Tax Account TC000041
Owners
TOPAZ ADOBE LLC
PO BOX 1030
APTOS, CA 95001
Account Summary
| Account ID | TC000041 |
|---|---|
| Account Type | Personal Property |
| Location | TOPAZ LAKE, NEVADA TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $547.53 |
| Total | $547.53 |
| Paid | $547.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $575.30 | $0.00 | $575.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.03 | $0.00 | $37.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 PERSONAL PROPERTY TAXES | $45.11 | $0.00 | $45.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $48.06 | $0.00 | $48.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $52.69 | $0.00 | $52.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 PERSONAL PROPERTY TAXES | $63.07 | $0.00 | $63.07 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2023 | PAYMENT | TOPAZ ADOBE LLC CHECK 1006 | $-547.53 | $0.00 |
| 11/29/2023 | BILL | TOPAZ ADOBE LLC | $547.53 | $547.53 |
| 03/01/2023 | PAYMENT | TOPAZ ADOBE LLC CHECK 1029 | $-575.30 | $0.00 |
| 01/30/2023 | BILL | TOPAZ ADOBE LLC | $575.30 | $575.30 |
| 12/15/2021 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-37.03 | $0.00 |
| 12/02/2021 | BILL | TOPAZ ADOBE LLC | $37.03 | $37.03 |
| 01/02/2021 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-45.11 | $0.00 |
| 12/01/2020 | BILL | TOPAZ ADOBE LLC | $45.11 | $45.11 |
| 12/12/2019 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-48.06 | $0.00 |
| 11/19/2019 | BILL | TOPAZ ADOBE LLC | $48.06 | $48.06 |
| 12/13/2018 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-52.69 | $0.00 |
| 11/26/2018 | BILL | TOPAZ ADOBE LLC | $52.69 | $52.69 |
| 12/11/2017 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-63.07 | $0.00 |
| 11/09/2017 | BILL | TOPAZ ADOBE LLC | $63.07 | $63.07 |
| 12/08/2016 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-81.92 | $0.00 |
| 11/16/2016 | BILL | TOPAZ ADOBE LLC | $81.92 | $81.92 |
| 01/06/2016 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-113.17 | $0.00 |
| 11/18/2015 | BILL | TOPAZ ADOBE LLC | $113.17 | $113.17 |
| 01/27/2015 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-264.94 | $0.00 |
| 01/27/2015 | AMENDMENT | REMOVED PENALTY POSTMARKED OK | $-26.49 | $264.94 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $26.49 | $291.43 |
| 11/25/2014 | BILL | TOPAZ ADOBE LLC | $264.94 | $264.94 |
| 01/13/2014 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-275.38 | $0.00 |
| 11/15/2013 | BILL | TOPAZ ADOBE LLC | $275.38 | $275.38 |
| 01/15/2013 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-125.37 | $0.00 |
| 11/19/2012 | BILL | TOPAZ ADOBE LLC | $125.37 | $125.37 |
| 12/05/2011 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-141.45 | $0.00 |
| 11/07/2011 | BILL | TOPAZ ADOBE LLC | $141.45 | $141.45 |
| 12/03/2010 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-54.99 | $0.00 |
| 10/27/2010 | BILL | TOPAZ ADOBE LLC | $54.99 | $54.99 |
| 11/10/2009 | PAYMENT | TOPAZ ADOBE LLC CHECK | $-57.22 | $0.00 |
| 10/20/2009 | BILL | TOPAZ ADOBE LLC | $57.22 | $57.22 |
| 12/12/2008 | PAYMENT | TOPAZ ADOBE, LLC CHECK | $-41.24 | $0.00 |
| 11/17/2008 | BILL | TOPAZ ADOBE, LLC | $41.24 | $41.24 |
| 11/19/2007 | PAYMENT | TOPAZ ADOBE, LLC CHECK | $-42.60 | $0.00 |
| 10/30/2007 | BILL | TOPAZ ADOBE, LLC | $42.60 | $42.60 |