Tax Account BU216058
Owners
WELLS FARGO BANK-196100
PO BOX 2609
CARLSBAD, CA 92018-2609
WELLS FARGO/SPRING CREEK
Account Summary
| Account ID | BU216058 |
|---|---|
| Account Type | Personal Property |
| Location | 100 TRESCARTES AVE SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $341.77 |
| Total | $341.77 |
| Paid | $341.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $347.10 | $0.00 | $347.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $411.80 | $0.00 | $411.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $502.79 | $0.00 | $502.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $571.49 | $0.00 | $571.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2024 | PAYMENT | RYAN LLC CHECK 00023902 | $-341.77 | $0.00 |
| 01/31/2024 | BILL | WELLS FARGO BANK-196100 | $341.77 | $341.77 |
| 02/22/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00020835 | $-347.10 | $0.00 |
| 01/24/2023 | BILL | WELLS FARGO BANK-196100 | $347.10 | $347.10 |
| 02/28/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017699 | $-411.80 | $0.00 |
| 01/25/2022 | BILL | WELLS FARGO BANK-196100 | $411.80 | $411.80 |
| 04/08/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 14599 | $-502.79 | $0.00 |
| 03/10/2021 | BILL | WELLS FARGO BANK-196100 | $502.79 | $502.79 |
| 03/23/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 10745 | $-571.49 | $0.00 |
| 02/25/2020 | BILL | WELLS FARGO BANK-196100 | $571.49 | $571.49 |
| 02/19/2019 | PAYMENT | RYAN LLC CHECK NUM: 0000006889 | $-671.27 | $0.00 |
| 01/24/2019 | BILL | WELLS FARGO BANK-196100 | $671.27 | $671.27 |
| 02/26/2018 | PAYMENT | RYAN LLC CHECK NUM: 00002968 | $-1,018.03 | $0.00 |
| 01/29/2018 | BILL | WELLS FARGO BANK-196100 | $1,018.03 | $1,018.03 |
| 02/28/2017 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1008752983 | $-968.32 | $0.00 |
| 01/30/2017 | BILL | WELLS FARGO BANK-196100 | $968.32 | $968.32 |
