Tax Account CP004144
Owners
STANGENES INDUSTRIES INC
1052 E MEADOW CI
PALO ALTO, CA 94303
Account Summary
| Account ID | CP004144 |
|---|---|
| Account Type | Personal Property |
| Location | 2217 PARK PL MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,338.08 |
| Total | $4,338.08 |
| Paid | $4,338.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,790.17 | $0.00 | $2,790.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,527.73 | $0.00 | $1,527.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,536.17 | $0.00 | $1,536.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,247.26 | $0.00 | $1,247.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,312.35 | $0.00 | $1,312.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | STANGENES INDUSTRIES INC CHECK 2511108 | $-4,338.08 | $0.00 |
| 11/29/2023 | BILL | STANGENES INDUSTRIES INC | $4,338.08 | $4,338.08 |
| 02/16/2023 | PAYMENT | STANGENES INDUSTRIES INC CHECK 2509542 | $-2,790.17 | $0.00 |
| 01/30/2023 | BILL | STANGENES INDUSTRIES INC | $2,790.17 | $2,790.17 |
| 01/12/2022 | PAYMENT | STANGENES INDUSTRIES INC CHECK | $-1,527.73 | $0.00 |
| 12/01/2021 | BILL | STANGENES INDUSTRIES INC | $1,527.73 | $1,527.73 |
| 12/31/2020 | PAYMENT | STANGENES INDUSTRIES INC CHECK | $-1,536.17 | $0.00 |
| 12/01/2020 | BILL | STANGENES INDUSTRIES INC | $1,536.17 | $1,536.17 |
| 01/08/2020 | PAYMENT | STANGENES INDUSTRIES INC CHECK | $-1,247.26 | $0.00 |
| 11/19/2019 | BILL | STANGENES INDUSTRIES INC | $1,247.26 | $1,247.26 |
| 12/11/2018 | PAYMENT | STANGENES INDUSTRIES INC CHECK | $-1,312.35 | $0.00 |
| 11/26/2018 | BILL | STANGENES INDUSTRIES INC | $1,312.35 | $1,312.35 |