Tax Account 1419-04-002-099

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RISK E BIZNESS LLC
500 PLAZA DEL CID
CHULA VISTA, CA 91910

Account ID	1419-04-002-099
Account Type	Real Estate
Location	61 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$1,004.77
Currently Due	$1,004.77

Account ID

Account Type

Real Estate

Location

61 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,004.77

Currently Due

$1,004.77

Description

2024/2025 REAL ESTATE TAXES

Original

$4,019.24

Total

$4,019.24

Paid

$3,014.47

Balance

$1,004.77

Due

$1,004.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,004.93	$0.00	$1,004.93	$1,004.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.77	$0.00	$1,004.77	$1,004.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.77	$0.00	$1,004.77	$1,004.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,004.77	$0.00	$1,004.77	$0.00	$1,004.77

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,279.68	$0.00	$6,279.68	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	E BIZNESS LLC RISK GOV GOVOLUTION - 329884086	$-1,004.77	$1,004.77
10/08/2024	PAYMENT	HAPPY LIFE FINANCIAL GOV GOVOLUTION - 326598137	$-1,004.77	$2,009.54
08/16/2024	PAYMENT	GUSTAVO CONTRERAS GOV GOVOLUTION - 324618400	$-1,004.93	$3,014.31
07/15/2024	BILL	RISK E BIZNESS LLC	$4,019.24	$4,019.24
04/01/2024	PAYMENT	CHECK ACH - 30001	$-1,569.85	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-62.79	$1,569.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.79	$1,632.64
01/03/2024	PAYMENT	500 PDC LLC CHECK 001269	$-1,569.85	$1,569.85
09/26/2023	PAYMENT	SIGNATURE TITLE CO CHECK 3002439	$-1,569.85	$3,139.70
09/08/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC SYS ACH - 310385222 ORIG: GOVACH	$-1,570.13	$4,709.55
09/08/2023	AMENDMENT	PAYMENT ON TIME	$-62.81	$6,279.68
09/08/2023	ADJUSTMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310385222 VOIDED PAYMENT: 1247196. REASON: PAYMENT ON TIME	$1,570.13	$6,342.49
09/06/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310385222	$-1,570.13	$4,772.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.81	$6,342.49
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,279.68	$6,279.68