Tax Account 1419-03-002-016

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Owners

277 REDDING LLC
3720 MADISON AVE STE 190
NORTH HIGHLANDS, CA 95660

Account Summary

Account ID	1419-03-002-016
Account Type	Real Estate
Location	277 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$14,527.26
Currently Due	$7,335.70

Account ID

1419-03-002-016

Account Type

Real Estate

Location

277 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$14,527.26

Currently Due

$7,335.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,383.42
Total	$14,527.26
Paid	$0.00
Balance	$14,527.26
Due	$7,335.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,383.42

Total

$14,527.26

Paid

$0.00

Balance

$14,527.26

Due

$7,335.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$3,596.08	$143.84	$3,596.08	$0.00	$3,739.92
2	10/07/2024	10/17/2024	Due	$3,595.78	$0.00	$3,595.78	$0.00	$7,335.70
3	01/06/2025	01/16/2025	Due	$3,595.78	$0.00	$3,595.78	$0.00	$10,931.48
4	03/03/2025	03/13/2025	Due	$3,595.78	$0.00	$3,595.78	$0.00	$14,527.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,964.92	$155.24	$14,120.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,930.75	$129.31	$13,060.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,554.31	$0.00	$12,554.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,189.08	$0.00	$6,189.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,902.29	$29.02	$2,931.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,999.13	$19.99	$2,019.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$2,109.38	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.00	1.38	.70
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$143.84	$14,527.26
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-698.16	$14,383.42
07/15/2024	BILL	277 REDDING LLC	$15,081.58	$15,081.58
05/03/2024	PAYMENT	SCOTT ROBBINS GOV GOVOLUTION - 320226109	$-155.48	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$155.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$145.50
09/14/2023	PAYMENT	ROBBINS, S & BAUER, D CHECK 1481	$-13,964.68	$139.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.66	$14,104.58
07/14/2023	BILL	277 REDDING LLC	$13,964.92	$13,964.92
01/12/2023	PAYMENT	SCOTT D ROBBINS & DIANE BAUER CHECK 1321	$-9,827.35	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$129.31	$9,827.35
08/17/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001510	$-3,232.71	$9,698.04
07/19/2022	BILL	CLAES, R P & SANDERSON, T A	$12,930.75	$12,930.75
03/07/2022	PAYMENT	SANDERSON, TRACI CREDIT: D	$-3,138.57	$0.00
01/05/2022	PAYMENT	TRACI SANDERSON CREDIT: D	$-3,138.57	$3,138.57
10/05/2021	PAYMENT	TRACI SANDERSON CREDIT: D	$-3,138.57	$6,277.14
08/16/2021	PAYMENT	SANDERSON, TRACI CREDIT: D	$-3,138.60	$9,415.71
07/14/2021	BILL	CLAES, R P & SANDERSON, T A	$12,554.31	$12,554.31
08/11/2020	PAYMENT	CHASE, CLIFTON CHECK	$-6,189.08	$0.00
07/13/2020	BILL	CHASE, CLIF & SANDRA	$6,189.08	$6,189.08
09/13/2019	PAYMENT	CHASE, CLIF J CHECK	$-2,931.31	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.02	$2,931.31
07/15/2019	BILL	CHASE, CLIF & SANDRA	$2,902.29	$2,902.29
02/21/2019	PAYMENT	CLIFTON J CHASE CHECK	$-499.77	$0.00
12/18/2018	PAYMENT	CLIFTON CHASE CHECK	$-1,019.53	$499.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.99	$1,519.30
08/10/2018	PAYMENT	SIGNATURE TITLE CHECK	$-499.82	$1,499.31
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,999.13	$1,999.13
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$527.34
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$1,054.68
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.36	$1,582.02
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,109.38	$2,109.38