Tax Account 1022-29-412-005

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Owners

KMAC PROPERTIES LLC
1443 W LOCUST ST
ONTARIO, CA 91762

Account Summary

Account ID	1022-29-412-005
Account Type	Real Estate
Location	3474 MARK TWAIN AV TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-412-005

Account Type

Real Estate

Location

3474 MARK TWAIN AV
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.16
Total	$1,902.16
Paid	$1,902.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,902.16

Total

$1,902.16

Paid

$1,902.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$475.69	$0.00	$475.69	$475.69	$0.00
2	10/07/2024	10/17/2024	Paid	$475.49	$0.00	$475.49	$475.49	$0.00
3	01/06/2025	01/16/2025	Paid	$475.49	$0.00	$475.49	$475.49	$0.00
4	03/03/2025	03/13/2025	Paid	$475.49	$0.00	$475.49	$475.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.27	$0.00	$1,761.27	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,630.81	$57.08	$1,687.89	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,510.00	$0.00	$1,510.00	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,460.35	$0.00	$1,460.35	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,417.83	$0.00	$1,417.83	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,376.53	$0.00	$1,376.53	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,336.45	$0.00	$1,336.45	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,302.57	$0.00	$1,302.57	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,299.98	$0.00	$1,299.98	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,262.13	$0.00	$1,262.13	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CHRIS GOV GOVOLUTION - 324164204	$-1,902.16	$0.00
07/15/2024	BILL	KMAC PROPERTIES LLC	$1,902.16	$1,902.16
08/07/2023	PAYMENT	KMAC PROPERTIES LLC GOVACH ACH - 309057082	$-1,761.27	$0.00
07/14/2023	BILL	KMAC PROPERTIES LLC	$1,761.27	$1,761.27
11/21/2022	PAYMENT	CHRISTIAN M PEICH GOV GOVOLUTION - 297723044	$-1,687.89	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.77	$1,687.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.31	$1,647.12
07/19/2022	BILL	KMAC PROPERTIES LLC	$1,630.81	$1,630.81
08/08/2021	PAYMENT	CHRISTIAN PEICH CREDIT: D	$-1,510.00	$0.00
07/14/2021	BILL	KMAC PROPERTIES LLC	$1,510.00	$1,510.00
02/03/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-365.08	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-365.08	$365.08
09/30/2020	PAYMENT	M&T BANK CHECK	$-365.08	$730.16
08/13/2020	PAYMENT	M&T BANK CHECK	$-365.11	$1,095.24
07/13/2020	BILL	GRAHAM, PAMELA S	$1,460.35	$1,460.35
02/28/2020	PAYMENT	M&T BANK CHECK	$-354.45	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-354.45	$354.45
10/07/2019	PAYMENT	M&T BANK CHECK	$-354.45	$708.90
08/16/2019	PAYMENT	M&T BANK CHECK	$-354.48	$1,063.35
07/15/2019	BILL	GRAHAM, PAMELA S	$1,417.83	$1,417.83
02/28/2019	PAYMENT	M&T BANK CHECK	$-344.13	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-344.13	$344.13
09/28/2018	PAYMENT	M&T BANK CHECK	$-344.13	$688.26
08/16/2018	PAYMENT	M&T BANK CHECK	$-344.14	$1,032.39
07/12/2018	BILL	GRAHAM, PAMELA S	$1,376.53	$1,376.53
02/22/2018	PAYMENT	M&T BANK CHECK	$-334.11	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-334.11	$334.11
09/29/2017	PAYMENT	M&T BANK CHECK	$-334.11	$668.22
08/23/2017	PAYMENT	M&T BANK CHECK	$-334.12	$1,002.33
07/14/2017	BILL	GRAHAM, PAMELA S	$1,336.45	$1,336.45
03/07/2017	PAYMENT	M&T BANK CHECK	$-325.64	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-325.64	$325.64
09/30/2016	PAYMENT	M&T BANK CHECK	$-325.64	$651.28
08/16/2016	PAYMENT	M&T BANK CHECK	$-325.65	$976.92
07/12/2016	BILL	GRAHAM, PAMELA S & GILBERT E	$1,302.57	$1,302.57
03/08/2016	PAYMENT	M&T BANK CHECK	$-324.99	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-324.99	$324.99
10/07/2015	PAYMENT	M&T BANK CHECK	$-324.99	$649.98
08/17/2015	PAYMENT	M&T BANK CHECK	$-325.01	$974.97
07/14/2015	BILL	GRAHAM, PAMELA S & GILBERT E	$1,299.98	$1,299.98
03/03/2015	PAYMENT	M&T BANK CHECK	$-315.53	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-315.53	$315.53
10/03/2014	PAYMENT	M&T BANK CHECK	$-315.53	$631.06
08/18/2014	PAYMENT	M&T BANK CHECK	$-315.54	$946.59
07/17/2014	BILL	GRAHAM, PAMELA S & GILBERT E	$1,262.13	$1,262.13
03/04/2014	PAYMENT	M&T BANK CHECK	$-306.34	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-306.34	$306.34
10/03/2013	PAYMENT	M&T BANK CHECK	$-306.34	$612.68
08/23/2013	PAYMENT	M & T BANK CHECK	$-306.36	$919.02
07/16/2013	BILL	GRAHAM, PAMELA S & GILBERT E	$1,225.38	$1,225.38
03/04/2013	PAYMENT	M&T BANK CHECK	$-297.40	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-297.40	$297.40
08/08/2012	PAYMENT	NATIONS TITLE CHECK	$-594.81	$594.80
07/13/2012	BILL	GRAHAM, PAMELA S & GILBERT E	$1,189.61	$1,189.61
03/02/2012	PAYMENT	M&T BANK CHECK	$-288.76	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-288.76	$288.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-288.76	$577.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-288.77	$866.28
07/15/2011	BILL	GRAHAM, PAMELA S & GILBERT E	$1,155.05	$1,155.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-280.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-280.35	$280.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.35	$560.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.37	$841.05
07/14/2010	BILL	GRAHAM, PAMELA S & GILBERT E	$1,121.42	$1,121.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.18	$272.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-272.18	$544.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-272.21	$816.54
07/13/2009	BILL	GRAHAM, PAMELA S & GILBERT E	$1,088.75	$1,088.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-264.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-264.25	$264.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-264.25	$528.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-264.28	$792.75
07/18/2008	BILL	GRAHAM, PAMELA S & GILBERT E	$1,057.03	$1,057.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-256.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-256.55	$256.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-256.55	$513.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-256.55	$769.67
07/01/2007	BILL	GRAHAM, PAMELA S & GILBERT E	$1,026.22	$1,026.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-249.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-249.08	$249.11
08/11/2006	PAYMENT	11	$-498.16	$498.19
07/01/2006	BILL	GRAHAM, GILBERT E & PAMELA S	$996.35	$996.35
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-241.84	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-241.83	$241.84
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-241.83	$483.67
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-241.83	$725.50
07/01/2005	BILL	GRAHAM, GILBERT E & PAMELA S	$967.33	$967.33
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-234.79	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-234.79	$234.79
10/13/2004	PAYMENT	CHASE MANHATTAN	$-234.79	$469.58
07/27/2004	PAYMENT	GRAHAM, GILBERT E &	$-234.79	$704.37
07/01/2004	BILL	GRAHAM, GILBERT E & PAMELA S	$939.16	$939.16
03/09/2004	PAYMENT	GRAHAM, GILBERT E &	$-736.47	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.45	$736.47
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.38	$713.02
08/15/2003	PAYMENT	CHASE	$-234.54	$703.64
07/01/2003	BILL	GRAHAM, GILBERT E & PAMELA S	$938.18	$938.18
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.18	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.18	$233.18
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.18	$466.36
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.18	$699.54
07/01/2002	BILL	GRAHAM, GILBERT E & PAMELA S	$932.72	$932.72
