Tax Account 1419-09-001-079
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 | $9,139.82 |
Currently Due | $4,569.91 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $18,279.91 |
Total | $18,279.91 |
Paid | $9,140.09 |
Balance | $9,139.82 |
Due | $4,569.91 |
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 | $10,044.65 | $0.00 | $10,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $10,044.65 | $100.45 | $10,145.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/07/2024 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION IN GOVACH ACH - 326512285 | $-4,569.91 | $9,139.82 |
08/21/2024 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION INC CHECK 3582 | $-4,570.18 | $13,709.73 |
07/15/2024 | BILL | DANIEL FRAIMAN CONSTRUCTION INC | $18,279.91 | $18,279.91 |
08/25/2023 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION INC CHECK 2427 | $-7,533.36 | $0.00 |
08/22/2023 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 309707673 | $-2,511.29 | $7,533.36 |
07/14/2023 | BILL | DANIEL FRAIMAN CONSTRUCTION INC | $10,044.65 | $10,044.65 |
01/23/2023 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 300048609 | $-2,410.70 | $0.00 |
10/20/2022 | PAYMENT | SIGNATURE TITLE COMPANY LLC CHECK 3001671 | $-2,611.62 | $2,410.70 |
09/30/2022 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 295685705 | $-2,511.16 | $5,022.32 |
09/30/2022 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 295685484 | $-2,611.62 | $7,533.48 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $100.45 | $10,145.10 |
07/19/2022 | BILL | DANIEL FRAIMAN CONSTRUCTION IN | $10,044.65 | $10,044.65 |