Tax Account GK729913
Owners
POLINSKY, A MITCHELL
620 SAND HILL RD, APT 126 D
PALO ALTO, CA 94304
Account Summary
| Account ID | GK729913 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $1,871.97 |
| Currently Due | $1,871.97 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,701.79 |
| Total | $1,871.97 |
| Paid | $0.00 |
| Balance | $1,871.97 |
| Due | $1,871.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,925.50 | $0.00 | $0.00 | $1,925.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,202.59 | $0.00 | $0.00 | $2,202.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $170.18 | $1,871.97 |
| 07/17/2025 | BILL | POLINSKY, A MITCHELL | $1,701.79 | $1,701.79 |
| 08/28/2024 | PAYMENT | POLINSKY, A MITCHELL CHECK 2148 | $-1,925.50 | $0.00 |
| 07/15/2024 | BILL | POLINSKY, A MITCHELL | $1,925.50 | $1,925.50 |
| 08/28/2023 | PAYMENT | POLINSKY, A MITCHELL CHECK 1977 | $-2,202.59 | $0.00 |
| 07/20/2023 | BILL | POLINSKY, A MITCHELL | $2,202.59 | $2,202.59 |