Tax Account 006-120-012
Owners
EAGLE ROCK LAND & CATTLE CO ETA
758 CREEKMONT CT
VENTURA, CA 93003-1404
KROSP, JENNIFER A ET AL ET AL
KROSP, JAMES M ET AL
KG MINING (BALD MOUNTAIN) LLC E
T AL
728454
Account Summary
| Account ID | 006-120-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 37N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.29 |
| Total | $18.29 |
| Paid | $18.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium 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 | $18.29 | $0.00 | $18.29 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $18.29 | $0.00 | $18.29 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $19.88 | $0.00 | $19.88 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $19.65 | $0.00 | $19.65 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $19.65 | $0.00 | $19.65 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $19.58 | $0.00 | $19.58 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $17.83 | $0.00 | $17.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $17.83 | $0.00 | $17.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $17.83 | $0.00 | $17.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $17.83 | $0.71 | $18.54 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | JAMES KROSP ONLINE | $-18.29 | $0.00 |
| 07/10/2024 | BILL | EAGLE ROCK LAND & CATTLE CO ETA | $18.29 | $18.29 |
| 07/25/2023 | PAYMENT | KROSP, JAMES CREDIT: D BANK: OP INTERNET NUM: 64377D | $-18.29 | $0.00 |
| 07/12/2023 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $18.29 | $18.29 |
| 08/12/2022 | PAYMENT | KROSP, JAMES CHECK NUM: 1599 | $-18.29 | $0.00 |
| 07/12/2022 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $18.29 | $18.29 |
| 07/23/2021 | PAYMENT | KROSP, JAMES CHECK NUM: 01565 | $-19.88 | $0.00 |
| 07/14/2021 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $19.88 | $19.88 |
| 07/24/2020 | PAYMENT | KROSP, JAMES CHECK NUM: ACH | $-19.65 | $0.00 |
| 07/15/2020 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $19.65 | $19.65 |
| 07/24/2019 | PAYMENT | KROSP, JAMES CREDIT: D BANK: OP INTERNET NUM: 73813D | $-19.65 | $0.00 |
| 07/10/2019 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $19.65 | $19.65 |
| 08/03/2018 | PAYMENT | KROSP, JAMES CHECK NUM: 1401 | $-19.58 | $0.00 |
| 07/09/2018 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $19.58 | $19.58 |
| 07/18/2017 | PAYMENT | KROSP, JAMES CHECK NUM: 1329 | $-17.83 | $0.00 |
| 07/07/2017 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 08/10/2016 | PAYMENT | KROSP, JAMES CREDIT: D BANK: OP INTERNET NUM: 08103D | $-17.83 | $0.00 |
| 07/08/2016 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 07/30/2015 | PAYMENT | KROSP, JAMES CREDIT: D BANK: OP INTERNET NUM: 08678C | $-17.83 | $0.00 |
| 07/08/2015 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 09/16/2014 | PAYMENT | KROSP, JAMES CREDIT: D BANK: OP INTERNET NUM: 03836C | $-18.54 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.71 | $18.54 |
| 07/10/2014 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 07/29/2013 | PAYMENT | KROSP, JAMES CHECK NUM: 1166 | $-17.83 | $0.00 |
| 07/16/2013 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 07/26/2012 | PAYMENT | KROSP, JAMES CHECK NUM: 1108 | $-17.83 | $0.00 |
| 07/10/2012 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 08/02/2011 | PAYMENT | KROSP, JAMES CHECK NUM: 1072 | $-17.83 | $0.00 |
| 07/14/2011 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 08/18/2010 | PAYMENT | KROSP, JAMES M CHECK NUM: 1006 | $-17.83 | $0.00 |
| 07/14/2010 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $17.83 | $17.83 |
| 08/19/2009 | PAYMENT | JAMES KROSP CHECK NUM: 941 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $18.04 | $18.04 |
| 07/28/2008 | PAYMENT | JAMES M KROSP CHECK NUM: 897 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $18.04 | $18.04 |
| 08/02/2007 | PAYMENT | JAMES M KROSP CHECK NUM: 871 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $18.04 | $18.04 |
| 08/17/2006 | PAYMENT | EAGLE ROCK LAND & CATTLE CO ET CHECK NUM: 808 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $18.03 | $18.03 |
| 09/12/2005 | PAYMENT | EAGLE ROCK LAND & CATTLE CO ET CHECK NUM: 735 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | EAGLE ROCK LAND & CATTLE CO ET | $18.01 | $18.01 |
| 08/19/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | EAGLE ROCK LAND & CATT @ | $18.04 | $18.04 |
| 08/22/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | EAGLE ROCK LAND & CATT @ | $18.03 | $18.03 |
