Tax Account GK001077
Owners
ACHESON, GUY E
9048 WINDCOVE CT
FAIR OAKS, CA 95628
Account Summary
| Account ID | GK001077 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $24.03 |
| Currently Due | $24.03 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.85 |
| Total | $24.03 |
| Paid | $0.00 |
| Balance | $24.03 |
| Due | $24.03 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.23 | $0.00 | $20.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.25 | $0.00 | $20.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.55 | $0.00 | $20.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $36.16 | $0.00 | $36.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $49.79 | $0.00 | $49.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $59.78 | $0.00 | $59.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $75.36 | $0.00 | $75.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.18 | $24.03 |
| 07/15/2024 | BILL | ACHESON, GUY E | $21.85 | $21.85 |
| 08/09/2023 | PAYMENT | ACHESON, GUY E & JOYCE CHECK 8196 | $-20.23 | $0.00 |
| 07/20/2023 | BILL | ACHESON, GUY E | $20.23 | $20.23 |
| 09/07/2022 | PAYMENT | ACHESON, GUY E JOYCE CHECK 8150 | $-20.25 | $0.00 |
| 08/26/2022 | BILL | ACHESON, GUY E | $20.25 | $20.25 |
| 07/29/2021 | PAYMENT | ACHESON, GUY E & JOYCE CHECK | $-20.55 | $0.00 |
| 07/21/2021 | BILL | ACHESON, GUY E | $20.55 | $20.55 |
| 07/21/2020 | PAYMENT | ACHESON, GUY E CREDIT: D | $-36.16 | $0.00 |
| 07/15/2020 | BILL | ACHESON, GUY E | $36.16 | $36.16 |
| 07/26/2019 | PAYMENT | ACHESON, GUY E CHECK | $-49.79 | $0.00 |
| 07/10/2019 | BILL | ACHESON, GUY E | $49.79 | $49.79 |
| 07/25/2018 | PAYMENT | ACHESON, GUY E CHECK | $-59.78 | $0.00 |
| 07/13/2018 | BILL | ACHESON, GUY E | $59.78 | $59.78 |
| 08/04/2017 | PAYMENT | ACHESON, GUY E CHECK | $-75.36 | $0.00 |
| 07/17/2017 | BILL | ACHESON, GUY E | $75.36 | $75.36 |
| 08/02/2016 | PAYMENT | ACHESON, GUY E CHECK | $-89.68 | $0.00 |
| 07/14/2016 | BILL | ACHESON, GUY E | $89.68 | $89.68 |
| 08/06/2015 | PAYMENT | ACHESON, GUY E CHECK | $-103.75 | $0.00 |
| 07/14/2015 | BILL | ACHESON, GUY E | $103.75 | $103.75 |
| 08/04/2014 | PAYMENT | ACHESON, GUY E CHECK | $-117.58 | $0.00 |
| 07/14/2014 | BILL | ACHESON, GUY E | $117.58 | $117.58 |
| 07/29/2013 | PAYMENT | ACHESON, GUY E CHECK | $-131.36 | $0.00 |
| 07/15/2013 | BILL | ACHESON, GUY E | $131.36 | $131.36 |
| 03/14/2013 | PAYMENT | ACHESON, GUY E CHECK | $-158.26 | $0.00 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $14.39 | $158.26 |
| 07/16/2012 | BILL | ACHESON, GUY E | $143.87 | $143.87 |
| 07/27/2011 | PAYMENT | ACHESON, GUY E CHECK | $-164.79 | $0.00 |
| 07/14/2011 | BILL | ACHESON, GUY E | $164.79 | $164.79 |
| 07/28/2010 | PAYMENT | ACHESON, GUY E CHECK | $-188.74 | $0.00 |
| 07/14/2010 | BILL | ACHESON, GUY E | $188.74 | $188.74 |
| 07/29/2009 | PAYMENT | ACHESON, GUY E CHECK | $-210.11 | $0.00 |
| 07/14/2009 | BILL | ACHESON, GUY E | $210.11 | $210.11 |
| 08/27/2008 | PAYMENT | ACHESON, GUY E CHECK | $-230.52 | $0.00 |
| 07/15/2008 | BILL | ACHESON, GUY E | $230.52 | $230.52 |
| 08/02/2007 | PAYMENT | ACHESON, GUY E CHECK | $-257.04 | $0.00 |
| 07/16/2007 | BILL | ACHESON, GUY E | $257.04 | $257.04 |
| 08/03/2006 | PAYMENT | ACHESON, GUY E CHECK | $-295.33 | $0.00 |
| 07/19/2006 | BILL | ACHESON, GUY E | $295.33 | $295.33 |