Tax Account CP005998

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Owners

ZEPHYR PHOTONICS
4255 HOPYARD RD, SUITE 105
PLEASANTON, CA 94588

Account Summary

Account ID	CP005998
Account Type	Personal Property
Location	215 ELKS POINT RD ZEPHYR COVE
Balance	$0.00
Currently Due	$0.00

Account ID

CP005998

Account Type

Personal Property

Location

215 ELKS POINT RD
ZEPHYR COVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,499.20
Total	$1,499.20
Paid	$1,499.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,499.20

Total

$1,499.20

Paid

$1,499.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,499.20	$0.00	$1,499.20	$1,499.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,628.49	$0.00	$1,628.49	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$894.25	$0.00	$894.25	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$5,606.56	$0.00	$5,606.56	$0.00	$0.00	3.3786	200
2019/2020 PERSONAL PROPERTY TAXES	$12,850.81	$0.00	$12,850.81	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$10,560.23	$1,056.02	$11,616.25	$0.00	$0.00	3.3786	200
2017/2018 PERSONAL PROPERTY TAXES	$11,895.35	$654.25	$12,549.60	$0.00	$0.00	3.3786	200
2016/2017 PERSONAL PROPERTY TAXES	$9,973.88	$997.39	$10,971.27	$0.00	$0.00	3.3786	200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	INNEOS CHECK 3069	$-1,499.20	$0.00
11/29/2023	BILL	ZEPHYR PHOTONICS	$1,499.20	$1,499.20
02/17/2023	PAYMENT	INNEOS LLC CHECK 2398	$-1,628.49	$0.00
01/30/2023	BILL	ZEPHYR PHOTONICS	$1,628.49	$1,628.49
01/08/2022	PAYMENT	ZEPHYR PHOTONICS CHECK	$-894.25	$0.00
12/01/2021	BILL	ZEPHYR PHOTONICS	$894.25	$894.25
01/02/2021	PAYMENT	INNEOS HOLDINGS LLC CHECK	$-5,606.56	$0.00
12/01/2020	BILL	ZEPHYR PHOTONICS	$5,606.56	$5,606.56
02/24/2020	PAYMENT	INNEOS LLC CHECK	$-25,121.31	$0.00
02/05/2020	BILL	ZEPHYR PHOTONICS	$12,850.81	$25,121.31
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$1,056.02	$12,270.50
11/26/2018	BILL	ZEPHYR PHOTONICS	$10,560.23	$11,214.48
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$59.48	$654.25
02/02/2018	PAYMENT	INNEOS LLC CHECK	$-22,866.62	$594.77
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$594.77	$23,461.39
11/09/2017	BILL	ZEPHYR PHOTONICS	$11,895.35	$22,866.62
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$997.39	$10,971.27
12/14/2016	BILL	ZEPHYR PHOTONICS	$9,973.88	$9,973.88
01/12/2016	PAYMENT	ZEPHYR PHOTONICS CHECK	$-8,221.52	$0.00
11/18/2015	BILL	ZEPHYR PHOTONICS	$8,221.52	$8,221.52
02/02/2015	PAYMENT	ZEPHYR PHOTONICS CHECK	$-5,629.34	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-820.86	$5,629.34
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$6,450.20	$6,450.20
01/27/2015	VOID	ZEPHYR PHOTONICS CHECK	$-6,450.20	$0.00
01/16/2015	AMENDMENT	Removed penalty recd on time	$-645.02	$6,450.20
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$645.02	$7,095.22
11/25/2014	BILL	ZEPHYR PHOTONICS	$6,450.20	$6,450.20
