Tax Account RU001070

Owners

SWAIDAN, KARL I TR
301 E COLORADO BLVD STE 900
PASADENA, CA 91101-1916

JOHNSTONE, WILLIAM S JR TR

Account Summary

Account ID RU001070
Account Type Personal Property
Location SMITH CREEK RD
JIGGS
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 2.0 (Television District)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.0
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/16/2024BILLBelow minimum amount to Bill$0.00$0.00
01/30/2024BILLBelow minimum amount to Bill$0.00$0.00
01/24/2023BILLBelow minimum amount to Bill$0.00$0.00
03/02/2022AMENDMENTBILLED AS RS000035 AGRICULTURE$-49.27$0.00
03/02/2022ADJUSTMENTSTRIKEOFF-WILL REFUND NUM: 2663$49.27$49.27
02/22/2022VOIDSAM & DEMETRA WINSTON TRUST CHECK NUM: 2663$-49.27$0.00
01/25/2022BILLJOHNSTONE, WILLIAM S JR TR$49.27$49.27
02/26/2021BILLBelow minimum amount to Bill$0.00$0.00
01/24/2019BILLBelow minimum amount to Bill$0.00$0.00
01/29/2018BILLBelow minimum amount to Bill$0.00$0.00
01/30/2017BILLBelow minimum amount to Bill$0.00$0.00
01/22/2016BILLBelow minimum amount to Bill$0.00$0.00
03/12/2015BILLBelow minimum amount to Bill$0.00$0.00
02/06/2014PAYMENTSHURTZ, ROY AND LISA P CHECK NUM: 1256$-100.34$0.00
01/28/2014BILLSHURTZ, ROY$100.34$100.34
03/07/2013PAYMENTSHURTZ, ROY CHECK NUM: 3922$-20.26$0.00
01/31/2013BILLSHURTZ, ROY$20.26$20.26
01/23/2012BILLBelow minimum amount to Bill$0.00$0.00
01/28/2011BILLBelow minimum amount to Bill$0.00$0.00
01/26/2010BILLBelow minimum amount to Bill$0.00$0.00
01/26/2009BILLBelow minimum amount to Bill$0.00$0.00
01/29/2008BILLBelow minimum amount to Bill$0.00$0.00
02/22/2007BILLBelow minimum amount to Bill$0.00$0.00
02/02/2006BILLBelow minimum amount to Bill$0.00$0.00
02/25/2005PAYMENTSHURTZ, ROY CHECK NUM: 1211$-25.87$0.00
02/10/2005BILLBilled on Old System$25.87$25.87