775-962-8000 Tax Account CM001257
Owners
SPACE EXPLORATION TECH CORP
1 ROCKET RD
HAWTHORNE, CA 90250
Account Summary
| Account ID | CM001257 |
|---|---|
| Account Type | Personal Property |
| Location | US HIGHWAY 93 HAWTHORNE |
| Balance | $7,089.31 |
| Currently Due | $7,089.31 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $7,089.31 |
| Total | $7,089.31 |
| Paid | $0.00 |
| Balance | $7,089.31 |
| Due | $7,089.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $7,851.54 | $0.00 | $0.00 | $7,851.54 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $8,756.07 | $0.00 | $0.00 | $8,756.07 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $9,743.36 | $0.00 | $0.00 | $9,743.36 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $9,557.28 | $0.00 | $0.00 | $9,557.28 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,096.81 | $0.00 | $0.00 | $5,096.81 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2026 | BILL | SPACE EXPLORATION TECH CORP | $7,089.31 | $7,089.31 |
| 09/30/2025 | PAYMENT | SPACE EXPLORATION TECH CORP CHECK 260294 | $-7,851.54 | $0.00 |
| 08/26/2025 | BILL | SPACE EXPLORATION TECH CORP | $7,851.54 | $7,851.54 |
| 10/08/2024 | PAYMENT | SPACE EXPLORATION TECH CORP CREDIT 163587366 | $-8,756.07 | $0.00 |
| 08/14/2024 | BILL | SPACE EXPLORATION TECH CORP | $8,756.07 | $8,756.07 |
| 08/16/2023 | PAYMENT | SPACE EXPLORATION TECH CORP CHECK BANK: 16-66/1220 NUM: 203469 | $-9,743.36 | $0.00 |
| 08/01/2023 | BILL | SPACE EXPLORATION TECH CORP | $9,743.36 | $9,743.36 |
| 08/29/2022 | PAYMENT | SPACE EXPLORATION TECH CORP CHECK BANK: 16-66/1220 NUM: 150552 | $-9,557.28 | $0.00 |
| 08/08/2022 | BILL | SPACE EXPLORATION TECH CORP | $9,557.28 | $9,557.28 |
| 12/13/2021 | PAYMENT | SPACE EXPLORATION TECH CORP CHECK BANK: 16-66/1220 NUM: 107915 | $-5,096.81 | $0.00 |
| 09/28/2021 | BILL | SPACE EXPLORATION TECH CORP | $5,096.81 | $5,096.81 |