Tax Account CS008063

Print Page · · Payments Cart · New Search

Owners

CALIFORNIA DEPT OF HIGHWAY
601 N 7TH ST BLDG C
SACRAMENTO, CA 95811-0000

Account Summary

Account ID	CS008063
Account Type	Personal Property
Location	PINE GROVE CELL TOWER MASON VALLEY
Balance	$1,553.64
Currently Due	$1,553.64

Account ID

CS008063

Account Type

Personal Property

Location

PINE GROVE CELL TOWER
MASON VALLEY

Balance

$1,553.64

Currently Due

$1,553.64

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$1,404.88
Total	$1,404.88
Paid	$0.00
Balance	$1,404.88
Due	$1,553.64
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,404.88

Total

$1,404.88

Paid

$0.00

Balance

$1,404.88

Due

$1,553.64

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$1,404.88	$0.00	$0.00	$1,404.88	$0.00	$1,553.64

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 PERSONAL PROPERTY TAXES	$1,487.64	$148.76	$0.00	$1,487.64	$148.76	$148.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,559.48	$0.00	$0.00	$1,559.48	$0.00	$0.00	3.6444	2.1
2023/2024 PERSONAL PROPERTY TAXES	$1,583.53	$0.00	$0.00	$1,583.53	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$1,488.02	$0.00	$0.00	$1,488.02	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$1,571.10	$0.00	$0.00	$1,571.10	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$1,640.42	$0.00	$0.00	$1,640.42	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$1,684.70	$0.00	$0.00	$1,684.70	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$1,754.41	$0.00	$0.00	$1,754.41	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$1,860.10	$0.00	$0.00	$1,860.10	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$1,952.70	$195.27	$0.00	$2,147.97	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,404.88	$1,553.64
11/26/2025	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK 61-515476	$-1,487.64	$148.76
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$148.76	$1,636.40
08/28/2025	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,487.64	$1,487.64
10/09/2024	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK 68-264415	$-1,559.48	$0.00
09/17/2024	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,559.48	$1,559.48
03/06/2024	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK 66-601838	$-1,583.53	$0.00
02/13/2024	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,583.53	$1,583.53
10/06/2022	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK 62636035	$-1,488.02	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,488.02
09/06/2022	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,488.02	$1,488.02
12/23/2021	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK 60486575	$-1,571.10	$0.00
11/19/2021	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,571.10	$1,571.10
10/12/2020	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK NUM: 65267926	$-1,640.42	$0.00
08/28/2020	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,640.42	$1,640.42
10/01/2019	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK NUM: 502392	$-1,684.70	$0.00
08/21/2019	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,684.70	$1,684.70
10/11/2018	PAYMENT	CALIFORNIA DEPT OF HIGHWAY CHECK NUM: 69820320	$-1,754.41	$0.00
08/22/2018	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,754.41	$1,754.41
10/04/2017	PAYMENT	STATE OF CALIFORNIA CHECK NUM: 07-966450	$-1,860.10	$0.00
08/24/2017	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,860.10	$1,860.10
04/14/2017	PAYMENT	STATE OF CALIFORNIA-MTR VHCLE CHECK NUM: 07-525207	$-2,147.97	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$195.27	$2,147.97
12/19/2016	BILL	CALIFORNIA DEPT OF HIGHWAY	$1,952.70	$1,952.70
04/25/2016	PAYMENT	STATE OF CALIFORNIA CHECK NUM: 06-725166	$-2,281.79	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$207.44	$2,281.79
12/07/2015	BILL	CALIFORNIA DEPT OF HIGHWAY	$2,074.35	$2,074.35