Tax Account CP010843

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Owners

LEAVITT UNITED INSURANCE SERVIC
2358 MARITIME DR STE 100
ELK GROVE, CA 95758

Account Summary

Account ID	CP010843
Account Type	Personal Property
Location	1662 N HWY 395 #101
Balance	$17.56
Currently Due	$17.56

Account ID

CP010843

Account Type

Personal Property

Location

1662 N HWY 395 #101

Balance

$17.56

Currently Due

$17.56

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$175.61
Total	$193.17
Paid	$175.61
Balance	$17.56
Due	$17.56
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$175.61

Total

$193.17

Paid

$175.61

Balance

$17.56

Due

$17.56

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$175.61	$17.56	$175.61	$175.61	$17.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$72.07	$0.00	$72.07	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$80.08	$0.00	$80.08	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$89.52	$0.00	$89.52	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$90.44	$0.00	$90.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2024	PAYMENT	LEAVITT UNITED INSURANCE SERVIC CHECK 149	$-175.61	$17.56
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$17.56	$193.17
11/29/2023	BILL	LEAVITT UNITED INSURANCE SERVIC	$175.61	$175.61
02/23/2023	PAYMENT	FERGUSON/LEAVITT INSURANCE SERVIC CHECK 8968	$-72.07	$0.00
01/30/2023	BILL	LEAVITT UNITED INSURANCE SERVIC	$72.07	$72.07
01/10/2022	PAYMENT	FERGUSTON LEAVITT INSUR AGENCY CHECK	$-80.08	$0.00
12/01/2021	BILL	LEAVITT UNITED INSURANCE SERVI	$80.08	$80.08
12/17/2020	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-89.52	$0.00
12/01/2020	BILL	FERGUSON LEAVITT INSURANCE	$89.52	$89.52
02/14/2020	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-72.98	$0.00
02/05/2020	BILL	FERGUSON LEAVITT INSURANCE	$72.98	$72.98
04/03/2019	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-66.87	$0.00
03/20/2019	BILL	FERGUSON LEAVITT INSURANCE	$66.87	$66.87
11/28/2017	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-90.44	$0.00
11/09/2017	BILL	FERGUSON LEAVITT INSURANCE	$90.44	$90.44
12/23/2016	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-44.80	$0.00
12/14/2016	BILL	FERGUSON LEAVITT INSURANCE	$44.80	$44.80
12/16/2015	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-63.17	$0.00
11/18/2015	BILL	FERGUSON LEAVITT INSURANCE	$63.17	$63.17
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/22/2013	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-17.75	$0.00
11/15/2013	BILL	FERGUSON LEAVITT INSURANCE	$17.75	$17.75
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2009	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-20.33	$0.00
10/20/2009	BILL	FERGUSON LEAVITT INSURANCE	$20.33	$20.33
01/22/2009	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-34.16	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.11	$34.16
11/17/2008	BILL	FERGUSON LEAVITT INSURANCE	$31.05	$31.05
11/05/2007	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-35.83	$0.00
10/30/2007	BILL	FERGUSON LEAVITT INSURANCE	$35.83	$35.83
11/01/2006	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-38.17	$0.00
10/24/2006	BILL	FERGUSON LEAVITT INSURANCE	$38.17	$38.17
11/02/2005	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-43.45	$0.00
10/27/2005	BILL	FERGUSON LEAVITT INSURANCE	$43.45	$43.45
10/26/2004	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-54.21	$0.00
10/20/2004	BILL	FERGUSON LEAVITT INSURANCE	$54.21	$54.21
11/03/2003	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-33.31	$0.00
10/27/2003	BILL	FERGUSON LEAVITT INSURANCE	$33.31	$33.31
09/30/2003	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-2.58	$0.00
06/09/2003	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-25.78	$2.58
05/21/2003	AMENDMENT	PAST 10 DAY GRACE PERIOD MW	$2.58	$28.36
04/09/2003	BILL	FERGUSON LEAVITT INSURANCE	$25.78	$25.78
09/11/2001	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK BANK: 0 NUM: 0	$-32.42	$0.00
09/06/2001	BILL	FERGUSON LEAVITT INSURANCE	$32.42	$32.42
11/15/2000	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK BANK: 0 NUM: 0	$-29.67	$0.00
11/09/2000	BILL	FERGUSON LEAVITT INSURANCE	$29.67	$29.67
11/16/1999	PAYMENT	FERGUSON LEAVITT INSURANCE CHECK	$-32.43	$0.00
11/12/1999	BILL	FERGUSON LEAVITT INSURANCE	$32.43	$32.43
12/23/1998	AMENDMENT	Tax Paid Amount	$-33.84	$0.00
12/23/1998	BILL	FERGUSON LEAVITT INSURANCE	$33.84	$33.84
12/16/1997	AMENDMENT	Penalties Paid Amount	$-3.22	$0.00
12/16/1997	AMENDMENT	Tax Paid Amount	$-32.16	$3.22
12/16/1997	PENALTY	Penalties Due	$3.22	$35.38
12/16/1997	BILL	FERGUSON LEAVITT INSURANCE	$32.16	$32.16
12/19/1996	AMENDMENT	Tax Paid Amount	$-43.57	$0.00
12/19/1996	BILL	FERGUSON LEAVITT INSURANCE	$43.57	$43.57