Tax Account GK849707
Owners
ROBINSON, ERIK S
10845 INDIAN PINE RD
TRUCKEE, CA 96161
Account Summary
| Account ID | GK849707 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $136.84 |
| Total | $136.84 |
| Paid | $136.84 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $155.81 | $0.00 | $0.00 | $155.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $172.77 | $0.00 | $0.00 | $172.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $195.15 | $0.00 | $0.00 | $195.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $197.45 | $0.00 | $0.00 | $197.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $254.65 | $0.00 | $0.00 | $254.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $286.85 | $0.00 | $0.00 | $286.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | ROBINSON, ERIK S CHECK 4162 | $-136.84 | $0.00 |
| 07/16/2026 | BILL | ROBINSON, ERIK S | $136.84 | $136.84 |
| 08/03/2025 | PAYMENT | ROBINSON, ERIK S CHECK 4157 | $-155.81 | $0.00 |
| 07/17/2025 | BILL | ROBINSON, ERIK S | $155.81 | $155.81 |
| 08/01/2024 | PAYMENT | AURORA CONSTRUCTION & ROBINSON, ERIK S CHECK 4152 | $-172.77 | $0.00 |
| 07/15/2024 | BILL | ROBINSON, ERIK S | $172.77 | $172.77 |
| 08/18/2023 | PAYMENT | ROBINSON, ERIK S AURORA CONSTRUCTION CHECK 4101 | $-195.15 | $0.00 |
| 07/20/2023 | BILL | ROBINSON, ERIK S | $195.15 | $195.15 |
| 10/04/2022 | PAYMENT | ROBINSON, ERIK S CHECK 4063 | $-197.45 | $0.00 |
| 08/26/2022 | BILL | ROBINSON, ERIK S | $197.45 | $197.45 |
| 08/21/2021 | PAYMENT | ROBINSON, ERIK S CHECK | $-224.94 | $0.00 |
| 07/21/2021 | BILL | ROBINSON, ERIK S | $224.94 | $224.94 |
| 07/31/2020 | PAYMENT | ROBINSON, ERIK & AURORA CONST. CHECK | $-254.65 | $0.00 |
| 07/15/2020 | BILL | ROBINSON, ERIK S | $254.65 | $254.65 |
| 08/06/2019 | PAYMENT | ROBINSON, ERIK S CHECK | $-286.85 | $0.00 |
| 07/10/2019 | BILL | ROBINSON, ERIK S | $286.85 | $286.85 |