775-962-8000 Tax Account CM001240
Owners
META PLATFORMS INC
1 META WAY
MENLO PARK, CA 94025
Account Summary
| Account ID | CM001240 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $20,282.04 |
| Currently Due | $20,282.04 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20,282.04 |
| Total | $20,282.04 |
| Paid | $0.00 |
| Balance | $20,282.04 |
| Due | $20,282.04 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $4,845.07 | $0.00 | $4,845.07 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | BILL | META PLATFORMS INC | $20,282.04 | $20,282.04 |
| 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 |