Tax Account 003-143-10

Print Page · · Payments Cart · New Search

Owners

SDK CALIENTE, INC.
24765 CASSEL FALL RIVER RD
FALL RIVER MILLS, CA 96028

Account Summary

Account ID	003-143-10
Account Type	Real Estate
Location	700 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-10

Account Type

Real Estate

Location

700 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,226.92
Total	$6,226.92
Paid	$6,226.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,226.92

Total

$6,226.92

Paid

$6,226.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$1,558.92	$0.00	$1,558.92	$1,558.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,556.00	$0.00	$1,556.00	$1,556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,556.00	$0.00	$1,556.00	$1,556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,556.00	$0.00	$1,556.00	$1,556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,765.67	$0.00	$5,765.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$5,818.89	$0.00	$5,818.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$5,516.13	$0.00	$5,516.13	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$5,273.55	$0.00	$5,273.55	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$5,900.18	$0.00	$5,900.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$5,879.09	$0.00	$5,879.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$5,879.09	$0.00	$5,879.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$5,879.09	$0.00	$5,879.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5,984.69	$0.00	$5,984.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$6,173.32	$0.00	$6,173.32	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SDK AGRIBUSINESS INC CHECK 3540	$-6,226.92	$0.00
07/03/2024	BILL	SDK CALIENTE, INC.	$6,226.92	$6,226.92
08/07/2023	PAYMENT	SDK AGRIBUSINESS, INC. CHECK 3481	$-5,765.67	$0.00
07/13/2023	BILL	SDK CALIENTE, INC.	$5,765.67	$5,765.67
07/29/2022	PAYMENT	SDK AGRIBUSINESS INC CHECK NUM: 3410	$-5,818.89	$0.00
07/07/2022	BILL	SDK CALIENTE, INC.	$5,818.89	$5,818.89
08/02/2021	PAYMENT	SDK AGRIBUSINESS INC CHECK NUM: 3342	$-5,516.13	$0.00
07/12/2021	BILL	SDK CALIENTE, INC.	$5,516.13	$5,516.13
11/20/2020	PAYMENT	SDK AGRIBUSINESS, INC CHECK NUM: 3280	$-5,273.55	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-522.87	$5,273.55
10/21/2020	BILL	SDK CALIENTE, INC.	$5,796.42	$5,796.42
08/08/2019	PAYMENT	SDK AGRIBUSINNESS INC CHECK NUM: 3226	$-5,900.18	$0.00
07/03/2019	BILL	SDK CALIENTE, INC.	$5,900.18	$5,900.18
08/09/2018	PAYMENT	SDK AGRIBUSINESS INC CHECK NUM: 3181	$-5,879.09	$0.00
07/03/2018	BILL	SDK CALIENTE, INC.	$5,879.09	$5,879.09
07/31/2017	PAYMENT	SDK AGRIBUSINESS, INC CHECK NUM: 3132	$-5,879.09	$0.00
07/03/2017	BILL	SDK CALIENTE, INC.	$5,879.09	$5,879.09
08/02/2016	PAYMENT	SDK AGRIBUSINESS, INC CHECK NUM: 3098	$-5,879.09	$0.00
07/01/2016	BILL	SDK CALIENTE, INC.	$5,879.09	$5,879.09
07/21/2015	PAYMENT	SDK AGRIBUSINESS, INC. CHECK NUM: 3054	$-5,984.69	$0.00
07/01/2015	BILL	SDK CALIENTE, INC.	$5,984.69	$5,984.69
08/25/2014	PAYMENT	SDK AGRIBUSINESS, INC CHECK NUM: 3023	$-6,173.32	$0.00
07/07/2014	BILL	SDK CALIENTE, INC.	$6,173.32	$6,173.32
08/16/2013	PAYMENT	SDK AGRIBUSINESS, INC CHECK NUM: 2987	$-6,119.35	$0.00
07/01/2013	BILL	SDK CALIENTE, INC.	$6,119.35	$6,119.35
08/17/2012	PAYMENT	SDK AGRIBUSINESS, INC. CHECK BANK: 90-3828-1211 NUM: 2932	$-6,629.19	$0.00
07/06/2012	BILL	SDK CALIENTE, INC.	$6,629.19	$6,629.19
12/09/2011	PAYMENT	SDK CALIENTE, INC. CASH	$-2.71	$0.00
12/09/2011	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828/1211 NUM: 2895	$-3,387.52	$2.71
12/09/2011	PAYMENT	SDK AGRIBUSINESS, INC. CHECK BANK: 90-3828/1211 NUM: 2896	$-67.75	$3,390.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$3,457.98
09/29/2011	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828/1211 NUM: 2868	$-3,419.54	$3,455.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$67.75	$6,874.81
