Tax Account GK849721
Owners
POLINSKY, A MITCHELL
620 SAND HILL RD, APT 126 D
PALO ALTO, CA 94304
Account Summary
| Account ID | GK849721 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $1,227.34 |
| Currently Due | $1,227.34 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,227.34 |
| Total | $1,227.34 |
| Paid | $0.00 |
| Balance | $1,227.34 |
| Due | $1,227.34 |
| 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 | $1,371.53 | $0.00 | $1,371.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,513.73 | $0.00 | $1,513.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,541.04 | $0.00 | $1,541.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,750.12 | $0.00 | $1,750.12 | $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 | POLINSKY, A MITCHELL | $1,227.34 | $1,227.34 |
| 08/28/2024 | PAYMENT | POLINSKY, A MITCHELL CHECK 1752 | $-1,371.53 | $0.00 |
| 07/15/2024 | BILL | POLINSKY, A MITCHELL | $1,371.53 | $1,371.53 |
| 08/28/2023 | PAYMENT | POLINSKY, A MITCHELL CHECK 1976 | $-1,513.73 | $0.00 |
| 07/20/2023 | BILL | POLINSKY, A MITCHELL | $1,513.73 | $1,513.73 |
| 10/19/2022 | PAYMENT | POLINSKY, A MITCHELL & JOAN CHECK 2144 | $-1,541.04 | $0.00 |
| 08/26/2022 | BILL | POLINSKY, A MITCHELL | $1,541.04 | $1,541.04 |
| 08/14/2021 | PAYMENT | POLINSKY, A MITCHELL & JOAN CHECK | $-1,750.12 | $0.00 |
| 07/21/2021 | BILL | POLINSKY, A MITCHELL | $1,750.12 | $1,750.12 |