Tax Account 1419-09-001-089

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

Account ID	1419-09-001-089
Account Type	Real Estate
Location	3574 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3574 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$13,255.84

Total

$13,388.40

Paid

$13,388.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,314.17	$0.00	$3,314.17	$3,314.17	$0.00
2	10/07/2024	10/17/2024	Paid	$3,313.89	$0.00	$3,313.89	$3,313.89	$0.00
3	01/06/2025	01/16/2025	Paid	$3,313.89	$132.56	$3,313.89	$3,446.45	$0.00
4	03/03/2025	03/13/2025	Paid	$3,313.89	$0.00	$3,313.89	$3,313.89	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,031.26	$540.95	$8,394.21	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 331979040	$-3,313.89	$0.00
01/23/2025	PAYMENT	DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 330542503	$-3,446.45	$3,313.89
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$132.56	$6,760.34
10/07/2024	PAYMENT	DANIEL FRAIMAN CONSTRUCTION IN GOVACH ACH - 326512660	$-3,313.89	$6,627.78
08/21/2024	PAYMENT	DANIEL FRAIMAN CONSTRUCTION INC CHECK 3582	$-3,314.17	$9,941.67
07/15/2024	BILL	DANIEL FRAIMAN CONSTRUCTION INC	$13,255.84	$13,255.84
08/25/2023	PAYMENT	DANIEL FRAIMAN CONSTRUCTION INC CHECK 2427	$-8,335.21	$0.00
08/17/2023	PAYMENT	FRAIMAN CONSTRUCTION DANIEL GOV GOVOLUTION - 309510738	$-59.00	$8,335.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$59.00	$8,394.21
07/14/2023	BILL	DANIEL FRAIMAN CONSTRUCTION INC	$0.00	$8,335.21
07/03/2023	INTEREST	INTEREST FOR 07/2023	$59.00	$8,335.21
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$8,276.21
06/06/2023	INTEREST	INTEREST FOR 06/2023	$704.00	$8,236.21
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$7,532.21
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$351.56	$7,523.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$140.63	$7,171.89
11/02/2022	BILL	DANIEL FRAIMAN CONSTRUCTION INC	$7,031.26	$7,031.26