Tax Account LH003336
Owners
ROSS, CASEY J & KAYSHA R
21727 VILLA VERDE
PALOCEDRO, CA 96073
Account Summary
| Account ID | LH003336 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL074 (FILE 48) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,282.56 |
| Total | $3,610.82 |
| Paid | $3,610.82 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $3,331.21 | $333.12 | $0.00 | $3,664.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,084.45 | $308.44 | $0.00 | $3,392.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,402.98 | $340.30 | $0.00 | $3,743.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,275.73 | $327.57 | $0.00 | $3,603.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,256.85 | $325.69 | $0.00 | $3,582.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,168.60 | $0.00 | $0.00 | $3,168.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,105.63 | $0.00 | $0.00 | $3,105.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $3,041.90 | $0.00 | $0.00 | $3,041.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | HOLDINGS LLC JNS GOVACH ACH - 346480860 | $-21,597.16 | $0.00 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $328.26 | $21,597.16 |
| 07/17/2025 | BILL | JNS HOLDINGS LLC | $3,282.56 | $21,268.90 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $333.12 | $17,986.34 |
| 07/15/2024 | BILL | JNS HOLDINGS LLC | $3,331.21 | $17,653.22 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $308.44 | $14,322.01 |
| 07/20/2023 | BILL | JNS HOLDINGS LLC | $3,084.45 | $14,013.57 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $340.30 | $10,929.12 |
| 08/26/2022 | BILL | JNS HOLDINGS LLC | $3,402.98 | $10,588.82 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $327.57 | $7,185.84 |
| 07/15/2021 | BILL | JACKSON, BERNIE | $3,275.73 | $6,858.27 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $325.69 | $3,582.54 |
| 07/15/2020 | BILL | JACKSON, BERNIE | $3,256.85 | $3,256.85 |
| 08/09/2019 | PAYMENT | JACKSON, BERNIE CHECK | $-3,168.60 | $0.00 |
| 07/10/2019 | BILL | JACKSON, BERNIE | $3,168.60 | $3,168.60 |
| 07/31/2018 | PAYMENT | JACKSON, BERNIE CHECK | $-3,105.63 | $0.00 |
| 07/13/2018 | BILL | JACKSON, BERNIE | $3,105.63 | $3,105.63 |
| 07/26/2017 | PAYMENT | JACKSON, BERNIE CHECK | $-3,041.90 | $0.00 |
| 07/17/2017 | BILL | JACKSON, BERNIE | $3,041.90 | $3,041.90 |
| 08/14/2016 | PAYMENT | JACKSON, BERNIE CHECK | $-2,964.81 | $0.00 |
| 07/14/2016 | BILL | JACKSON, BERNIE | $2,964.81 | $2,964.81 |
| 08/06/2015 | PAYMENT | JACKSON, BERNIE CHECK | $-3,001.00 | $0.00 |
| 07/14/2015 | BILL | JACKSON, BERNIE | $3,001.00 | $3,001.00 |
| 08/14/2014 | PAYMENT | JACKSON, BERNIE CHECK | $-2,907.96 | $0.00 |
| 07/14/2014 | BILL | JACKSON, BERNIE | $2,907.96 | $2,907.96 |
| 07/29/2013 | PAYMENT | JACKSON, BERNIE CHECK | $-2,823.26 | $0.00 |
| 07/15/2013 | BILL | JACKSON, BERNIE | $2,823.26 | $2,823.26 |
| 08/02/2012 | PAYMENT | JACKSON, BERNIE CHECK | $-2,938.81 | $0.00 |
| 07/16/2012 | BILL | JACKSON, BERNIE | $2,938.81 | $2,938.81 |
| 08/13/2011 | PAYMENT | JACKSON, BERNIE CHECK | $-3,337.50 | $0.00 |
| 07/14/2011 | BILL | JACKSON, BERNIE | $3,337.50 | $3,337.50 |
| 08/11/2010 | PAYMENT | JACKSON, BERNIE CHECK | $-3,157.52 | $0.00 |
| 07/14/2010 | BILL | JACKSON, BERNIE | $3,157.52 | $3,157.52 |
| 07/29/2009 | PAYMENT | JACKSON, BERNIE CHECK | $-2,937.15 | $0.00 |
| 07/14/2009 | BILL | JACKSON, BERNIE | $2,937.15 | $2,937.15 |
| 08/20/2008 | PAYMENT | JACKSON, BERNIE CHECK | $-2,719.65 | $0.00 |
| 07/15/2008 | BILL | JACKSON, BERNIE | $2,719.65 | $2,719.65 |
| 08/14/2007 | PAYMENT | JACKSON, BERNIE CHECK | $-2,518.19 | $0.00 |
| 07/16/2007 | BILL | JACKSON, BERNIE | $2,518.19 | $2,518.19 |
| 08/09/2006 | PAYMENT | JACKSON, BERNIE CHECK | $-2,331.64 | $0.00 |
| 07/19/2006 | BILL | JACKSON, BERNIE | $2,331.64 | $2,331.64 |
| 02/14/2006 | PAYMENT | JACKSON, BERNIE CHECK | $-215.90 | $0.00 |
| 08/30/2005 | PAYMENT | JACKSON, BERNIE CHECK | $-2,158.95 | $215.90 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $215.90 | $2,374.85 |
| 07/14/2005 | BILL | JACKSON, BERNIE | $2,158.95 | $2,158.95 |
| 08/30/2004 | PAYMENT | JACKSON, BERNIE CHECK | $-2,177.81 | $0.00 |
| 07/09/2004 | BILL | JACKSON, BERNIE | $2,177.81 | $2,177.81 |