Tax Account 1022-15-001-124

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Owners

KAHN, MICHAEL
17130 VAN BUREN BLVD #36
RIVERSIDE, CA 92504

Account Summary

Account ID	1022-15-001-124
Account Type	Real Estate
Location	3880 CARTER DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-124

Account Type

Real Estate

Location

3880 CARTER DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.51
Total	$339.88
Paid	$339.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.51

Total

$339.88

Paid

$339.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.27	$3.37	$84.27	$87.64	$0.00
2	10/07/2024	10/17/2024	Paid	$84.08	$0.00	$84.08	$84.08	$0.00
3	01/06/2025	01/16/2025	Paid	$84.08	$0.00	$84.08	$84.08	$0.00
4	03/03/2025	03/13/2025	Paid	$84.08	$0.00	$84.08	$84.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$288.51	$10.10	$298.61	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$267.14	$9.35	$276.49	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$258.37	$0.00	$258.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$249.39	$0.00	$249.39	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$237.97	$0.00	$237.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$228.39	$0.00	$228.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$215.29	$0.00	$215.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	KAHN, MICHAEL CHECK 12989120	$-339.88	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$339.88
07/15/2024	BILL	KAHN, MICHAEL	$336.51	$336.51
07/24/2023	PAYMENT	MICHAEL KAHN GOV GOVOLUTION - 308338795	$-311.60	$0.00
07/14/2023	BILL	KAHN, MICHAEL	$311.60	$311.60
02/15/2023	PAYMENT	V G CONSTRUCTION CORP CHECK 1258	$-72.12	$0.00
12/14/2022	PAYMENT	V G CONSTRUCTION CORP CHECK 1253	$-226.49	$72.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.21	$298.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$291.40
07/19/2022	BILL	V G CONSTRUCTION CORP	$288.51	$288.51
03/21/2022	PAYMENT	V G CONSTRUCTION CORP CHECK	$-64.09	$0.00
11/18/2021	PAYMENT	V G CONSTRUCTION CORP CHECK	$-212.40	$64.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.68	$276.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$269.81
07/14/2021	BILL	V G CONSTRUCTION CORP	$267.14	$267.14
08/21/2020	PAYMENT	DE MOSS, GERI L TTE CHECK	$-258.37	$0.00
07/13/2020	BILL	DE MOSS, GERI L & LOGAN, JEANN	$258.37	$258.37
08/20/2019	PAYMENT	DE MOSS, GERI L CHECK	$-249.39	$0.00
07/15/2019	BILL	DE MOSS, GERI L & LOGAN, JEANN	$249.39	$249.39
08/10/2018	PAYMENT	DE MOSS, GERI L & LOGAN, JEANN CHECK	$-237.97	$0.00
07/12/2018	BILL	DE MOSS, GERI L & LOGAN, JEANN	$237.97	$237.97
08/15/2017	PAYMENT	DE MOSS, GERI L & LOGAN, JEANN CHECK	$-228.39	$0.00
07/14/2017	BILL	DE MOSS, GERI L & LOGAN, JEANN	$228.39	$228.39
08/04/2016	PAYMENT	DE MOSS, GERI L & LOGAN, JEANN CHECK	$-222.60	$0.00
07/12/2016	BILL	DE MOSS, GERI L & LOGAN, JEANN	$222.60	$222.60
08/25/2015	PAYMENT	DEMOSS, GERI L ET AL* CHECK	$-222.17	$0.00
07/14/2015	BILL	DEMOSS, GERI L ET AL*	$222.17	$222.17
08/14/2014	PAYMENT	DEMOSS, GERI L ET AL* CHECK	$-215.29	$0.00
