Tax Account 029-763-01
Owners
KRATT'S NV LLC SERIES A
16616 GOLDEN BLUFF LOOP
RIVERSIDE, CA 92503
Account Summary
| Account ID | 029-763-01 |
|---|---|
| Account Type | Real Estate |
| Location | 201 GREEN LN DAYTON |
| Balance | $3,976.26 |
| Currently Due | $994.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,976.26 |
| Total | $3,976.26 |
| Paid | $0.00 |
| Balance | $3,976.26 |
| Due | $994.26 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,685.30 | $84.57 | $3,849.49 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $525.77 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .47 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S43 | Publication Fee* | 2.44 | 2.44 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | KRATT'S NV LLC SERIES A | $3,976.26 | $3,976.26 |
| 06/26/2024 | PAYMENT | NV LLC SERIES A KRATTS PNP PNP - 158191026 | $-1,087.63 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $79.62 | $1,087.63 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,008.01 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,005.57 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.77 | $1,004.57 |
| 01/24/2024 | PAYMENT | KRATTENMAKER, DAVID CHECK 1369 | $-920.00 | $956.80 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.80 | $1,876.80 |
| 10/09/2023 | PAYMENT | KRATTENMAKER, DAVID T CHECK 1346 | $-920.00 | $1,840.00 |
| 08/28/2023 | PAYMENT | KRATTENMAKER, DAVID CHECK 1332 | $-921.86 | $2,760.00 |
| 07/17/2023 | BILL | KRATT'S NV LLC SERIES A | $3,681.86 | $3,681.86 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |