Tax Account 1319-02-000-003
Owners
LITTLE BIT LLC
3408 ROYAL MEADOW LN
SAN JOSE, CA 95135
Account Summary
| Account ID | 1319-02-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2460 DEERHAVEN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.56 |
| Total | $65.56 |
| Paid | $65.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.69 | $0.00 | $60.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $140.64 | $0.00 | $140.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $52.02 | $0.00 | $52.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $74.44 | $0.00 | $74.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $66.67 | $0.00 | $66.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $58.41 | $0.00 | $58.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $104.79 | $0.00 | $104.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $103.66 | $0.00 | $103.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $43.24 | $0.00 | $43.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $41.89 | $0.00 | $41.89 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Carson Valley Basin | 84.45 | 84.45 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 24.13 | 24.13 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 18.10 | 18.10 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 12.06 | 12.06 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 60.32 | 60.32 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 60.32 | 60.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BIT LLC LITTLE GOVACH ACH - 324143023 | $-65.56 | $0.00 |
| 07/15/2024 | BILL | LITTLE BIT LLC | $65.56 | $65.56 |
| 08/11/2023 | PAYMENT | HARN, DEE ANN & MICHAEL CHECK 686 | $-60.69 | $0.00 |
| 07/14/2023 | BILL | HARN, DEE ANN | $60.69 | $60.69 |
| 08/31/2022 | PAYMENT | HARN, DEE ANN CHECK 583 | $-140.64 | $0.00 |
| 08/31/2022 | AMENDMENT | WAIVE PENALTY - POSTMARKED ON TIME | $-1.41 | $140.64 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.41 | $142.05 |
| 07/19/2022 | BILL | HARN, DEE ANN | $140.64 | $140.64 |
| 08/23/2021 | PAYMENT | HARN, DEE ANN & MICHAEL CHECK | $-52.02 | $0.00 |
| 07/14/2021 | BILL | HARN, DEE ANN | $52.02 | $52.02 |
| 07/29/2020 | PAYMENT | LAWRENCE REECE CHECK | $-74.44 | $0.00 |
| 07/13/2020 | BILL | HARN, DEE ANN | $74.44 | $74.44 |
| 08/09/2019 | PAYMENT | HARN, DEE ANN CHECK | $-66.67 | $0.00 |
| 07/15/2019 | BILL | HARN, DEE ANN | $66.67 | $66.67 |
| 08/22/2018 | PAYMENT | HARN, DEE ANN CHECK | $-58.41 | $0.00 |
| 07/12/2018 | BILL | HARN, DEE ANN | $58.41 | $58.41 |
| 08/30/2017 | PAYMENT | HARN, DEE ANN CHECK | $-104.79 | $0.00 |
| 07/14/2017 | BILL | HARN, DEE ANN | $104.79 | $104.79 |
| 08/08/2016 | PAYMENT | HARN, DEE ANN CHECK | $-103.66 | $0.00 |
| 07/12/2016 | BILL | HARN, DEE ANN | $103.66 | $103.66 |
| 08/25/2015 | PAYMENT | HARN, DEE ANN CHECK | $-43.24 | $0.00 |
| 07/14/2015 | BILL | HARN, DEE ANN | $43.24 | $43.24 |
| 08/22/2014 | PAYMENT | HARN, DEE ANN CHECK | $-41.89 | $0.00 |
| 07/17/2014 | BILL | HARN, DEE ANN | $41.89 | $41.89 |
| 08/06/2013 | PAYMENT | HARN, DEE ANN CHECK | $-40.67 | $0.00 |
| 07/16/2013 | BILL | HARN, DEE ANN | $40.67 | $40.67 |
| 08/21/2012 | PAYMENT | REECE, LAWRENCE L CHECK | $-39.03 | $0.00 |
| 07/13/2012 | BILL | REECE, LAWRENCE L | $39.03 | $39.03 |
| 08/16/2011 | PAYMENT | REECE, LAWRENCE L CHECK | $-39.03 | $0.00 |
| 07/15/2011 | BILL | REECE, LAWRENCE L | $39.03 | $39.03 |
| 08/17/2010 | PAYMENT | REECE, LAWRENCE L CHECK | $-42.92 | $0.00 |
| 07/14/2010 | BILL | REECE, LAWRENCE L | $42.92 | $42.92 |
| 08/18/2009 | PAYMENT | REECE, LAWRENCE L CHECK | $-74.67 | $0.00 |
| 07/13/2009 | BILL | REECE, LAWRENCE L | $74.67 | $74.67 |
| 08/14/2008 | PAYMENT | REECE, LAWRENCE L CHECK | $-71.34 | $0.00 |
| 07/18/2008 | BILL | REECE, LAWRENCE L | $71.34 | $71.34 |
| 08/17/2007 | PAYMENT | REECE, LAWRENCE L | $-66.05 | $0.00 |
| 07/01/2007 | BILL | REECE, LAWRENCE L | $66.05 | $66.05 |
| 08/11/2006 | PAYMENT | REECE, LAWRENCE L | $-61.15 | $0.00 |
| 07/01/2006 | BILL | REECE, LAWRENCE L | $61.15 | $61.15 |
| 08/18/2005 | PAYMENT | REECE, LAWRENCE L | $-56.62 | $0.00 |
| 07/01/2005 | BILL | REECE, LAWRENCE L | $56.62 | $56.62 |
| 08/17/2004 | PAYMENT | REECE, LAWRENCE L | $-52.76 | $0.00 |
| 07/01/2004 | BILL | REECE, LAWRENCE L | $52.76 | $52.76 |
| 03/05/2004 | PAYMENT | REECE, LAWRENCE L | $-960.66 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.84 | $960.66 |
| 09/25/2003 | PAYMENT | REECE, LAWRENCE L | $-470.90 | $941.82 |
| 08/13/2003 | PAYMENT | REECE, LAWRENCE L | $-470.90 | $1,412.72 |
| 07/01/2003 | BILL | REECE, LAWRENCE L | $1,883.62 | $1,883.62 |
| 04/09/2003 | PAYMENT | REECE, LAWRENCE L | $-395.60 | $0.00 |
| 04/03/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $395.60 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.22 | $395.60 |
| 12/04/2002 | PAYMENT | REECE, LAWRENCE L | $-380.37 | $380.38 |
| 09/27/2002 | PAYMENT | REECE, LAWRENCE L | $-380.37 | $760.75 |
| 08/01/2002 | PAYMENT | REECE, LAWRENCE L | $-380.37 | $1,141.12 |
| 07/01/2002 | BILL | REECE, LAWRENCE L | $1,521.49 | $1,521.49 |
| 08/13/2001 | PAYMENT | LITTLE MONDEAUX LIMO | $-77.95 | $0.00 |
| 07/01/2001 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $77.95 | $77.95 |