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-217.75	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-217.74	$217.75
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-217.74	$435.49
08/22/2001	PAYMENT	CHASE MANHATTAN	$-217.74	$653.23
07/01/2001	BILL	GRAHAM, GILBERT E & PAMELA S	$870.97	$870.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-215.59	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-215.57	$215.59
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-215.57	$431.16
08/23/2000	PAYMENT	CHASE MANHATTAN	$-215.57	$646.73
07/01/2000	BILL	GRAHAM, GILBERT E & PAMELA S	$862.30	$862.30
10/08/1999	PAYMENT	DEBRA ROSSE	$-643.80	$0.00
07/27/1999	PAYMENT	GIOVACCHINI, JOHN TR	$-214.59	$643.80
07/01/1999	BILL	GIOVACCHINI, JOHN TRUSTEE	$858.39	$858.39
03/01/1999	PAYMENT	GIOVACCHINI, JOHN TR	$-214.57	$0.00
01/07/1999	PAYMENT	GIOVACCHINI, JOHN TR	$-214.57	$214.57
10/14/1998	PAYMENT	GIOVACCHINI, JOHN TR	$-214.57	$429.14
08/06/1998	PAYMENT	GIOVACCHINI, JOHN TR	$-214.57	$643.71
07/01/1998	BILL	GIOVACCHINI, JOHN TRUSTEE	$858.28	$858.28
01/05/1998	PAYMENT	GIOVACCHINI, JOHN	$-409.05	$0.00
08/06/1997	PAYMENT	GIOVACCHINI, JOHN	$-409.02	$409.05
07/01/1997	BILL	GIOVACCHINI, JOHN	$818.07	$818.07
03/06/1997	PAYMENT	GIOVACCHINI, JOHN	$-209.19	$0.00
01/07/1997	PAYMENT	GIOVACCHINI, JOHN	$-209.18	$209.19
09/17/1996	PAYMENT	GIOVACCHINI, JOHN	$-426.73	$418.37
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.37	$845.10
07/01/1996	BILL	GIOVACCHINI, JOHN	$836.73	$836.73
01/10/1996	PAYMENT		$-431.93	$0.00
10/06/1995	PAYMENT		$-215.96	$431.93
09/11/1995	PAYMENT		$-224.60	$647.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.64	$872.49
07/01/1995	BILL	GIOVACCHINI, JOHN	$863.85	$863.85
03/17/1995	PAYMENT		$-438.81	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.60	$438.81
09/02/1994	PAYMENT		$-438.78	$430.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.60	$868.99
07/01/1994	BILL	GIOVACCHINI, JOHN	$860.39	$860.39
03/10/1994	PAYMENT		$-211.07	$0.00
01/06/1994	PAYMENT		$-211.07	$211.07
10/12/1993	PAYMENT		$-211.07	$422.14
08/06/1993	PAYMENT		$-211.07	$633.21
07/01/1993	BILL	GIOVACCHINI, JOHN	$844.28	$844.28
03/08/1993	PAYMENT		$-190.69	$0.00
11/02/1992	PAYMENT		$-388.95	$190.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.63	$579.64
08/27/1992	PAYMENT		$-190.66	$572.01
07/01/1992	BILL	GIOVACCHINI, JOHN	$762.67	$762.67
03/05/1992	PAYMENT		$-171.62	$0.00
01/08/1992	PAYMENT		$-171.60	$171.62
10/14/1991	PAYMENT		$-171.60	$343.22
09/13/1991	PAYMENT		$-178.46	$514.82
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.86	$693.28
07/01/1991	BILL	GIOVACCHINI, JOHN	$686.42	$686.42
03/25/1991	PAYMENT		$-174.91	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$174.91
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.73	$174.91
01/09/1991	PAYMENT		$-168.18	$168.18
10/10/1990	PAYMENT		$-168.18	$336.36
08/09/1990	PAYMENT		$-168.18	$504.54
07/01/1990	BILL	GIOVACCHINI, JOHN	$672.72	$672.72
02/06/1990	PAYMENT		$-329.57	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.46	$329.57
10/05/1989	PAYMENT		$-161.54	$323.11
08/22/1989	PAYMENT		$-161.54	$484.65
07/01/1989	BILL	GIOVACCHINI, JOHN	$646.19	$646.19
02/28/1989	PAYMENT		$-154.52	$0.00
01/11/1989	PAYMENT		$-154.49	$154.52
11/08/1988	PAYMENT		$-160.67	$309.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.18	$469.68
07/20/1988	PAYMENT		$-154.49	$463.50
07/01/1988	BILL	GIOVACCHINI, JOHN	$617.99	$617.99
03/07/1988	PAYMENT		$-148.09	$0.00
12/16/1987	PAYMENT		$-148.06	$148.09
10/01/1987	PAYMENT		$-148.06	$296.15
08/13/1987	PAYMENT		$-148.06	$444.21
07/01/1987	BILL	GIOVACCHINI, JOHN & LORA DEAN	$592.27	$592.27
03/05/1987	PAYMENT		$-121.05	$0.00
01/08/1987	PAYMENT		$-121.05	$121.05
10/09/1986	PAYMENT		$-121.05	$242.10
08/01/1986	PAYMENT		$-121.05	$363.15
07/01/1986	BILL	GIOVACCHINI,JOHN & LORA DEAN	$484.20	$484.20