Tax Account 1320-08-401-005
Owners
SJR LLC
11340 COMMERCIAL PKWY
CASTROVILLE, CA 95012
Account Summary
| Account ID | 1320-08-401-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2232 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $8,133.02 |
| Currently Due | $4,066.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,266.39 |
| Total | $16,266.39 |
| Paid | $8,133.37 |
| Balance | $8,133.02 |
| Due | $4,066.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,206.97 | $0.00 | $0.00 | $4,206.97 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 8.46 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | SJR LLC GOVACH ACH - 339833058 | $-8,133.37 | $8,133.02 |
| 07/16/2025 | BILL | SJR LLC | $16,266.39 | $16,266.39 |
| 03/03/2025 | PAYMENT | SJR LLC GOVACH ACH - 332307010 | $-1,051.66 | $0.00 |
| 12/09/2024 | PAYMENT | SJR LLC GOVACH ACH - 328791446 | $-1,051.66 | $1,051.66 |
| 10/02/2024 | PAYMENT | SJR LLC GOVACH ACH - 326359628 | $-1,051.66 | $2,103.32 |
| 07/31/2024 | PAYMENT | SJR LLC GOVACH ACH - 323943188 | $-1,051.99 | $3,154.98 |
| 07/15/2024 | BILL | SJR LLC | $4,206.97 | $4,206.97 |