Tax Account LY981500
Owners
APPLE INC.
12545 Riata Vista Cir 580-GL
Austin , TX 78727
Account Summary
Account ID | LY981500 |
---|---|
Account Type | Personal Property |
Location | 1000 SIERRA WAY YERINGTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $484.63 |
Total | $484.63 |
Paid | $484.63 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6444 |
Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $3,317.83 | $0.00 | $3,317.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
2021/2022 PERSONAL PROPERTY TAXES | $508,760.61 | $0.00 | $508,760.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
2020/2021 UNSECURED TAXES | $530,814.51 | $0.00 | $530,814.51 | $0.00 | $0.00 | 3.6444 | 2.0 |
2019/2020 UNSECURED TAXES | $543,841.57 | $0.00 | $543,841.57 | $0.00 | $0.00 | 3.6444 | 2.0 |
2018/2019 UNSECURED TAXES | $565,183.10 | $0.00 | $565,183.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
2017/2018 UNSECURED TAXES | $596,526.54 | $0.00 | $596,526.54 | $0.00 | $0.00 | 3.6444 | 2.0 |
2016/2017 UNSECURED TAXES | $617,081.41 | $0.00 | $617,081.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/11/2024 | PAYMENT | INC. APPLE PNP PNP - 164029120 | $-484.63 | $0.00 |
09/17/2024 | BILL | APPLE INC. | $484.63 | $484.63 |
10/06/2023 | PAYMENT | INC. APPLE PNP PNP - 143647316 | $-3,317.83 | $0.00 |
09/07/2023 | BILL | APPLE INC. | $3,317.83 | $3,317.83 |
01/05/2022 | PAYMENT | NANCY APPLE INC. PNP PNP - 106246080 | $-8,760.61 | $0.00 |
01/05/2022 | PAYMENT | NANCY APPLE INC. PNP PNP - 106235157 | $-500,000.00 | $8,760.61 |
11/19/2021 | BILL | APPLE INC. | $508,760.61 | $508,760.61 |
12/22/2020 | PAYMENT | APPLE INC. CHECK 2739048 | $-530,814.51 | $0.00 |
11/20/2020 | BILL | APPLE INC. | $530,814.51 | $530,814.51 |
10/02/2019 | PAYMENT | APPLE INC. CHECK NUM: 2703804 | $-543,841.57 | $0.00 |
08/21/2019 | BILL | APPLE INC. | $543,841.57 | $543,841.57 |
10/01/2018 | PAYMENT | APPLE INC. CHECK NUM: 2667383 | $-565,183.10 | $0.00 |
08/22/2018 | BILL | APPLE INC. | $565,183.10 | $565,183.10 |
09/29/2017 | PAYMENT | APPLE INC. CHECK NUM: 2624439 | $-596,526.54 | $0.00 |
08/24/2017 | BILL | APPLE INC. | $596,526.54 | $596,526.54 |
01/25/2017 | PAYMENT | APPLE INC. CHECK NUM: 2599074 | $-617,081.41 | $0.00 |
12/19/2016 | BILL | APPLE INC. | $617,081.41 | $617,081.41 |