Tax Account CP006493
Owners
SOUTH TAHOE REFUSE
2140 RUTH AV
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | CP006493 |
|---|---|
| Account Type | Personal Property |
| Location | 885 DUMP RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.07 |
| Total | $41.07 |
| Paid | $41.07 |
| 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 | $41.07 | $0.00 | $41.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $41.61 | $0.00 | $41.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $41.93 | $0.00 | $41.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $41.04 | $0.00 | $41.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $41.61 | $0.00 | $41.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $41.93 | $0.00 | $41.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/15/2023 | PAYMENT | DOUGLAS DISPOSAL SERVICE CHECK 47246 | $-41.07 | $0.00 |
| 11/29/2023 | BILL | SOUTH TAHOE REFUSE | $41.07 | $41.07 |
| 12/19/2022 | PAYMENT | SOUTH TAHOE REFUSE CO. CHECK 68029 | $-41.07 | $0.00 |
| 12/01/2022 | BILL | SOUTH TAHOE REFUSE | $41.07 | $41.07 |
| 01/11/2022 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.61 | $0.00 |
| 12/01/2021 | BILL | SOUTH TAHOE REFUSE | $41.61 | $41.61 |
| 12/14/2020 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.93 | $0.00 |
| 12/01/2020 | BILL | SOUTH TAHOE REFUSE | $41.93 | $41.93 |
| 12/02/2019 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.04 | $0.00 |
| 11/19/2019 | BILL | SOUTH TAHOE REFUSE | $41.04 | $41.04 |
| 12/11/2018 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.61 | $0.00 |
| 11/26/2018 | BILL | SOUTH TAHOE REFUSE | $41.61 | $41.61 |
| 11/29/2017 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.93 | $0.00 |
| 11/09/2017 | BILL | SOUTH TAHOE REFUSE | $41.93 | $41.93 |
| 12/01/2016 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.93 | $0.00 |
| 11/16/2016 | BILL | SOUTH TAHOE REFUSE | $41.93 | $41.93 |
| 12/07/2015 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-42.53 | $0.00 |
| 11/18/2015 | BILL | SOUTH TAHOE REFUSE | $42.53 | $42.53 |
| 12/12/2014 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-42.53 | $0.00 |
| 11/25/2014 | BILL | SOUTH TAHOE REFUSE | $42.53 | $42.53 |
| 12/02/2013 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-42.24 | $0.00 |
| 11/15/2013 | BILL | SOUTH TAHOE REFUSE | $42.24 | $42.24 |
| 12/07/2012 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.30 | $0.00 |
| 11/19/2012 | BILL | SOUTH TAHOE REFUSE | $41.30 | $41.30 |
| 11/18/2011 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.30 | $0.00 |
| 11/07/2011 | BILL | SOUTH TAHOE REFUSE | $41.30 | $41.30 |
| 12/03/2010 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.88 | $0.00 |
| 10/27/2010 | BILL | SOUTH TAHOE REFUSE | $41.88 | $41.88 |
| 11/10/2009 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-41.09 | $0.00 |
| 10/20/2009 | BILL | SOUTH TAHOE REFUSE | $41.09 | $41.09 |
| 12/02/2008 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-38.70 | $0.00 |
| 11/17/2008 | BILL | SOUTH TAHOE REFUSE | $38.70 | $38.70 |
| 11/13/2007 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-35.83 | $0.00 |
| 10/30/2007 | BILL | SOUTH TAHOE REFUSE | $35.83 | $35.83 |
| 11/14/2006 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-33.17 | $0.00 |
| 10/24/2006 | BILL | SOUTH TAHOE REFUSE | $33.17 | $33.17 |
| 11/04/2005 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-30.71 | $0.00 |
| 10/27/2005 | BILL | SOUTH TAHOE REFUSE | $30.71 | $30.71 |
| 11/03/2004 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-31.93 | $0.00 |
| 10/20/2004 | BILL | SOUTH TAHOE REFUSE | $31.93 | $31.93 |
| 11/13/2003 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-36.17 | $0.00 |
| 10/27/2003 | BILL | SOUTH TAHOE REFUSE | $36.17 | $36.17 |
| 12/27/2002 | PAYMENT | SOUTH TAHOE REFUSE CHECK BANK: 0 NUM: 0 | $-46.47 | $0.00 |
| 12/12/2002 | BILL | SOUTH TAHOE REFUSE | $46.47 | $46.47 |
| 09/18/2001 | PAYMENT | SOUTH TAHOE REFUSE CHECK BANK: 0 | $-68.10 | $0.00 |
| 09/06/2001 | BILL | SOUTH TAHOE REFUSE | $68.10 | $68.10 |
| 12/04/2000 | PAYMENT | SOUTH TAHOE REFUSE CHECK BANK: 0 NUM: 0 | $-89.96 | $0.00 |
| 11/09/2000 | BILL | SOUTH TAHOE REFUSE | $89.96 | $89.96 |
| 11/22/1999 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-105.93 | $0.00 |
| 11/12/1999 | BILL | SOUTH TAHOE REFUSE | $105.93 | $105.93 |
| 12/21/1998 | AMENDMENT | Tax Paid Amount | $-127.54 | $0.00 |
| 12/21/1998 | BILL | SOUTH TAHOE REFUSE | $127.54 | $127.54 |
| 12/03/1997 | AMENDMENT | Tax Paid Amount | $-152.71 | $0.00 |
| 12/03/1997 | BILL | SOUTH TAHOE REFUSE | $152.71 | $152.71 |
| 01/10/1996 | AMENDMENT | Tax Paid Amount | $-174.06 | $0.00 |
| 01/10/1996 | BILL | SOUTH TAHOE REFUSE | $174.06 | $174.06 |
| 12/26/1995 | AMENDMENT | Tax Paid Amount | $-233.17 | $0.00 |
| 12/26/1995 | BILL | SOUTH TAHOE REFUSE | $233.17 | $233.17 |
| 01/17/1994 | AMENDMENT | Tax Paid Amount | $-350.77 | $0.00 |
| 01/17/1994 | BILL | SOUTH TAHOE REFUSE | $350.77 | $350.77 |
| 11/24/1993 | AMENDMENT | Tax Paid Amount | $-1,314.33 | $0.00 |
| 11/24/1993 | BILL | SOUTH TAHOE REFUSE | $1,314.33 | $1,314.33 |
| 12/01/1992 | AMENDMENT | Tax Paid Amount | $-1,186.30 | $0.00 |
| 12/01/1992 | BILL | SOUTH TAHOE REFUSE | $1,186.30 | $1,186.30 |
| 12/06/1991 | AMENDMENT | Tax Paid Amount | $-999.94 | $0.00 |
| 12/06/1991 | BILL | SOUTH TAHOE REFUSE | $999.94 | $999.94 |
| 01/09/1990 | AMENDMENT | Tax Paid Amount | $-1,152.23 | $0.00 |
| 01/09/1990 | BILL | SOUTH TAHOE REFUSE | $1,152.23 | $1,152.23 |
| 02/08/1989 | AMENDMENT | Tax Paid Amount | $-3,155.04 | $0.00 |
| 02/08/1989 | BILL | SOUTH TAHOE REFUSE | $3,155.04 | $3,155.04 |