Tax Account 07-0405-14
Owners
PREMIUM LAND COMPANY LLC/DFNDR MOTORSPORT LLC
2021 FILMORE ST #1390
SAN FRANCISCO, CA 94115
PREMIUM LAND COMPANY LLC
DFNDR MOTORSPORT LLC
Account Summary
| Account ID | 07-0405-14 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $62.64 |
| Currently Due | $62.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $57.47 |
| Total | $62.64 |
| Paid | $0.00 |
| Balance | $62.64 |
| Due | $62.64 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $50.30 | $0.00 | $0.00 | $50.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $46.57 | $0.00 | $0.00 | $46.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $41.18 | $0.00 | $0.00 | $41.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $39.76 | $1.59 | $0.00 | $41.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $35.76 | $17.50 | $0.00 | $53.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $33.55 | $1.34 | $0.00 | $34.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $29.22 | $8.93 | $0.00 | $38.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.87 | $62.64 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.30 | $59.77 |
| 07/03/2025 | BILL | PREMIUM LAND COMPANY LLC | $57.47 | $57.47 |
| 07/24/2024 | PAYMENT | CROSBIE, IVAN A SR CHECK MO 0004050127 | $-54.32 | $0.00 |
| 07/05/2024 | BILL | CROSBIE IVAN A SR | $54.32 | $54.32 |
| 08/21/2023 | PAYMENT | CROSBIE IVAN A SR CHECK 3858723 | $-50.30 | $0.00 |
| 07/06/2023 | BILL | CROSBIE IVAN A SR | $50.30 | $50.30 |
| 08/08/2022 | PAYMENT | CROSBIE IVAN A SR CHECK 408419168 | $-46.57 | $0.00 |
| 07/07/2022 | BILL | CROSBIE IVAN A SR | $46.57 | $46.57 |
| 08/02/2021 | PAYMENT | SCHOOLD FIRST CREDIT UNION CHECK NUM: 3414281 | $-43.12 | $0.00 |
| 07/08/2021 | BILL | CROSBIE IVAN A SR | $43.12 | $43.12 |
| 08/17/2020 | PAYMENT | CROSBIE, IVAN A SR CHECK NUM: 108623761565 | $-41.18 | $0.00 |
| 07/10/2020 | BILL | CROSBIE IVAN A SR | $41.18 | $41.18 |
| 09/09/2019 | PAYMENT | IVAN CROSBIE CHECK NUM: 1748307081 | $-41.35 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.59 | $41.35 |
| 07/08/2019 | BILL | CROSBIE IVAN A SR | $39.76 | $39.76 |
| 07/27/2018 | PAYMENT | CROSBIE IVAN A SR CHECK NUM: 2743833 | $-37.94 | $0.00 |
| 07/05/2018 | BILL | CROSBIE IVAN A SR | $37.94 | $37.94 |
| 05/11/2018 | PAYMENT | IVAN A CROSBIE CHECK NUM: 84518060 | $-41.38 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.38 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $31.38 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.67 | $29.13 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.43 | $27.46 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.19 | $26.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.96 | $24.84 |
| 08/07/2017 | PAYMENT | CROSBIE, IAN A SR CHECK NUM: 06 0002512456 | $-11.88 | $23.88 |
| 07/11/2017 | BILL | CROSBIE IVAN A SR | $35.76 | $35.76 |
| 09/06/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 950484 | $-34.89 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.34 | $34.89 |
| 07/07/2016 | BILL | CROSBIE IVAN A SR | $33.55 | $33.55 |
| 08/17/2015 | PAYMENT | CROSBIE IVAN A SR CHECK NUM: 321144940 | $-31.56 | $0.00 |
| 07/02/2015 | BILL | CROSBIE IVAN A SR | $31.56 | $31.56 |
| 04/23/2015 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK NUM: 131379 | $-38.15 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $38.15 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.05 | $35.65 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.75 | $33.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.46 | $31.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.17 | $30.39 |
| 07/03/2014 | BILL | L BAR NEVADA LLC | $29.22 | $29.22 |
| 07/31/2013 | PAYMENT | LAMBDIN GEORGE, L BAR NV LLC CASH | $-228.40 | $0.00 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $27.05 | $228.40 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.75 | $201.35 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.75 | $200.60 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $199.85 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.54 | $189.85 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.54 | $189.31 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.75 | $188.77 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.54 | $187.02 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.54 | $186.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.50 | $185.94 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.54 | $184.44 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.54 | $183.90 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.54 | $183.36 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.25 | $182.82 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.54 | $181.57 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.54 | $181.03 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.00 | $180.49 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.54 | $179.49 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $25.06 | $178.95 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.54 | $153.89 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $153.35 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.54 | $128.35 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.81 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.35 | $117.81 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $117.46 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.35 | $109.71 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.62 | $109.36 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.35 | $107.74 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.35 | $107.39 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.39 | $107.04 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.35 | $105.65 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.35 | $105.30 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.35 | $104.95 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.16 | $104.60 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.35 | $103.44 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.93 | $103.09 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.35 | $102.16 |
| 07/11/2011 | BILL | L BAR NEVADA LLC | $23.20 | $101.81 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.35 | $78.61 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.35 | $78.26 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $77.91 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.17 | $67.91 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.17 | $67.74 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $67.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.52 | $65.32 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.17 | $63.80 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.17 | $63.63 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.30 | $63.46 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.17 | $62.16 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.17 | $61.99 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.17 | $61.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.08 | $61.65 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.17 | $60.57 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.17 | $60.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.87 | $60.23 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.17 | $59.36 |
| 07/09/2010 | BILL | L BAR NEVADA LLC | $21.68 | $59.19 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.17 | $37.51 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.17 | $37.34 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $37.17 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $27.17 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.43 | $24.92 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.23 | $23.49 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.02 | $22.26 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.82 | $21.24 |
| 07/10/2009 | BILL | L BAR NEVADA LLC | $20.42 | $20.42 |
| 09/12/2008 | PAYMENT | L.BAR NEVADA LLC CHECK BANK: 94*72 NUM: 1711 | $-19.71 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.76 | $19.71 |
| 07/10/2008 | BILL | L BAR NEVADA LLC | $18.95 | $18.95 |