Tax Account 1320-04-001-145
Owners
RDHC PROPERTIES LLC
2720 S WILLOW AVENUE
BLOOMINGTON, CA 92316
Account Summary
Account ID | 1320-04-001-145 |
---|---|
Account Type | Real Estate |
Location | 2551 SILVER STATE PY GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $683.25 |
Total | $683.25 |
Paid | $683.25 |
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 | $632.66 | $94.91 | $727.57 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $585.80 | $20.50 | $606.30 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $542.41 | $0.00 | $542.41 | $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 - 324205899 | $-683.25 | $0.00 |
07/15/2024 | BILL | RDHC PROPERTIES LLC | $683.25 | $683.25 |
04/04/2024 | PAYMENT | RDHC PROPERTIES LLC GOVACH ACH - 318957928 | $-727.57 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.29 | $727.57 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.47 | $683.28 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.82 | $654.81 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.33 | $638.99 |
07/14/2023 | BILL | RDHC PROPERTIES LLC | $632.66 | $632.66 |
11/15/2022 | PAYMENT | RDHC GROUP CHECK 1016 | $-606.30 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.64 | $606.30 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.86 | $591.66 |
07/19/2022 | BILL | RDHC PROPERTIES LLC | $585.80 | $585.80 |
08/13/2021 | PAYMENT | CVBP LLC CHECK | $-542.41 | $0.00 |
07/14/2021 | BILL | CVBP | $542.41 | $542.41 |