Tax Account CP004305
Owners
TESLA INC #2953
12832 S FRONTRUNNER BL STE 100
DRAPER, UT 84020
Account Summary
| Account ID | CP004305 |
|---|---|
| Account Type | Personal Property |
| Location | 50 US 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,233.41 |
| Total | $2,233.41 |
| Paid | $2,233.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,294.31 | $0.00 | $2,294.31 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,546.43 | $0.00 | $2,546.43 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,900.94 | $0.00 | $2,900.94 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,220.93 | $0.00 | $3,220.93 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,506.46 | $0.00 | $3,506.46 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 461.17 | 461.17 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 438.76 | 438.76 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 736.34 | 736.34 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 1263.91 | 1263.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | TESLA INC - 12100 CHECK 10629831 | $-2,233.41 | $0.00 |
| 11/29/2023 | BILL | TESLA INC #2953 | $2,233.41 | $2,233.41 |
| 01/10/2023 | PAYMENT | TESLA INC #2410 CHECK 1018415 | $-2,294.31 | $0.00 |
| 12/01/2022 | BILL | TESLA INC #2953 | $2,294.31 | $2,294.31 |
| 01/10/2022 | PAYMENT | TESLA INC #2953 CHECK | $-2,546.43 | $0.00 |
| 12/01/2021 | BILL | TESLA INC #2953 | $2,546.43 | $2,546.43 |
| 01/02/2021 | PAYMENT | TESLA INC #2953 CHECK | $-2,900.94 | $0.00 |
| 12/01/2020 | BILL | TESLA INC #2953 | $2,900.94 | $2,900.94 |
| 12/20/2019 | PAYMENT | TESLA INC #2953 CHECK | $-3,220.93 | $0.00 |
| 11/19/2019 | BILL | TESLA INC #2953 | $3,220.93 | $3,220.93 |
| 01/18/2019 | PAYMENT | TESLA, INC CHECK | $-3,506.46 | $0.00 |
| 11/26/2018 | BILL | TESLA, INC | $3,506.46 | $3,506.46 |