Tax Account 010-100-51

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Owners

BRATZ, INC
15501 SAN PABLO AVENUE G180
RICHMOND, CA 94806

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-100-51
Account Type	Real Estate
Location	0 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-51

Account Type

Real Estate

Location

0 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.33
Total	$145.09
Paid	$145.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.33

Total

$145.09

Paid

$145.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$35.33	$0.00	$35.33	$35.33	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$1.36	$34.00	$35.36	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$6.40	$34.00	$40.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.09	$1.28	$132.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$131.09	$0.00	$131.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$131.09	$7.77	$138.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$131.09	$4.59	$135.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$131.09	$7.99	$139.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$131.09	$17.46	$148.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$131.09	$2.62	$133.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$131.09	$20.97	$152.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$131.09	$34.08	$165.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$131.09	$8.21	$139.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	BRATZ, INC CHECK 248	$-75.76	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$75.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$72.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$69.36
08/09/2024	PAYMENT	BRATZ, INC CHECK 247	$-69.33	$68.00
07/15/2024	BILL	BRATZ, INC	$137.33	$137.33
12/19/2023	PAYMENT	BRATZ, INC CHECK 246	$-65.28	$0.00
10/17/2023	PAYMENT	BRATZ, INC CHECK BANK: 11-35 NUM: 245	$-32.00	$65.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.28	$97.28
08/30/2023	PAYMENT	BRATZ, INC CHECK BANK: 11-36 NUM: 244	$-35.09	$96.00
07/11/2023	BILL	BRATZ, INC	$131.09	$131.09
01/12/2023	PAYMENT	BRATZ, INC CHECK BANK: 11-35 NUM: 243	$-64.00	$0.00
08/19/2022	PAYMENT	BRATZ CHECK BANK: 1135 NUM: 242	$-67.09	$64.00
07/14/2022	BILL	BRATZ, INC	$131.09	$131.09
04/19/2022	PAYMENT	BRATZ, INC CHECK BANK: 1135 NUM: 241	$-7.77	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$7.77
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$4.77
11/23/2021	PAYMENT	BRATZ, INC CHECK BANK: 1135 NUM: 240	$-131.09	$4.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.28	$135.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$132.40
07/19/2021	BILL	BRATZ, INC	$131.09	$131.09
01/25/2021	PAYMENT	BRATZ, INC. CHECK BANK: 1135 NUM: 239	$-143.67	$0.00
01/25/2021	AMENDMENT	ADJ PMT JJ	$-5.90	$143.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.90	$149.57
01/04/2021	INTEREST	Monthly Interest	$0.05	$143.67
12/01/2020	INTEREST	Monthly Interest	$0.05	$143.62
11/03/2020	INTEREST	Monthly Interest	$0.05	$143.57
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.28	$143.52
10/01/2020	INTEREST	Monthly Interest	$0.05	$140.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$140.19
08/12/2020	INTEREST	Monthly Interest	$0.05	$138.88
08/03/2020	INTEREST	Monthly Interest	$0.05	$138.83
07/08/2020	BILL	BRATZ, INC	$131.09	$138.78
07/01/2020	INTEREST	Monthly Interest	$0.05	$7.69
06/02/2020	INTEREST	Monthly Interest	$0.05	$7.64
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$7.59
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$14.59
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$17.59
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$10.59
04/06/2020	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 206	$-65.54	$7.59
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$73.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.28	$70.13
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.31	$66.85
08/14/2019	PAYMENT	BRATZ INC. CHECK BANK: 1135 NUM: 238	$-32.77	$65.54
08/14/2019	PAYMENT	BRATZ, INC. CHECK BANK: 1135 NUM: 237	$-32.78	$98.31
07/14/2019	BILL	BRATZ, INC	$131.09	$131.09
04/18/2019	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 236	$-115.78	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.97	$115.78
03/13/2019	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 235	$-32.77	$108.81
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.90	$141.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$135.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$132.40
07/11/2018	BILL	BRATZ, INC	$131.09	$131.09
