Tax Account CM001240

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FACEBOOK, INC
1601 WILLOW RD
MENLO PARK, CA 94025

Account ID

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,845.07

Total

$4,845.07

Paid

$4,845.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$4,845.07	$0.00	$4,845.07	$4,845.07	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,915.02	$0.00	$4,915.02	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$5,569.94	$0.00	$5,569.94	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$3,747.98	$0.00	$3,747.98	$0.00	$0.00	3.6300	4.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2024	PAYMENT	META PLATFORMS INC FOR FACEBOOK, INC CHECK 84380389	$-4,845.07	$0.00
09/19/2024	BILL	FACEBOOK, INC	$4,845.07	$4,845.07
12/28/2023	PAYMENT	FACEBOOK, INC CHECK 82044789	$-4,915.02	$0.00
08/01/2023	BILL	FACEBOOK, INC	$4,915.02	$4,915.02
10/31/2022	PAYMENT	FACEBOOK, INC CHECK BANK: 65-358/550 NUM: 79218574	$-5,569.94	$0.00
10/31/2022	ADJUSTMENT	WRONG AMOUNT BANK: 65-358/550 NUM: 79218574	$5,569.76	$5,569.94
10/31/2022	VOID	FACEBOOK, INC CHECK BANK: 65-358/550 NUM: 79218574	$-5,569.76	$0.18
09/21/2022	AMENDMENT	no penalty. had ext date.	$-139.25	$5,569.94
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$139.25	$5,709.19
09/21/2022	AMENDMENT	billed in error. had ext date	$5,569.94	$5,569.94
09/21/2022	AMENDMENT	bill in error. had ext date	$-3,323.48	$0.00
08/08/2022	BILL	FACEBOOK, INC	$3,323.48	$3,323.48
12/13/2021	PAYMENT	FACEBOOK, INC CHECK BANK: 65-358/550 NUM: 77197812	$-3,747.98	$0.00
09/28/2021	BILL	FACEBOOK, INC	$3,747.98	$3,747.98