07/06/2011	BILL	SDK CALIENTE, INC.	$6,807.06	$6,807.06
09/10/2010	PAYMENT	SDK AGRIBUSINESS, INC CHECK BANK: 90-3828 NUM: 2748	$-5,178.54	$0.00
08/16/2010	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828/1211 NUM: 2740	$-1,760.20	$5,178.54
07/08/2010	BILL	SDK CALIENTE, INC.	$6,938.74	$6,938.74
10/01/2009	PAYMENT	SDK AGRIBUSINESS CHECK BANK: 90-3828/1211 NUM: 2625	$-5,201.01	$0.00
08/17/2009	PAYMENT	SDK AGRIBUSINESS, INC CHECK BANK: 90-3828/1211 NUM: 2604	$-1,772.70	$5,201.01
07/09/2009	BILL	SDK CALIENTE, INC.	$6,973.71	$6,973.71
08/13/2008	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828/1211 NUM: 2462	$-6,732.04	$0.00
07/10/2008	BILL	SDK CALIENTE, INC.	$6,732.04	$6,732.04
10/01/2007	PAYMENT	SDK AGRIBUSINESS, INC CHECK BANK: 90-3828 NUM: 2331	$-4,782.72	$0.00
08/20/2007	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828/1211 NUM: 2307	$-1,633.25	$4,782.72
07/05/2007	BILL	SDK CALIENTE, INC.	$6,415.97	$6,415.97
08/21/2006	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828/1211 NUM: 2151	$-5,943.62	$0.00
07/11/2006	BILL	SDK CALIENTE, INC.	$5,943.62	$5,943.62
08/12/2005	PAYMENT	SDK AGRIBUSINESS CHECK BANK: 90-3828/1211 NUM: 1992	$-5,531.67	$0.00
07/15/2005	BILL	SDK CALIENTE, INC.	$5,531.67	$5,531.67
07/26/2004	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828/1211 NUM: 1803	$-5,586.79	$0.00
07/07/2004	BILL	SDK CALIENTE, INC.	$5,586.79	$5,586.79
08/08/2003	PAYMENT	SDK CALIENTE, INC. CHECK BANK: 90-3828 NUM: 0000	$-5,496.84	$0.00
07/09/2003	BILL	SDK CALIENTE, INC.	$5,496.84	$5,496.84
09/03/2002	PAYMENT	SDK AGRIBUSINESS, INC CHECK BANK: 90-3828/1211 NUM: 1411	$-5,388.23	$0.00
07/08/2002	BILL	SDK CALIENTE, INC.	$5,388.23	$5,388.23
12/31/2001	PAYMENT	SDK AGRIBUSINESS CHECK BANK: 90-3828/1211 NUM: 1284	$-2,615.96	$0.00
09/17/2001	PAYMENT	SDK AGRIBUSINESS CHECK BANK: 90-3504/1211 NUM: 1111	$-1,307.98	$2,615.96
08/03/2001	PAYMENT	SDK AGRIBUSINESS CHECK BANK: 90-3504/1211 NUM: 1087	$-1,308.23	$3,923.94
07/10/2001	BILL	SDK AGRIBUSINESS	$5,232.17	$5,232.17
03/29/2001	PAYMENT	M AND M DEVELOPMENT CHECK BANK: 11-49/1210 NUM: 1190	$-204.31	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.55	$204.31
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.82	$194.76
07/28/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-159/1242 NUM: 5556	$-191.28	$190.94
07/11/2000	BILL	SANDERS, BEUFORD	$382.22	$382.22
05/03/2000	PAYMENT	THE KNOTTY PINE CASINO CHECK BANK: 94-156/1242 NUM: 3736	$-185.83	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.68	$185.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.47	$177.15
07/20/1999	PAYMENT	THE KNOTTY PINE CASINO CHECK BANK: 94-156/1242 NUM: 2774	$-173.97	$173.68
07/13/1999	BILL	SANDERS, BEUFORD	$347.65	$347.65
03/05/1999	PAYMENT	THE KNOTTY PINE CASINO CREDIT: B	$-90.43	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$90.43
10/21/1998	PAYMENT	THE KNOTTY PINE CASINO CHECK	$-173.64	$90.29
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.47	$263.93
08/12/1998	PAYMENT	KNOTTY PINE CASINO, THE CHECK	$-87.18	$260.46
07/14/1998	BILL	SANDERS, BEUFORD	$347.64	$347.64
04/22/1998	PAYMENT	SANDERS, BEUFORD CHECK	$-393.15	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.93	$393.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.39	$369.22
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.55	$353.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$345.28
07/14/1997	BILL	SANDERS, BEUFORD	$341.85	$341.85
04/11/1997	PAYMENT	SANDERS, BUD CHECK	$-9.53	$0.00
04/03/1997	PAYMENT	SANDERS, BUD CHECK	$-175.12	$9.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.20	$184.65
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.33	$174.45
11/20/1996	PAYMENT	SANDERS, BUD CHECK	$-83.39	$170.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$253.51
08/26/1996	PAYMENT	SANDERS, BUD CHECK	$-83.72	$250.17
07/15/1996	BILL	BROWN, WM H. & PAUL S	$333.89	$333.89