04/20/2018	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 234	$-34.08	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$34.08
01/18/2018	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 233	$-34.08	$32.77
10/20/2017	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 232	$-32.77	$66.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.31	$99.62
08/24/2017	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 231	$-32.78	$98.31
07/19/2017	BILL	BRATZ, INC	$131.09	$131.09
06/29/2017	PAYMENT	BRATZ INC CHECK BANK: 1135 NUM: 230	$-153.27	$0.00
06/02/2017	INTEREST	Monthly Interest	$1.10	$153.27
05/03/2017	INTEREST	Monthly Interest	$0.01	$152.17
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.18	$152.16
03/24/2017	INTEREST	Monthly Interest	$0.01	$142.98
03/24/2017	INTEREST	Monthly Interest	$0.01	$142.97
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.95	$142.96
01/04/2017	INTEREST	Monthly Interest	$0.01	$137.01
12/06/2016	INTEREST	Monthly Interest	$0.01	$137.00
11/04/2016	INTEREST	Monthly Interest	$0.01	$136.99
10/19/2016	INTEREST	Monthly Interest	$0.01	$136.98
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$136.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$133.62
08/30/2016	INTEREST	Monthly Interest	$0.01	$132.22
08/02/2016	INTEREST	Monthly Interest	$0.01	$132.21
08/01/2016	INTEREST	Monthly Interest	$0.01	$132.20
07/14/2016	BILL	BRATZ, INC	$131.09	$132.19
06/10/2016	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 229	$-171.42	$1.10
06/02/2016	INTEREST	Monthly Interest	$1.10	$172.52
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$171.42
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$164.42
05/09/2016	INTEREST	Monthly Interest	$0.01	$161.42
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$161.41
03/21/2016	INTEREST	Monthly Interest	$0.01	$158.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.18	$158.40
03/03/2016	INTEREST	Monthly Interest	$0.01	$149.22
02/02/2016	INTEREST	Monthly Interest	$0.01	$149.21
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.95	$149.20
01/07/2016	INTEREST	Monthly Interest	$0.01	$143.25
12/16/2015	INTEREST	Monthly Interest	$0.01	$143.24
12/16/2015	INTEREST	Monthly Interest	$0.01	$143.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$143.22
10/13/2015	INTEREST	Monthly Interest	$0.01	$139.87
09/01/2015	INTEREST	Monthly Interest	$0.01	$139.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$139.85
08/03/2015	INTEREST	Monthly Interest	$0.01	$138.45
07/09/2015	INTEREST	Monthly Interest	$0.01	$138.44
07/09/2015	BILL	BRATZ, INC	$131.09	$138.43
06/01/2015	INTEREST	Monthly Interest	$0.01	$7.34
05/22/2015	AMENDMENT	not advertised gp	$-7.00	$7.33
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$14.33
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$7.33
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$4.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$1.33
02/03/2015	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 228	$-32.00	$1.28
02/03/2015	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 227	$-32.00	$33.28
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$65.28
10/29/2014	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 226	$-0.75	$64.00
10/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 200	$-35.09	$64.75
10/29/2014	AMENDMENT	adj pmt gp	$-0.01	$99.84
10/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 200	$35.09	$99.85
10/28/2014	VOID	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 200	$-35.09	$64.76
10/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 198	$-32.00	$99.85
10/28/2014	AMENDMENT	adj pmt gp	$-0.70	$131.85
10/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 200	$35.09	$132.55
10/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 198	$32.00	$97.46
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$65.46
10/07/2014	VOID	BRATZ, INC. CHECK BANK: 11-35 NUM: 198	$-32.00	$65.40
10/07/2014	VOID	BRATZ, INC. CHECK BANK: 11-35 NUM: 200	$-35.09	$97.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$132.49
07/09/2014	BILL	BRATZ, INC	$131.09	$131.09
06/02/2014	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 199	$-163.97	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$163.97
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$156.97
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$153.97
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.18	$150.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.95	$141.79
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.35	$135.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$132.49
07/11/2013	BILL	BRATZ, INC	$131.09	$131.09
