Tax Account CP004424
Owners
TOM THE HANDYMAN
1954 BENITA DR UNIT 2
RANCHO CORDOVA, CA 95676
Account Summary
| Account ID | CP004424 |
|---|---|
| Account Type | Personal Property |
| Location | 176 PONDEROSA DR |
| Balance | $24.34 |
| Currently Due | $24.34 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.70 |
| Total | $12.87 |
| Paid | $0.00 |
| Balance | $12.87 |
| Due | $24.34 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.43 | $1.04 | $0.00 | $0.00 | $11.47 | $11.47 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $14.33 | $0.00 | $0.00 | $14.33 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.12 | $0.00 | $0.00 | $15.12 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.17 | $24.34 |
| 01/02/2026 | BILL | TOM THE HANDYMAN | $11.70 | $23.17 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.04 | $11.47 |
| 01/31/2025 | BILL | TOM THE HANDYMAN | $10.43 | $10.43 |
| 11/29/2023 | BILL | TOM THE HANDYMAN | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2022 | BILL | TOM THE HANDYMAN | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/08/2022 | PAYMENT | TOM THE HANDYMAN CHECK | $-10.54 | $0.00 |
| 12/01/2021 | BILL | TOM THE HANDYMAN | $10.54 | $10.54 |
| 12/09/2020 | PAYMENT | TOM GAISER CHECK | $-14.33 | $0.00 |
| 12/01/2020 | BILL | TOM THE HANDYMAN | $14.33 | $14.33 |
| 02/10/2020 | PAYMENT | TOM THE HANDYMAN CHECK | $-15.12 | $0.00 |
| 01/14/2020 | BILL | TOM THE HANDYMAN | $15.12 | $15.12 |