Tax Account CP126225

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Owners

RALEY'S #109
500 W CAPITAL AV
WEST SACRAMENTO, CA 95605

Account Summary

Account ID	CP126225
Account Type	Personal Property
Location	1363 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP126225

Account Type

Personal Property

Location

1363 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13,265.30
Total	$13,265.30
Paid	$13,265.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13,265.30

Total

$13,265.30

Paid

$13,265.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$13,265.30	$0.00	$13,265.30	$13,265.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14,383.51	$0.00	$14,383.51	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$14,078.30	$0.00	$14,078.30	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$15,989.77	$0.00	$15,989.77	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$17,750.93	$0.00	$17,750.93	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$19,850.12	$0.00	$19,850.12	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$18,092.33	$0.00	$18,092.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	RALEY'S #109 CHECK 10178300	$-13,265.30	$0.00
11/29/2023	BILL	RALEY'S #109	$13,265.30	$13,265.30
12/15/2022	PAYMENT	RALEY'S #109 CHECK 10165220	$-14,383.51	$0.00
12/01/2022	BILL	RALEY'S #109	$14,383.51	$14,383.51
12/21/2021	PAYMENT	RALEY'S #109 CHECK	$-14,078.30	$0.00
12/01/2021	BILL	RALEY'S #109	$14,078.30	$14,078.30
01/02/2021	PAYMENT	RALEY'S #109 CHECK	$-15,989.77	$0.00
12/01/2020	BILL	RALEY'S #109	$15,989.77	$15,989.77
02/06/2020	PAYMENT	RALEY'S #109 CHECK	$-17,750.93	$0.00
01/14/2020	BILL	RALEY'S #109	$17,750.93	$17,750.93
12/18/2018	PAYMENT	RALEY'S #109 CHECK	$-19,850.12	$0.00
11/26/2018	BILL	RALEY'S #109	$19,850.12	$19,850.12
12/18/2017	PAYMENT	RALEY'S #109 CHECK	$-18,092.33	$0.00
11/09/2017	BILL	RALEY'S #109	$18,092.33	$18,092.33
03/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-20,421.45	$0.00
03/27/2017	AMENDMENT	ontime waive penalty lmt	$-2,042.15	$20,421.45
03/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$20,421.45	$22,463.60
01/26/2017	VOID	RALEY'S #109 CHECK	$-20,421.45	$2,042.15
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2,042.15	$22,463.60
12/29/2016	AMENDMENT	Amended return by taxpayer TT	$-1,303.58	$20,421.45
11/16/2016	BILL	RALEY'S #109	$21,725.03	$21,725.03
12/11/2015	PAYMENT	RALEY'S #109 CHECK	$-23,000.03	$0.00
11/18/2015	BILL	RALEY'S #109	$23,000.03	$23,000.03
12/26/2014	PAYMENT	RALEY'S #109 CHECK	$-25,923.63	$0.00
11/25/2014	BILL	RALEY'S #109	$25,923.63	$25,923.63
01/06/2014	PAYMENT	RALEY'S #109 CHECK	$-28,107.19	$0.00
11/15/2013	BILL	RALEY'S #109	$28,107.19	$28,107.19
12/19/2012	PAYMENT	RALEY'S #109 CHECK	$-33,219.59	$0.00
11/19/2012	BILL	RALEY'S #109	$33,219.59	$33,219.59
11/28/2011	PAYMENT	RALEY'S #109 CHECK	$-6,544.34	$0.00
11/07/2011	BILL	RALEY'S #109	$6,544.34	$6,544.34
11/22/2010	PAYMENT	RALEY'S #109 CHECK	$-6,932.71	$0.00
10/27/2010	BILL	RALEY'S #109	$6,932.71	$6,932.71
11/17/2009	PAYMENT	RALEY'S #109 CHECK	$-7,028.35	$0.00
10/20/2009	BILL	RALEY'S #109	$7,028.35	$7,028.35
12/09/2008	PAYMENT	RALEY'S #109 CHECK	$-7,134.95	$0.00
11/17/2008	BILL	RALEY'S #109	$7,134.95	$7,134.95
11/14/2007	PAYMENT	RALEY'S #109 CHECK	$-7,938.72	$0.00
10/30/2007	BILL	RALEY'S #109	$7,938.72	$7,938.72
02/27/2007	PAYMENT	RALEY'S #109 CHECK	$-884.35	$0.00
01/17/2007	PAYMENT	RALEY'S #109 CHECK	$-8,843.54	$884.35
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$884.35	$9,727.89
10/24/2006	BILL	RALEY'S #109	$8,843.54	$8,843.54
12/06/2005	PAYMENT	RALEY'S #109 CHECK	$-6,961.72	$0.00
10/27/2005	BILL	RALEY'S #109	$6,961.72	$6,961.72
11/23/2004	PAYMENT	RALEY'S #109 CHECK	$-8,631.17	$0.00
10/20/2004	BILL	RALEY'S #109	$8,631.17	$8,631.17
12/01/2003	PAYMENT	RALEY'S #109 CHECK	$-17,982.85	$0.00
10/27/2003	BILL	RALEY'S #109	$17,982.85	$17,982.85
12/23/2002	PAYMENT	RALEY'S #109 CHECK BANK: 0 NUM: 0	$-7,234.40	$0.00
12/12/2002	BILL	RALEY'S #109	$7,234.40	$7,234.40
09/24/2001	PAYMENT	RALEY'S CHECK BANK: 0	$-7,671.77	$0.00
09/06/2001	BILL	RALEY'S	$7,671.77	$7,671.77
01/11/2001	PAYMENT	RALEY'S CHECK BANK: 0 NUM: 0	$-6,492.66	$0.00
12/18/2000	BILL	RALEY'S	$6,492.66	$6,492.66