Tax Account GK849680
Owners
RICHMOND, JOHN
827 RIVER RANCH RD
MARKLEEVILLE, CA 96120
Account Summary
| Account ID | GK849680 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $560.84 |
| Currently Due | $560.84 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $560.84 |
| Total | $560.84 |
| Paid | $0.00 |
| Balance | $560.84 |
| Due | $560.84 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $644.61 | $0.00 | $644.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $703.47 | $0.00 | $703.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $723.71 | $0.00 | $723.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $806.99 | $0.00 | $806.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $916.01 | $0.00 | $916.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,008.11 | $0.00 | $1,008.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,147.64 | $0.00 | $1,147.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,311.20 | $0.00 | $1,311.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | RICHMOND, JOHN | $560.84 | $560.84 |
| 08/09/2024 | PAYMENT | JOHN RICHMOND GOV GOVOLUTION - 324311848 | $-644.61 | $0.00 |
| 07/15/2024 | BILL | RICHMOND, JOHN | $644.61 | $644.61 |
| 08/04/2023 | PAYMENT | JOHN RICHMOND GOV GOVOLUTION - 308952240 | $-703.47 | $0.00 |
| 07/20/2023 | BILL | RICHMOND, JOHN | $703.47 | $703.47 |
| 09/19/2022 | PAYMENT | RICHMOND, JOHN & NANCY CHECK 835 | $-723.71 | $0.00 |
| 08/26/2022 | BILL | RICHMOND, JOHN | $723.71 | $723.71 |
| 07/29/2021 | PAYMENT | RICHMOND, JOHN & NANCY CHECK | $-806.99 | $0.00 |
| 07/21/2021 | BILL | RICHMOND, JOHN | $806.99 | $806.99 |
| 08/03/2020 | PAYMENT | RICHMOND, JOHN CREDIT: D | $-916.01 | $0.00 |
| 07/15/2020 | BILL | RICHMOND, JOHN | $916.01 | $916.01 |
| 08/12/2019 | PAYMENT | RICHMOND, JOHN CHECK | $-1,008.11 | $0.00 |
| 07/10/2019 | BILL | RICHMOND, JOHN | $1,008.11 | $1,008.11 |
| 08/23/2018 | PAYMENT | RICHMOND, JOHN CHECK | $-1,147.64 | $0.00 |
| 07/13/2018 | BILL | RICHMOND, JOHN | $1,147.64 | $1,147.64 |
| 08/25/2017 | PAYMENT | RICHMOND, JOHN CHECK | $-1,311.20 | $0.00 |
| 07/17/2017 | BILL | RICHMOND, JOHN | $1,311.20 | $1,311.20 |
| 08/02/2016 | PAYMENT | RICHMOND, JOHN CHECK | $-1,505.92 | $0.00 |
| 07/14/2016 | BILL | RICHMOND, JOHN | $1,505.92 | $1,505.92 |