 |
| Total | $1,176.75 |
| Paid | $1,176.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,196.50 | $0.00 | $1,196.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,310.80 | $0.00 | $1,310.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,487.98 | $0.00 | $1,487.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,637.71 | $0.00 | $1,637.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,330.46 | $0.00 | $1,330.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,675.01 | $0.00 | $2,675.01 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | TESLA INC - 12100 CHECK 10629831 | $-1,176.75 | $0.00 |
| 11/29/2023 | BILL | TESLA INC #2410 | $1,176.75 | $1,176.75 |
| 01/10/2023 | PAYMENT | TESLA INC #2410 CHECK 1018415 | $-1,196.50 | $0.00 |
| 12/01/2022 | BILL | TESLA INC #2410 | $1,196.50 | $1,196.50 |
| 01/10/2022 | PAYMENT | TESLA INC #2410 CHECK | $-1,310.80 | $0.00 |
| 12/01/2021 | BILL | TESLA INC #2410 | $1,310.80 | $1,310.80 |
| 01/02/2021 | PAYMENT | TESLA INC #2410 CHECK | $-1,487.98 | $0.00 |
| 12/01/2020 | BILL | TESLA INC #2410 | $1,487.98 | $1,487.98 |
| 12/20/2019 | PAYMENT | TESLA INC #2410 CHECK | $-1,637.71 | $0.00 |
| 11/19/2019 | BILL | TESLA INC #2410 | $1,637.71 | $1,637.71 |
| 01/18/2019 | PAYMENT | TESLA INC CHECK | $-1,330.46 | $0.00 |
| 11/26/2018 | BILL | TESLA INC | $1,330.46 | $1,330.46 |
| 12/18/2017 | PAYMENT | TESLA INC CHECK | $-2,675.01 | $0.00 |
| 11/09/2017 | BILL | TESLA INC | $2,675.01 | $2,675.01 |
| 12/20/2016 | PAYMENT | TESLA MOTORS INC CHECK | $-3,072.28 | $0.00 |
| 11/16/2016 | BILL | TESLA MOTORS INC | $3,072.28 | $3,072.28 |