Tax Account GK849708
Owners
GRIFFIN, CHARLES
519 NIMITZ AVE
REDWOOD CITY, CA 94061
Account Summary
| Account ID | GK849708 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $669.78 |
| Total | $669.78 |
| Paid | $669.78 |
| 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 | $756.59 | $75.66 | $832.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $765.44 | $0.00 | $765.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $872.02 | $0.00 | $872.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $987.19 | $0.00 | $987.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,112.11 | $0.00 | $1,112.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | GRIFFIN, CHARLES & FURUICHI, SHIRLEY CHECK 5032 | $-669.78 | $0.00 |
| 07/15/2024 | BILL | GRIFFIN, CHARLES | $669.78 | $669.78 |
| 04/16/2024 | PAYMENT | CHARLES G GRIFFIN GOV GOVOLUTION - 319481167 | $-832.25 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $75.66 | $832.25 |
| 07/20/2023 | BILL | GRIFFIN, CHARLES | $756.59 | $756.59 |
| 09/08/2022 | PAYMENT | GRIFFIN, CHARLES& FURUICHI, SHIRLEY CHECK 4796 | $-765.44 | $0.00 |
| 08/26/2022 | BILL | GRIFFIN, CHARLES | $765.44 | $765.44 |
| 07/29/2021 | PAYMENT | GRIFFIN, CHARLES & SHIRLEY CHECK | $-872.02 | $0.00 |
| 07/21/2021 | BILL | GRIFFIN, CHARLES | $872.02 | $872.02 |
| 07/31/2020 | PAYMENT | GRIFFIN, C & FURUICHI S CHECK | $-987.19 | $0.00 |
| 07/15/2020 | BILL | GRIFFIN, CHARLES | $987.19 | $987.19 |
| 07/26/2019 | PAYMENT | GRIFFIN, CHARLES CHECK | $-1,112.11 | $0.00 |
| 07/10/2019 | BILL | GRIFFIN, CHARLES | $1,112.11 | $1,112.11 |