01/15/2013	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 191	$-135.84	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$135.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$132.49
07/13/2012	BILL	BRATZ, INC	$131.09	$131.09
05/21/2012	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 176	$-154.98	$0.00
05/21/2012	PAYMENT	BRATZ, INC. CHECK BANK: 11-35 NUM: 188	$-8.00	$154.98
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$162.98
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$157.98
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$154.98
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.25	$151.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$142.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$136.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$133.44
07/13/2011	BILL	BRATZ, INC	$132.09	$132.09
05/31/2011	PAYMENT	RYAN, BARNEY CHECK BANK: 11-35 NUM: 429350237	$-477.70	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.65	$477.70
04/05/2011	INTEREST	Monthly Interest	$1.65	$476.05
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.25	$474.40
03/09/2011	INTEREST	Monthly Interest	$1.65	$465.15
03/01/2011	AMENDMENT	3 yr certification costs	$70.00	$463.50
02/02/2011	INTEREST	Monthly Interest	$1.65	$393.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.01	$391.85
01/05/2011	INTEREST	Monthly Interest	$1.65	$385.84
12/21/2010	INTEREST	Monthly Interest	$1.65	$384.19
11/01/2010	INTEREST	Monthly Interest	$1.65	$382.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$380.89
10/01/2010	INTEREST	Monthly Interest	$1.65	$377.49
09/13/2010	INTEREST	Monthly Interest	$1.65	$375.84
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$374.19
07/30/2010	INTEREST	Monthly Interest	$1.65	$372.75
07/08/2010	BILL	BRATZ, INC	$132.09	$371.10
07/01/2010	INTEREST	Monthly Interest	$1.65	$239.01
06/01/2010	INTEREST	Monthly Interest	$1.65	$237.36
05/03/2010	INTEREST	Monthly Interest	$0.55	$235.71
04/05/2010	INTEREST	Monthly Interest	$0.55	$235.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.25	$234.61
03/01/2010	INTEREST	Monthly Interest	$0.55	$225.36
02/01/2010	INTEREST	Monthly Interest	$0.55	$224.81
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.96	$224.26
01/04/2010	INTEREST	Monthly Interest	$0.55	$218.30
12/01/2009	INTEREST	Monthly Interest	$0.55	$217.75
11/12/2009	INTEREST	Monthly Interest	$0.55	$217.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.33	$216.65
10/08/2009	INTEREST	Monthly Interest	$0.55	$213.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$212.77
08/28/2009	INTEREST	Monthly Interest	$0.55	$211.42
08/03/2009	INTEREST	Monthly Interest	$0.55	$210.87
07/13/2009	BILL	BRATZ, INC	$132.09	$210.32
07/01/2009	INTEREST	Monthly Interest	$0.55	$78.23
06/01/2009	INTEREST	Monthly Interest	$0.55	$77.68
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$77.13
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$72.13
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.28	$70.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.31	$66.85
09/02/2008	PAYMENT	BRATZ, INC CHECK BANK: 11-35 NUM: 119	$-65.55	$65.54
07/14/2008	BILL	L BAR NEVADA, LLC	$131.09	$131.09
09/27/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2224	$-132.40	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$132.40
07/13/2007	BILL	L BAR NEVADA, LLC	$131.09	$131.09
08/22/2006	PAYMENT	L BAR NEVADA, LLC CHECK BANK: 94-72 NUM: 1065	$-378.13	$0.00
07/16/2006	BILL	L BAR NEVADA, LLC	$378.13	$378.13
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.41	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.41	$32.41
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.76	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.76	$34.76
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.74	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.74	$31.74
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.64	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.64	$36.64
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.69	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.69	$38.69
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.79	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.79	$33.79
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-31.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$31.11	$31.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.30	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.30	$34.30
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-71.04	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$71.04	$71.04
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.75	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.75	$67.75