Tax Account GK849682
Owners
THOMSON, BRIAN
21754 SCEPTER LN
SAUGUS, CA 91350
Account Summary
| Account ID | GK849682 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $224.63 |
| Total | $224.63 |
| Paid | $224.63 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $264.69 | $0.00 | $264.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $294.09 | $0.00 | $294.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $347.06 | $0.00 | $347.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $398.03 | $0.00 | $398.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $435.28 | $0.00 | $435.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $489.69 | $0.00 | $489.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $550.71 | $0.00 | $550.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | THOMSON, BRIAN CHECK 2044 | $-224.63 | $0.00 |
| 07/15/2024 | BILL | THOMSON, BRIAN | $224.63 | $224.63 |
| 08/24/2023 | PAYMENT | THOMSON, BRIAN CHECK 7263 | $-264.69 | $0.00 |
| 07/20/2023 | BILL | THOMSON, BRIAN | $264.69 | $264.69 |
| 09/20/2022 | PAYMENT | THOMSON, BRIAN CHECK 2015 | $-294.09 | $0.00 |
| 08/26/2022 | BILL | THOMSON, BRIAN | $294.09 | $294.09 |
| 08/14/2021 | PAYMENT | THOMSON, BRIAN CHECK | $-347.06 | $0.00 |
| 07/21/2021 | BILL | THOMSON, BRIAN | $347.06 | $347.06 |
| 08/19/2020 | PAYMENT | THOMSON, BRIAN & SANDY CHECK | $-398.03 | $0.00 |
| 07/15/2020 | BILL | THOMSON, BRIAN | $398.03 | $398.03 |
| 08/20/2019 | PAYMENT | THOMSON, BRIAN CHECK | $-435.28 | $0.00 |
| 07/10/2019 | BILL | THOMSON, BRIAN | $435.28 | $435.28 |
| 08/28/2018 | PAYMENT | THOMSON, BRIAN CHECK | $-489.69 | $0.00 |
| 07/13/2018 | BILL | THOMSON, BRIAN | $489.69 | $489.69 |
| 08/24/2017 | PAYMENT | THOMSON, BRIAN CHECK | $-550.71 | $0.00 |
| 07/17/2017 | BILL | THOMSON, BRIAN | $550.71 | $550.71 |
| 08/25/2016 | PAYMENT | THOMSON, BRIAN CHECK | $-636.49 | $0.00 |
| 07/14/2016 | BILL | THOMSON, BRIAN | $636.49 | $636.49 |
| 05/04/2016 | PAYMENT | THOMSON, BRIAN CHECK | $-720.57 | $0.00 |
| 03/24/2016 | BILL | THOMSON, BRIAN | $720.57 | $720.57 |