Tax Account 1419-26-711-006

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Owners

BBDTCD 2 LLC
30 MADRONA AVE
BELVEDERE, CA 94920

Account Summary

Account ID	1419-26-711-006
Account Type	Real Estate
Location	2889 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$5,989.83
Currently Due	$1,996.61

Account ID

1419-26-711-006

Account Type

Real Estate

Location

2889 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$5,989.83

Currently Due

$1,996.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,986.74
Total	$7,986.74
Paid	$1,996.91
Balance	$5,989.83
Due	$1,996.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,986.74

Total

$7,986.74

Paid

$1,996.91

Balance

$5,989.83

Due

$1,996.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,996.91	$0.00	$1,996.91	$1,996.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,996.61	$0.00	$1,996.61	$0.00	$1,996.61
3	01/06/2025	01/16/2025	Due	$1,996.61	$0.00	$1,996.61	$0.00	$3,993.22
4	03/03/2025	03/13/2025	Due	$1,996.61	$0.00	$1,996.61	$0.00	$5,989.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,395.14	$0.00	$7,395.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,847.34	$0.00	$6,847.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,340.14	$0.00	$6,340.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,131.65	$0.00	$6,131.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,953.05	$0.00	$5,953.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,779.65	$0.00	$5,779.65	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,611.31	$56.11	$5,667.42	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,469.10	$0.00	$5,469.10	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,458.19	$0.00	$5,458.19	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,299.21	$0.00	$5,299.21	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4784.24	4784.24	.00	.00
2016-2017	S05	Redevelopment 1	4633.14	4633.14	.00	.00
2015-2016	S05	Redevelopment	4597.22	4597.22	.00	.00
2014-2015	S05	Redevelopment	4420.36	4420.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,996.91	$5,989.83
07/15/2024	BILL	BBDTCD 2 LLC	$7,986.74	$7,986.74
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,848.74	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,848.74	$1,848.74
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,848.74	$3,697.48
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,848.92	$5,546.22
07/14/2023	BILL	BBDTCD 2 LLC	$7,395.14	$7,395.14
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,711.83	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,711.83	$1,711.83
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,711.83	$3,423.66
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,711.85	$5,135.49
07/19/2022	BILL	BBDTCD 2 LLC	$6,847.34	$6,847.34
03/09/2022	PAYMENT	VALON MORTGAGE CHECK	$-1,585.03	$0.00
01/04/2022	PAYMENT	VALON MORTGAGE, INC CHECK	$-1,585.03	$1,585.03
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,585.03	$3,170.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,585.05	$4,755.09
07/14/2021	BILL	BBDTCD 2 LLC	$6,340.14	$6,340.14
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,532.91	$0.00
12/14/2020	PAYMENT	TICOR TITLE CHECK	$-1,532.91	$1,532.91
10/06/2020	PAYMENT	MCDERMID, NANCY CREDIT: D	$-1,532.91	$3,065.82
08/20/2020	PAYMENT	MCDERMID, NANCY CREDIT: D	$-1,532.92	$4,598.73
07/13/2020	BILL	MCDERMID, NANCY BRODAY TTEE	$6,131.65	$6,131.65
03/03/2020	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CREDIT: D	$-1,488.26	$0.00
01/10/2020	PAYMENT	MCDERMID, NANCY CREDIT: D	$-1,488.26	$1,488.26
10/09/2019	PAYMENT	MCDERMID, NANCY CHECK	$-1,488.26	$2,976.52
08/20/2019	PAYMENT	MCDERMID, NANCY CHECK	$-1,488.27	$4,464.78
07/15/2019	BILL	MCDERMID, NANCY BRODAY TRUSTEE	$5,953.05	$5,953.05
03/04/2019	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,444.91	$0.00
01/09/2019	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,444.91	$1,444.91
10/04/2018	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,444.91	$2,889.82
08/23/2018	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,444.92	$4,334.73
07/12/2018	BILL	MCDERMID, NANCY BRODAY TRUSTEE	$5,779.65	$5,779.65
03/02/2018	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-2,861.75	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.11	$2,861.75
10/06/2017	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,402.82	$2,805.64
08/18/2017	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,402.85	$4,208.46
07/14/2017	BILL	MCDERMID, NANCY BRODAY TRUSTEE	$5,611.31	$5,611.31
03/03/2017	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,367.27	$0.00
01/04/2017	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,367.27	$1,367.27
10/08/2016	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,367.27	$2,734.54
08/05/2016	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,367.29	$4,101.81
07/12/2016	BILL	MCDERMID, NANCY BRODAY TRUSTEE	$5,469.10	$5,469.10
03/04/2016	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,364.54	$0.00
01/08/2016	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,364.54	$1,364.54
10/06/2015	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,364.54	$2,729.08
08/25/2015	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,364.57	$4,093.62
07/14/2015	BILL	MCDERMID, NANCY BRODAY TRUSTEE	$5,458.19	$5,458.19
03/03/2015	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,324.80	$0.00
01/06/2015	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,324.80	$1,324.80
10/03/2014	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,324.80	$2,649.60
08/05/2014	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,324.81	$3,974.40
07/17/2014	BILL	MCDERMID, NANCY BRODAY TRUSTEE	$5,299.21	$5,299.21
03/03/2014	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,478.32	$0.00
01/07/2014	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,478.32	$1,478.32
10/04/2013	PAYMENT	MCDERMID, NANCY BRODAY TRUSTEE CHECK	$-1,478.32	$2,956.64
10/02/2013	PAYMENT	SERVICELINK CHECK	$-1,537.48	$4,434.96
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$59.13	$5,972.44
07/16/2013	BILL	MCDERMID, NANCY BRODAY TRUSTEE	$5,913.31	$5,913.31
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,441.51	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,441.51	$1,441.51
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,441.51	$2,883.02
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,441.56	$4,324.53
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$5,766.09	$5,766.09
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,466.56	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,466.56	$1,466.56
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,466.56	$2,933.12
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,466.60	$4,399.68
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$5,866.28	$5,866.28
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,647.52	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,647.52	$1,647.52
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,647.52	$3,295.04
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,647.54	$4,942.56
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$6,590.10	$6,590.10
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,837.65	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,837.65	$1,837.65
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,837.65	$3,675.30
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,837.68	$5,512.95
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$7,350.63	$7,350.63
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,038.75	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,038.75	$2,038.75
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,038.75	$4,077.50
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,038.78	$6,116.25
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$8,155.03	$8,155.03