Tax Account GK849646
Owners
ARIZONA STEMME LLC
65 KIRBY PL
PALO ALTO, CA 94301
Account Summary
| Account ID | GK849646 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $96.97 |
| Currently Due | $96.97 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $88.15 |
| Total | $96.97 |
| Paid | $0.00 |
| Balance | $96.97 |
| Due | $96.97 |
| 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 | $81.62 | $8.16 | $89.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $81.60 | $8.16 | $89.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $82.88 | $8.29 | $91.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $83.51 | $0.00 | $83.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $142.38 | $0.00 | $142.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $202.41 | $0.00 | $202.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $251.12 | $0.00 | $251.12 | $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 | $8.82 | $96.97 |
| 07/15/2024 | BILL | ARIZONA STEMME LLC | $88.15 | $88.15 |
| 02/16/2024 | PAYMENT | GOGUELY, HERVE & SYLVIE CHECK 017533363 | $-270.71 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.16 | $270.71 |
| 07/20/2023 | BILL | ARIZONA STEMME LLC | $81.62 | $262.55 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.16 | $180.93 |
| 08/26/2022 | BILL | ARIZONA STEMME LLC | $81.60 | $172.77 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.29 | $91.17 |
| 07/21/2021 | BILL | ARIZONA STEMME LLC | $82.88 | $82.88 |
| 08/31/2020 | PAYMENT | HERVE GOGUELY CHECK | $-83.51 | $0.00 |
| 07/15/2020 | BILL | ARIZONA STEMME LLC | $83.51 | $83.51 |
| 08/09/2019 | PAYMENT | ARIZONA STEMME LLC CHECK | $-142.38 | $0.00 |
| 07/10/2019 | BILL | ARIZONA STEMME LLC | $142.38 | $142.38 |
| 07/31/2018 | PAYMENT | HERVE GOGUELY CHECK | $-202.41 | $0.00 |
| 07/13/2018 | BILL | ARIZONA STEMME LLC | $202.41 | $202.41 |
| 07/25/2017 | PAYMENT | HERVE GOGUELY CHECK | $-251.12 | $0.00 |
| 07/17/2017 | BILL | ARIZONA STEMME LLC | $251.12 | $251.12 |
| 07/26/2016 | PAYMENT | ARIZONA STEMME LLC CHECK | $-313.91 | $0.00 |
| 07/14/2016 | BILL | ARIZONA STEMME LLC | $313.91 | $313.91 |
| 04/28/2016 | PAYMENT | ARIZONA STEMME LLC CHECK | $-407.72 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $37.07 | $407.72 |
| 07/14/2015 | BILL | ARIZONA STEMME LLC | $370.65 | $370.65 |
| 08/22/2014 | PAYMENT | ARIZONA STEMME LLC CHECK | $-432.44 | $0.00 |
| 07/14/2014 | BILL | ARIZONA STEMME LLC | $432.44 | $432.44 |