Tax Account 1419-04-002-099
Owners
RISK E BIZNESS LLC
500 PLAZA DEL CID
CHULA VISTA, CA 91910
Account Summary
Account ID | 1419-04-002-099 |
---|---|
Account Type | Real Estate |
Location | 61 EAST FORK DR GEN CO/SFD/CWS/MOSQ |
Balance | $3,014.31 |
Currently Due | $1,004.77 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,019.24 |
Total | $4,019.24 |
Paid | $1,004.93 |
Balance | $3,014.31 |
Due | $1,004.77 |
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 | $6,279.68 | $0.00 | $6,279.68 | $0.00 | $0.00 | 2.8699 | 500 |
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |