Tax Account BU230314
Owners
ELECTRO RENT CORPORATION
8511 FALLBROOK AVE STE 200
WEST HILLS, CA 91304-3264
Account Summary
| Account ID | BU230314 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 3.0 SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $121.51 | $0.00 | $121.51 | $0.00 | $0.00 | 2.6370 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2023 | PAYMENT | ELECTRO RENT CORPORATION CHECK NUM: 00821411 | $-121.51 | $0.00 |
| 01/24/2023 | BILL | ELECTRO RENT CORPORATION | $121.51 | $121.51 |
