Tax Account LY981500
Owners
APPLE INC.
ONE APPLE PARK WAY MS:29
CUPERTINO, CA 95014-0000
Account Summary
| Account ID | LY981500 |
|---|---|
| Account Type | Personal Property |
| Location | 1000 SIERRA WAY YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,317.83 |
| Total | $3,317.83 |
| Paid | $3,317.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 10/06/2023 | 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 |