Tax Account BU217075
Owners
META PLATFORMS, INC
1601 WILLOW RD
MENLO PARK, CA 94025
FKA: FACEBOOK INC
Account Summary
| Account ID | BU217075 |
|---|---|
| Account Type | Personal Property |
| Location | 2077 WILD RICE DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,553.50 |
| Total | $3,908.85 |
| Paid | $3,908.85 |
| 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 | $4,486.84 | $0.00 | $4,486.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,344.26 | $0.00 | $1,344.26 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,223.89 | $0.00 | $1,223.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $141.20 | $14.09 | $155.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2024 | PAYMENT | META PLATFORMS, INC CHECK 83198016 | $-355.35 | $0.00 |
| 03/19/2024 | PAYMENT | META PLATFORMS, INC CHECK 82678444 | $-3,553.50 | $355.35 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $355.35 | $3,908.85 |
| 01/31/2024 | BILL | META PLATFORMS, INC | $3,553.50 | $3,553.50 |
| 02/27/2023 | PAYMENT | META PLATFORMS, INC CHECK NUM: 80045006 | $-4,486.84 | $0.00 |
| 01/24/2023 | BILL | META PLATFORMS, INC | $4,486.84 | $4,486.84 |
| 02/22/2022 | PAYMENT | FACEBOOK INC CHECK NUM: 77653016 | $-1,344.26 | $0.00 |
| 01/25/2022 | BILL | FACEBOOK INC | $1,344.26 | $1,344.26 |
| 04/16/2021 | PAYMENT | FACEBOOK INC CHECK NUM: ACH | $-1,223.89 | $0.00 |
| 03/10/2021 | BILL | FACEBOOK INC | $1,223.89 | $1,223.89 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $-0.03 | $0.00 |
| 06/08/2020 | PAYMENT | FACEBOOK INC. CHECK NUM: ACH | $-155.29 | $0.03 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $14.12 | $155.32 |
| 02/25/2020 | BILL | FACEBOOK INC | $141.20 | $141.20 |
| 02/19/2019 | PAYMENT | MELAKUOVA, TEREZA CHECK BANK: OP INTERNET NUM: 132527658 | $-285.14 | $0.00 |
| 01/24/2019 | BILL | FACEBOOK INC | $285.14 | $285.14 |
| 03/06/2018 | PAYMENT | FACEBOOK, FACEBOOK CHECK BANK: OP INTERNET NUM: 128209454 | $-599.66 | $0.00 |
| 01/29/2018 | BILL | FACEBOOK, INC | $599.66 | $599.66 |
