Tax Account CP003517
Owners
WELLS FARGO BANK N A
PO BOX 2609
CARLSBAD, CA 92018
Account Summary
| Account ID | CP003517 |
|---|---|
| Account Type | Personal Property |
| Location | 212 ELKS POINT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,690.81 |
| Total | $1,690.81 |
| Paid | $1,690.81 |
| 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 | $1,719.58 | $0.00 | $1,719.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,994.83 | $0.00 | $1,994.83 | $0.00 | $0.00 | 3.3786 | 200 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,820.06 | $0.00 | $1,820.06 | $0.00 | $0.00 | 3.3786 | 200 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,009.93 | $0.00 | $2,009.93 | $0.00 | $0.00 | 3.3786 | 200 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,295.65 | $0.00 | $2,295.65 | $0.00 | $0.00 | 3.3786 | 200 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,885.64 | $0.00 | $2,885.64 | $0.00 | $0.00 | 3.3786 | 200 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2024 | PAYMENT | RYAN, LLC CHECK 23149 | $-1,690.81 | $0.00 |
| 11/29/2023 | BILL | WELLS FARGO BANK N A | $1,690.81 | $1,690.81 |
| 01/13/2023 | PAYMENT | WELLS FARGO ADVISORS CHECK 00020125 | $-1,719.58 | $0.00 |
| 12/01/2022 | BILL | WELLS FARGO BANK N A | $1,719.58 | $1,719.58 |
| 01/12/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICE CHECK | $-1,994.83 | $0.00 |
| 12/01/2021 | BILL | WELLS FARGO BANK N A | $1,994.83 | $1,994.83 |
| 12/31/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK | $-1,820.06 | $0.00 |
| 12/01/2020 | BILL | WELLS FARGO BANK N A | $1,820.06 | $1,820.06 |
| 12/31/2019 | PAYMENT | RYAN TAX COMPLIANCE LLC CHECK | $-2,009.93 | $0.00 |
| 11/19/2019 | BILL | WELLS FARGO BANK N A | $2,009.93 | $2,009.93 |
| 01/15/2019 | PAYMENT | RYAN TAX SERVICE LLC CHECK | $-2,295.65 | $0.00 |
| 11/26/2018 | BILL | WELLS FARGO BANK N A | $2,295.65 | $2,295.65 |
| 12/31/2017 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK | $-2,885.64 | $0.00 |
| 11/09/2017 | BILL | WELLS FARGO BANK N A | $2,885.64 | $2,885.64 |
| 01/06/2017 | PAYMENT | WELLS FARGO BANK N A CHECK | $-3,373.76 | $0.00 |
| 11/16/2016 | BILL | WELLS FARGO BANK N A | $3,373.76 | $3,373.76 |