07/17/2014	BILL	DEMOSS, GERI L ET AL*	$215.29	$215.29
08/13/2013	PAYMENT	DEMOSS, GERI L ET AL* CHECK	$-209.03	$0.00
07/16/2013	BILL	DEMOSS, GERI L ET AL*	$209.03	$209.03
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-200.61	$0.00
07/13/2012	BILL	DEMOSS, GERI L ET AL*	$200.61	$200.61
08/12/2011	PAYMENT	DEMOSS, GERI L ET AL* CHECK	$-188.53	$0.00
07/15/2011	BILL	DEMOSS, GERI L ET AL*	$188.53	$188.53
07/28/2010	PAYMENT	DEMOSS, GERI L ET AL* CHECK	$-178.35	$0.00
07/14/2010	BILL	DEMOSS, GERI L ET AL*	$178.35	$178.35
07/29/2009	PAYMENT	DEMOSS, GERI L ET AL* CHECK	$-165.90	$0.00
07/13/2009	BILL	DEMOSS, GERI L ET AL*	$165.90	$165.90
08/11/2008	PAYMENT	ROBERT CRENSHAW CHECK	$-153.62	$0.00
07/18/2008	BILL	CRENSHAW, R M & N C TRUST	$153.62	$153.62
08/14/2007	PAYMENT	CRENSHAW, R M & N C	$-142.28	$0.00
07/01/2007	BILL	CRENSHAW, R M & N C TRUST	$142.28	$142.28
08/09/2006	PAYMENT	CRENSHAW, R M & N C	$-131.70	$0.00
07/01/2006	BILL	CRENSHAW, R M & N C TRUST	$131.70	$131.70
08/15/2005	PAYMENT	CRENSHAW, R M & N C	$-121.94	$0.00
07/01/2005	BILL	CRENSHAW, R M & N C TRUST	$121.94	$121.94
08/09/2004	PAYMENT	CRENSHAW, R M & N C	$-113.67	$0.00
07/01/2004	BILL	CRENSHAW, R M & N C TRUST	$113.67	$113.67
08/11/2003	PAYMENT	CRENSHAW, R M & N C	$-115.11	$0.00
07/01/2003	BILL	CRENSHAW, R M & N C TRUST	$115.11	$115.11
08/01/2002	PAYMENT	CRENSHAW, R M & N C	$-152.75	$0.00
07/01/2002	BILL	CRENSHAW, R M & N C TRUST	$152.75	$152.75
08/03/2001	PAYMENT	CRENSHAW, R M & N C	$-153.15	$0.00
07/01/2001	BILL	CRENSHAW, R M & N C TRUST	$153.15	$153.15
08/02/2000	PAYMENT	CRENSHAW, R M & N C	$-148.97	$0.00
07/01/2000	BILL	CRENSHAW, R M & N C TRUST	$148.97	$148.97
07/28/1999	PAYMENT	CRENSHAW, R M & N C	$-165.24	$0.00
07/01/1999	BILL	CRENSHAW, R M & N C TRUST	$165.24	$165.24
07/29/1998	PAYMENT	CRENSHAW, R M & N C	$-165.06	$0.00
07/01/1998	BILL	CRENSHAW, R M & N C TRUST	$165.06	$165.06
08/06/1997	PAYMENT	CRENSHAW, R M & N C	$-198.61	$0.00
07/01/1997	BILL	CRENSHAW, R M & N C	$198.61	$198.61
08/02/1996	PAYMENT	CRENSHAW, R M & N C	$-198.46	$0.00
07/01/1996	BILL	CRENSHAW, R M & N C	$198.46	$198.46
08/08/1995	PAYMENT		$-171.34	$0.00
07/01/1995	BILL	CRENSHAW, R M & N C	$171.34	$171.34
07/26/1994	PAYMENT		$-173.83	$0.00
07/01/1994	BILL	CRENSHAW, R M & N C	$173.83	$173.83
07/27/1993	PAYMENT		$-172.32	$0.00
07/01/1993	BILL	CRENSHAW, R M & N C	$172.32	$172.32
08/11/1992	PAYMENT		$-168.68	$0.00
07/01/1992	BILL	CRENSHAW, R M & N C	$168.68	$168.68
08/08/1991	PAYMENT		$-134.61	$0.00
07/01/1991	BILL	CRENSHAW, R M & N C	$134.61	$134.61
08/07/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	CRENSHAW, ROBERT & N L	$78.57	$78.57
08/21/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	CRENSHAW, ROBERT & N L	$75.61	$75.61
07/20/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	CRENSHAW, ROBERT & N L	$79.65	$79.65
08/11/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CRENSHAW, ROBERT & N L	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	CRENSHAW,ROBERT & N L	$76.13	$76.13