Tax Account LR126737
Owners
ECO ATM LLC
8525 CAMINO SANTA FE STE G
SAN DIEGO, CA 92121
Account Summary
| Account ID | LR126737 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS TAX |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.96 |
| Total | $86.96 |
| Paid | $86.96 |
| 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 | $134.43 | $0.00 | $0.00 | $134.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $217.42 | $0.00 | $0.00 | $217.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $302.14 | $0.00 | $0.00 | $302.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2026 | PAYMENT | ECOATM LLC GOVACH ACH - 346062636 | $-86.96 | $0.00 |
| 01/02/2026 | BILL | ECO ATM LLC | $86.96 | $86.96 |
| 02/12/2025 | PAYMENT | ECOATM LLC GOVACH ACH - 331510453 | $-134.43 | $0.00 |
| 01/31/2025 | BILL | ECO ATM LLC | $134.43 | $134.43 |
| 12/14/2023 | PAYMENT | ECOATM LLC GOVACH ACH - 314278151 | $-176.44 | $0.00 |
| 11/29/2023 | BILL | ECO ATM LLC | $176.44 | $176.44 |
| 02/17/2023 | PAYMENT | ECOATM LLC GOVACH ACH - 301224423 | $-217.42 | $0.00 |
| 01/30/2023 | BILL | ECO ATM LLC | $217.42 | $217.42 |
| 12/15/2021 | PAYMENT | ECO ATM LLC CREDIT: D | $-302.14 | $0.00 |
| 12/02/2021 | BILL | ECO ATM LLC | $302.14 | $302.14 |