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 | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $172.77 |
Total | $172.77 |
Paid | $172.77 |
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 | $195.15 | $0.00 | $195.15 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $197.45 | $0.00 | $197.45 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $224.94 | $0.00 | $224.94 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $254.65 | $0.00 | $254.65 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $286.85 | $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 |
---|---|---|---|---|
08/01/2024 | 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 |