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Tax Account 1419-09-001-079

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Owners

DANIEL FRAIMAN CONSTRUCTION INC
10270 DONNER PASS RD
TRUCKEE, CA 96161

Account Summary

Account ID 1419-09-001-079
Account Type Real Estate
Location 3363 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ
Balance $22,902.98
Currently Due $5,725.94

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $22,902.98
Total $22,902.98
Paid $0.00
Balance $22,902.98
Due $5,725.94
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$5,725.94$0.00$5,725.94$0.00$5,725.94
210/06/202510/17/2025Due$5,725.68$0.00$5,725.68$0.00$11,451.62
301/05/202601/16/2026Due$5,725.68$0.00$5,725.68$0.00$17,177.30
403/02/202603/13/2026Due$5,725.68$0.00$5,725.68$0.00$22,902.98

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$18,279.91$182.80$18,462.71$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$10,044.65$0.00$10,044.65$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$10,044.65$100.45$10,145.10$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLDANIEL FRAIMAN CONSTRUCTION INC$22,902.98$22,902.98
02/25/2025PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 331978535$-4,569.91$0.00
01/23/2025PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 330542344$-4,752.71$4,569.91
01/22/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$182.80$9,322.62
10/07/2024PAYMENTDANIEL FRAIMAN CONSTRUCTION IN GOVACH ACH - 326512285$-4,569.91$9,139.82
08/21/2024PAYMENTDANIEL FRAIMAN CONSTRUCTION INC CHECK 3582$-4,570.18$13,709.73
07/15/2024BILLDANIEL FRAIMAN CONSTRUCTION INC$18,279.91$18,279.91
08/25/2023PAYMENTDANIEL FRAIMAN CONSTRUCTION INC CHECK 2427$-7,533.36$0.00
08/22/2023PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 309707673$-2,511.29$7,533.36
07/14/2023BILLDANIEL FRAIMAN CONSTRUCTION INC$10,044.65$10,044.65
01/23/2023PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 300048609$-2,410.70$0.00
10/20/2022PAYMENTSIGNATURE TITLE COMPANY LLC CHECK 3001671$-2,611.62$2,410.70
09/30/2022PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 295685705$-2,511.16$5,022.32
09/30/2022PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 295685484$-2,611.62$7,533.48
08/31/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$100.45$10,145.10
07/19/2022BILLDANIEL FRAIMAN CONSTRUCTION IN$10,044.65$10,044.65