Tax Account LH006300
Owners
DOUGLAS DISPOSAL
2140 RUTH AV
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | LH006300 |
|---|---|
| Account Type | Personal Property |
| Location | TRANSFER STATION |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,442.47 |
| Total | $4,442.47 |
| Paid | $4,442.47 |
| 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 | $4,113.40 | $0.00 | $4,113.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,808.76 | $0.00 | $3,808.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,526.58 | $0.00 | $3,526.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,410.61 | $0.00 | $3,410.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,292.09 | $0.00 | $3,292.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,141.31 | $0.00 | $3,141.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $3,014.69 | $0.00 | $3,014.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | DOUGLAS DISPOSAL CHECK 48189 | $-4,442.47 | $0.00 |
| 07/15/2024 | BILL | DOUGLAS DISPOSAL | $4,442.47 | $4,442.47 |
| 08/08/2023 | PAYMENT | DOUGLAS DISPOSAL CHECK 46652 | $-4,113.40 | $0.00 |
| 07/20/2023 | BILL | DOUGLAS DISPOSAL | $4,113.40 | $4,113.40 |
| 09/01/2022 | PAYMENT | DOUGLAS DISPOSAL SERVICE CHECK 45177 | $-3,808.76 | $0.00 |
| 08/26/2022 | BILL | DOUGLAS DISPOSAL | $3,808.76 | $3,808.76 |
| 08/14/2021 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-3,526.58 | $0.00 |
| 07/15/2021 | BILL | DOUGLAS DISPOSAL | $3,526.58 | $3,526.58 |
| 07/27/2020 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-3,410.61 | $0.00 |
| 07/15/2020 | BILL | DOUGLAS DISPOSAL | $3,410.61 | $3,410.61 |
| 08/09/2019 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-3,292.09 | $0.00 |
| 07/10/2019 | BILL | DOUGLAS DISPOSAL | $3,292.09 | $3,292.09 |
| 08/02/2018 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-3,141.31 | $0.00 |
| 07/13/2018 | BILL | DOUGLAS DISPOSAL | $3,141.31 | $3,141.31 |
| 08/11/2017 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-3,014.69 | $0.00 |
| 07/17/2017 | BILL | DOUGLAS DISPOSAL | $3,014.69 | $3,014.69 |
| 08/14/2016 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-2,938.30 | $0.00 |
| 07/14/2016 | BILL | DOUGLAS DISPOSAL | $2,938.30 | $2,938.30 |
| 08/12/2015 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-2,932.45 | $0.00 |
| 07/14/2015 | BILL | DOUGLAS DISPOSAL | $2,932.45 | $2,932.45 |
| 08/14/2014 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-743.67 | $0.00 |
| 07/14/2014 | BILL | DOUGLAS DISPOSAL | $743.67 | $743.67 |
| 07/29/2013 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-1,407.66 | $0.00 |
| 07/15/2013 | BILL | DOUGLAS DISPOSAL | $1,407.66 | $1,407.66 |
| 08/08/2012 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-1,441.07 | $0.00 |
| 07/16/2012 | BILL | DOUGLAS DISPOSAL | $1,441.07 | $1,441.07 |
| 08/13/2011 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-1,578.90 | $0.00 |
| 07/14/2011 | BILL | DOUGLAS DISPOSAL | $1,578.90 | $1,578.90 |
| 08/05/2010 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-845.08 | $0.00 |
| 07/14/2010 | BILL | DOUGLAS DISPOSAL | $845.08 | $845.08 |
| 12/01/2009 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-3,169.32 | $0.00 |
| 11/18/2009 | BILL | DOUGLAS DISPOSAL | $3,169.32 | $3,169.32 |
| 08/06/2008 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-2,934.55 | $0.00 |
| 07/15/2008 | BILL | DOUGLAS DISPOSAL | $2,934.55 | $2,934.55 |
| 07/30/2007 | PAYMENT | DOUGLAS DISPOSAL CHECK | $-2,717.05 | $0.00 |
| 07/16/2007 | BILL | DOUGLAS DISPOSAL | $2,717.05 | $2,717.05 |
| 08/03/2006 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-2,515.90 | $0.00 |
| 07/19/2006 | BILL | SOUTH TAHOE REFUSE | $2,515.90 | $2,515.90 |
| 07/26/2005 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-2,329.54 | $0.00 |
| 07/14/2005 | BILL | SOUTH TAHOE REFUSE | $2,329.54 | $2,329.54 |
| 07/27/2004 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-2,349.85 | $0.00 |
| 07/09/2004 | BILL | SOUTH TAHOE REFUSE | $2,349.85 | $2,349.85 |
| 11/13/2003 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-2,361.38 | $0.00 |
| 10/27/2003 | BILL | SOUTH TAHOE REFUSE | $2,361.38 | $2,361.38 |
| 12/27/2002 | PAYMENT | SOUTH TAHOE REFUSE CHECK BANK: 0 NUM: 0 | $-2,425.44 | $0.00 |
| 12/12/2002 | BILL | SOUTH TAHOE REFUSE | $2,425.44 | $2,425.44 |
| 01/09/2002 | PAYMENT | SOUTH TAHOE REFUSE CHECK BANK: 0 NUM: 0 | $-2,424.99 | $0.00 |
| 12/07/2001 | BILL | SOUTH TAHOE REFUSE | $2,424.99 | $2,424.99 |
| 12/27/2000 | PAYMENT | SOUTH TAHOE REFUSE CHECK BANK: 0 NUM: 0 | $-2,401.35 | $0.00 |
| 12/18/2000 | BILL | SOUTH TAHOE REFUSE | $2,401.35 | $2,401.35 |
| 02/22/2000 | PAYMENT | SOUTH TAHOE REFUSE CHECK | $-2,389.39 | $0.00 |
| 01/20/2000 | BILL | SOUTH TAHOE REFUSE | $2,389.39 | $2,389.39 |