Tax Account 1320-04-001-129

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Owners

RDHC PROPERTIES LLC
2720 S WILLOW AVENUE
BLOOMINGTON, CA 92316

Account Summary

Account ID	1320-04-001-129
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-129

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.87
Total	$312.87
Paid	$312.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.87

Total

$312.87

Paid

$312.87

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.39	$0.00	$78.39	$78.39	$0.00
2	10/07/2024	10/17/2024	Paid	$78.16	$0.00	$78.16	$78.16	$0.00
3	01/06/2025	01/16/2025	Paid	$78.16	$0.00	$78.16	$78.16	$0.00
4	03/03/2025	03/13/2025	Paid	$78.16	$0.00	$78.16	$78.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.68	$10.16	$299.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$268.23	$9.39	$277.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$240.18	$0.00	$240.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$231.83	$0.00	$231.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$221.21	$0.00	$221.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$212.30	$0.00	$212.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,426.92	$0.00	$2,426.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,422.08	$0.00	$2,422.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,346.97	$0.00	$2,346.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RDHC PROPERTIES LLC GOVACH ACH - 324206117	$-312.87	$0.00
07/15/2024	BILL	RDHC PROPERTIES LLC	$312.87	$312.87
12/12/2023	PAYMENT	RDHC PROPERTIES LLC GOVACH ACH - 314203666	$-299.84	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.25	$299.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$292.59
07/14/2023	BILL	RDHC PROPERTIES LLC	$289.68	$289.68
11/15/2022	PAYMENT	RDHC GROUP CHECK 1016	$-277.62	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.71	$277.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$270.91
07/19/2022	BILL	RDHC PROPERTIES LLC	$268.23	$268.23
08/13/2021	PAYMENT	CVBP LLC CHECK	$-248.35	$0.00
07/14/2021	BILL	CVBP	$248.35	$248.35
07/30/2020	PAYMENT	CVBP CHECK	$-240.18	$0.00
07/13/2020	BILL	CVBP	$240.18	$240.18
08/08/2019	PAYMENT	CVBP CHECK	$-231.83	$0.00
07/15/2019	BILL	CVBP	$231.83	$231.83
08/13/2018	PAYMENT	CVBP LLC CHECK	$-221.21	$0.00
07/12/2018	BILL	CVBP	$221.21	$221.21
08/01/2017	PAYMENT	CVBP CHECK	$-212.30	$0.00
07/14/2017	BILL	CVBP	$212.30	$212.30
09/14/2016	PAYMENT	CVBP CHECK	$-1,213.46	$0.00
08/10/2016	PAYMENT	CVBP CHECK	$-1,213.46	$1,213.46
07/12/2016	BILL	CVBP	$2,426.92	$2,426.92
08/20/2015	PAYMENT	CVBP CHECK	$-2,422.08	$0.00
07/14/2015	BILL	CVBP	$2,422.08	$2,422.08
08/07/2014	PAYMENT	CVBP CHECK	$-2,346.97	$0.00
07/17/2014	BILL	CVBP	$2,346.97	$2,346.97
08/08/2013	PAYMENT	CVBP CHECK	$-2,278.62	$0.00
07/16/2013	BILL	CVBP	$2,278.62	$2,278.62
08/08/2012	PAYMENT	CVBP CHECK	$-2,186.79	$0.00
07/13/2012	BILL	CVBP	$2,186.79	$2,186.79
12/16/2011	PAYMENT	CVBP CHECK	$-513.81	$0.00
10/14/2011	PAYMENT	CVBP CHECK	$-513.81	$513.81
09/20/2011	PAYMENT	CVBP CHECK	$-513.81	$1,027.62
08/10/2011	PAYMENT	CVBP CHECK	$-513.81	$1,541.43
07/15/2011	BILL	CVBP	$2,055.24	$2,055.24
08/13/2010	PAYMENT	CVBP CHECK	$-1,944.41	$0.00
07/14/2010	BILL	CVBP	$1,944.41	$1,944.41
08/04/2009	PAYMENT	CVBP CHECK	$-1,808.75	$0.00
07/13/2009	BILL	CVBP	$1,808.75	$1,808.75
08/15/2008	PAYMENT	CVBP CHECK	$-1,674.78	$0.00
07/18/2008	BILL	CVBP	$1,674.78	$1,674.78
08/13/2007	PAYMENT	CVBP	$-1,550.65	$0.00
07/01/2007	BILL	CVBP	$1,550.65	$1,550.65
08/02/2006	PAYMENT	CVBP	$-3,361.95	$0.00
07/01/2006	BILL	CVBP	$3,361.95	$3,361.95
08/15/2005	PAYMENT	CVBP	$-3,112.92	$0.00
07/01/2005	BILL	CVBP	$3,112.92	$3,112.92
07/23/2004	PAYMENT	GARY COOK	$-2,901.14	$0.00
07/01/2004	BILL	CVBP	$2,901.14	$2,901.14
08/04/2003	PAYMENT	CVBP	$-2,915.36	$0.00
07/01/2003	BILL	CVBP	$2,915.36	$2,915.36
08/14/2002	PAYMENT	CVBP	$-2,920.03	$0.00
07/01/2002	BILL	CVBP	$2,920.03	$2,920.03
08/02/2001	PAYMENT	CVBP	$-6,146.28	$0.00
07/01/2001	BILL	CVBP	$6,146.28	$6,146.28