01/17/2014	PAYMENT	ZEPHYR PHOTONICS CHECK	$-4,054.18	$0.00
11/15/2013	BILL	ZEPHYR PHOTONICS	$4,054.18	$4,054.18
01/11/2013	PAYMENT	ZEPHYR PHOTONICS CHECK	$-4,533.12	$0.00
11/19/2012	BILL	ZEPHYR PHOTONICS	$4,533.12	$4,533.12
12/22/2011	PAYMENT	ZEPHYR PHOTONICS CHECK	$-2,665.92	$0.00
11/07/2011	BILL	ZEPHYR PHOTONICS	$2,665.92	$2,665.92
01/13/2011	PAYMENT	OPTICOMP CORPORATION CHECK	$-1,294.01	$0.00
10/27/2010	BILL	OPTICOMP CORPORATION	$1,294.01	$1,294.01
12/01/2009	PAYMENT	OPTICOMP CORPORATION CHECK	$-981.01	$0.00
10/20/2009	BILL	OPTICOMP CORPORATION	$981.01	$981.01
12/16/2008	PAYMENT	OPTICOMP CORPORATION CHECK	$-1,245.86	$0.00
11/17/2008	BILL	OPTICOMP CORPORATION	$1,245.86	$1,245.86
11/19/2007	PAYMENT	OPTICOMP CORPORATION CHECK	$-1,800.58	$0.00
10/30/2007	BILL	OPTICOMP CORPORATION	$1,800.58	$1,800.58
11/20/2006	PAYMENT	OPTICOMP CORPORATION CHECK	$-1,936.24	$0.00
10/24/2006	BILL	OPTICOMP CORPORATION	$1,936.24	$1,936.24
11/22/2005	PAYMENT	OPTICOMP CORPORATION CHECK	$-2,049.28	$0.00
10/27/2005	BILL	OPTICOMP CORPORATION	$2,049.28	$2,049.28
11/19/2004	PAYMENT	OPTICOMP CORPORATION CHECK	$-2,810.91	$0.00
10/20/2004	BILL	OPTICOMP CORPORATION	$2,810.91	$2,810.91
11/25/2003	PAYMENT	OPTICOMP CORPORATION CHECK	$-3,487.05	$0.00
10/27/2003	BILL	OPTICOMP CORPORATION	$3,487.05	$3,487.05
01/13/2003	PAYMENT	OPTICOMP CORPORATION CHECK	$-1,249.55	$0.00
12/12/2002	BILL	OPTICOMP CORPORATION	$1,249.55	$1,249.55
12/24/2001	PAYMENT	OPTICOMP CORPORATION CHECK BANK: 0 NUM: 0	$-1,126.62	$0.00
12/07/2001	BILL	OPTICOMP CORPORATION	$1,126.62	$1,126.62
01/11/2001	PAYMENT	OPTICOMP CORPORATION CHECK BANK: 0 NUM: 0	$-854.85	$0.00
12/18/2000	BILL	OPTICOMP CORPORATION	$854.85	$854.85
12/06/1999	PAYMENT	OPTICOMP CORPORATION CHECK	$-281.12	$0.00
11/12/1999	BILL	OPTICOMP CORPORATION	$281.12	$281.12
01/08/1998	AMENDMENT	Tax Paid Amount	$-354.20	$0.00
01/08/1998	BILL	OPTICOMP CORPORATION	$354.20	$354.20
12/02/1997	AMENDMENT	Tax Paid Amount	$-356.98	$0.00
12/02/1997	BILL	OPTICOMP CORPORATION	$356.98	$356.98
01/06/1996	AMENDMENT	Tax Paid Amount	$-444.69	$0.00
01/06/1996	BILL	OPTICOMP CORPORATION	$444.69	$444.69
12/26/1995	AMENDMENT	Tax Paid Amount	$-500.88	$0.00
12/26/1995	BILL	OPTICOMP CORPORATION	$500.88	$500.88
01/17/1994	AMENDMENT	Tax Paid Amount	$-434.53	$0.00
01/17/1994	BILL	OPTICOMP CORPORATION	$434.53	$434.53
11/19/1993	AMENDMENT	Tax Paid Amount	$-535.06	$0.00
11/19/1993	BILL	OPTICOMP CORPORATION	$535.06	$535.06
12/15/1992	AMENDMENT	Tax Paid Amount	$-652.77	$0.00
12/15/1992	BILL	OPTICOMP CORPORATION	$652.77	$652.77
11/12/1991	AMENDMENT	Tax Paid Amount	$-645.65	$0.00
11/12/1991	BILL	OPTICOMP CORPORATION	$645.65	$645.65
01/14/1990	AMENDMENT	Tax Paid Amount	$-654.06	$0.00
01/14/1990	BILL	OPTICOMP CORPORATION	$654.06	$654.06
02/14/1989	AMENDMENT	Tax Paid Amount	$-246.42	$0.00
02/14/1989	BILL	OPTICOMP CORPORATION	$246.42	$246.42
03/01/1988	AMENDMENT	Tax Paid Amount	$-209.17	$0.00
03/01/1988	BILL	OPTICOMP CORPORATION	$209.17	$209.17