Tax Account 1419-03-002-028
Owners
GRAHAM & KLEID REVOCABLE TRUST
3015 DANNUHILL DR
LOS ANGELES, CA 90064
GRAHAM, R R JR & KLIED, B TTEE
GRAHAM, ROBERT RICE JR TTEE
KLIED, BETH LYNN TTEE
Account Summary
| Account ID | 1419-03-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 229 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $3,953.88 |
| Currently Due | $1,317.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,272.16 |
| Total | $5,272.16 |
| Paid | $1,318.28 |
| Balance | $3,953.88 |
| Due | $1,317.96 |
| 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 | $4,882.14 | $0.00 | $4,882.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,520.77 | $203.44 | $4,724.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,186.17 | $41.86 | $4,228.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,047.35 | $40.47 | $4,087.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,906.75 | $0.00 | $3,906.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,702.26 | $0.00 | $2,702.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,812.50 | $0.00 | $2,812.50 | $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 | .36 | 1.02 | .34 |
| 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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ROBERT GRAHAM GOVACH ACH - 324411102 | $-1,318.28 | $3,953.88 |
| 07/15/2024 | BILL | GRAHAM & KLEID REVOCABLE TRUST | $5,272.16 | $5,272.16 |
| 02/22/2024 | PAYMENT | ROBERT R GRAHAM GOVACH ACH - 317087644 | $-1,220.45 | $0.00 |
| 12/27/2023 | PAYMENT | GRAHAM & KLEID CHECK 2477 | $-1,220.45 | $1,220.45 |
| 09/26/2023 | PAYMENT | & KLEID REVOCABLE TR GRAHAM GOVACH ACH - 311166779 | $-1,220.45 | $2,440.90 |
| 07/25/2023 | PAYMENT | & KLEID REVOCABLE TR GRAHAM GOVACH ACH - 308409646 | $-1,220.79 | $3,661.35 |
| 07/14/2023 | BILL | GRAHAM & KLEID REVOCABLE TRUST | $4,882.14 | $4,882.14 |
| 04/10/2023 | PAYMENT | ROBERT GRAHAM GOVACH ACH - 303503460 | $-2,418.59 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $113.02 | $2,418.59 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.21 | $2,305.57 |
| 11/28/2022 | PAYMENT | ROBERT R GRAHAM GOVACH ACH - 297872913 | $-1,175.39 | $2,260.36 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.21 | $3,435.75 |
| 08/13/2022 | PAYMENT | GRAHAM, ROBERT & KLIED, BETH CHECK 2721 | $-1,130.23 | $3,390.54 |
| 07/19/2022 | BILL | GRAHAM, R R JR & KLIED, B TTEE | $4,520.77 | $4,520.77 |
| 02/28/2022 | PAYMENT | GRAHAM, ROBERT CREDIT: D | $-1,046.53 | $0.00 |
| 12/29/2021 | PAYMENT | GRAHAM, ROBERT CREDIT: D | $-1,046.53 | $1,046.53 |
| 09/16/2021 | PAYMENT | GRAHAM, ROBERT CREDIT: D | $-2,134.97 | $2,093.06 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $41.86 | $4,228.03 |
| 07/14/2021 | BILL | GRAHAM, ROBERT R JR & KLIED, B | $4,186.17 | $4,186.17 |
| 01/13/2021 | PAYMENT | GRAHAM, ROBERT R & BETH CHECK | $-1,011.83 | $0.00 |
| 01/02/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-1,011.83 | $1,011.83 |
| 10/12/2020 | PAYMENT | MARCO F HERNANDEZ MD INC CHECK | $-1,011.83 | $2,023.66 |
| 10/12/2020 | PAYMENT | MARCO F HERNANDEZ CHECK | $-40.47 | $3,035.49 |
| 09/08/2020 | PAYMENT | MARCO F HERNANDEZ MD INC CHECK | $-1,011.86 | $3,075.96 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $40.47 | $4,087.82 |
| 07/13/2020 | BILL | MARCO F HERNANDEZ MD INC | $4,047.35 | $4,047.35 |
| 03/04/2020 | PAYMENT | MARCO F HERNANDEZ MD INC CHECK | $-976.68 | $0.00 |
| 01/09/2020 | PAYMENT | MARCO F HERNANDEZ MD INC CHECK | $-976.68 | $976.68 |
| 10/14/2019 | PAYMENT | MARCO F HERNANDEZ MD INC CHECK | $-976.68 | $1,953.36 |
| 08/28/2019 | PAYMENT | MARCO F HERNANDEZ MD INC CHECK | $-976.71 | $2,930.04 |
| 07/15/2019 | BILL | MARCO F HERNANDEZ MD INC | $3,906.75 | $3,906.75 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $675.55 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $1,351.10 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.61 | $2,026.65 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,702.26 | $2,702.26 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $703.12 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $1,406.24 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.14 | $2,109.36 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,812.50 | $2,812.50 |