Tax Account 015-362-09

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Owners

JIMZBBY LLC ET AL
7915 SOUTHWIND CIR
HUNTINGTON BEACH, CA 92648-0000

TRES AMIGOS OF RAJARATAKA LLC

Account Summary

Account ID	015-362-09
Account Type	Real Estate
Location	13200 WHICHITA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-362-09

Account Type

Real Estate

Location

13200 WHICHITA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.05
Total	$281.05
Paid	$281.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$281.05

Total

$281.05

Paid

$281.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.05	$0.00	$71.05	$71.05	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$233.41	$34.89	$268.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$0.00	$215.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$0.00	$177.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	JIMZBBY LLC CHECK 3092	$-281.05	$0.00
07/17/2023	BILL	JIMZBBY LLC ET AL	$281.05	$281.05
04/19/2023	PAYMENT	JIMZBBY LLC ET AL CHECK 3084	$-268.30	$0.00
04/19/2023	ADJUST	RAJARATAKA LLC PNP PNP - 133594955 VOIDED PAYMENT: 791036. REASON: ECHECK RTND CUSTOMER ADVISES NOT AUTHORIZED.	$268.30	$268.30
04/14/2023	PAYMENT	RAJARATAKA LLC PNP PNP - 133594955	$-268.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.27	$267.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.46	$251.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.82	$240.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.34	$234.75
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$232.41
07/15/2022	BILL	JIMZBBY LLC ET AL	$232.41	$232.41
08/16/2021	PAYMENT	JIMZBBY LLC ET AL CHECK 3043	$-215.34	$0.00
07/14/2021	BILL	JIMZBBY LLC ET AL	$215.34	$215.34
08/14/2020	PAYMENT	JIMZBBY LLC ET AL CHECK NUM: 2977	$-198.67	$0.00
07/09/2020	BILL	JIMZBBY LLC ET AL	$198.67	$198.67
08/06/2019	PAYMENT	JIMZBBY LLC ET AL CHECK NUM: 2913	$-186.27	$0.00
07/10/2019	BILL	JIMZBBY LLC ET AL	$186.27	$186.27
08/08/2018	PAYMENT	JIMZBBY LLC ET AL CHECK NUM: 2844	$-177.46	$0.00
07/10/2018	BILL	JIMZBBY LLC ET AL	$177.46	$177.46
08/16/2017	PAYMENT	JIMZBBY LLC ET AL CHECK NUM: 2783	$-170.34	$0.00
07/10/2017	BILL	JIMZBBY LLC ET AL	$170.34	$170.34
08/17/2016	PAYMENT	JIMZBBY LLC ET AL CHECK NUM: 2733	$-166.07	$0.00
07/11/2016	BILL	JIMZBBY LLC ET AL	$166.07	$166.07
07/30/2015	PAYMENT	JIMZBBY LLC CHECK NUM: 2648	$-165.97	$0.00
07/07/2015	BILL	JIMZBBY LLC ET AL	$165.97	$165.97
08/14/2014	PAYMENT	JIMZBBY, LLC CHECK NUM: 2578	$-165.82	$0.00
07/08/2014	BILL	JIMZBBY LLC ET AL	$165.82	$165.82
02/14/2014	PAYMENT	JIMZBBY, LLC CHECK NUM: 2553	$-84.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.09	$84.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$82.89
08/27/2013	PAYMENT	RAJARATAKA LLC CHECK NUM: 2147	$-82.86	$82.86
07/08/2013	BILL	TRES AMIGOS HOLDINGS LLC	$165.72	$165.72
08/31/2012	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK NUM: 1035	$-300.34	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-3.13	$300.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$303.47
07/10/2012	BILL	TRES AMIGOS HOLDINGS LLC	$300.34	$300.34
04/03/2012	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK NUM: 1030	$-325.61	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.81	$325.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.78	$305.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.15	$293.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$285.87
07/08/2011	BILL	TRES AMIGOS HOLDINGS LLC	$282.95	$282.95
03/14/2011	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK NUM: 1025	$-65.00	$0.00
01/10/2011	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK NUM: 1023	$-65.00	$65.00
10/14/2010	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1021	$-65.00	$130.00
08/25/2010	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1019	$-68.02	$195.00
07/08/2010	BILL	TRES AMIGOS HOLDINGS LLC	$263.02	$263.02
03/10/2010	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1016	$-60.00	$0.00
01/11/2010	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1013	$-60.00	$60.00
10/16/2009	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1011	$-60.00	$120.00
08/27/2009	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1010	$-64.03	$180.00
07/06/2009	BILL	TRES AMIGOS HOLDINGS LLC	$244.03	$244.03
03/10/2009	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1006	$-56.00	$0.00
01/14/2009	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1004	$-56.00	$56.00
10/10/2008	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-117 NUM: 1002	$-56.00	$112.00
08/28/2008	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-183 NUM: 2015	$-57.96	$168.00
07/15/2008	BILL	TRES AMIGOS HOLDINGS LLC	$225.96	$225.96
01/04/2008	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-183 NUM: 2008	$-104.00	$0.00
10/12/2007	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-183 NUM: 2005	$-52.00	$104.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-2.08	$156.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.08
08/21/2007	PAYMENT	TRES AMIGOS HOLDINGS LLC CHECK BANK: 94-183 NUM: 2002	$-53.26	$156.00
07/12/2007	BILL	TRES AMIGOS HOLDINGS LLC	$209.26	$209.26
08/30/2006	PAYMENT	ALEMAN, RANDEL W & JEANNE M CHECK BANK: 94-7074 NUM: 5494	$-64.53	$0.00
08/30/2006	PAYMENT	JIMZBBY, LLC CHECK BANK: 94-72 NUM: 2090	$-64.52	$64.53
08/30/2006	PAYMENT	VENT WEST HOLDING CO LLC ET AL CHECK BANK: 94-7074 NUM: 1759	$-64.54	$129.05
07/12/2006	BILL	VENT WEST HOLDING CO LLC ET AL	$193.59	$193.59
09/08/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309150	$-193.76	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$193.76
07/15/2005	BILL	ANDERSON, WAYNE SCOTT ET AL	$191.73	$191.73
03/16/2005	PAYMENT	ANDERSON, K CHECK BANK: 94-8014 NUM: 1081	$-49.00	$0.00
01/07/2005	PAYMENT	SANDERSON, KEN CHECK BANK: 94-8014 NUM: 1046	$-49.00	$49.00
10/12/2004	PAYMENT	ANDERSON, KEN L & LINDA K CHECK BANK: 94-8014 NUM: 979	$-49.00	$98.00
08/11/2004	PAYMENT	ANDERSON CHECK BANK: 94-77 NUM: 979	$-52.35	$147.00
07/08/2004	BILL	ANDERSON, WAYNE SCOTT ET AL	$199.35	$199.35
03/03/2004	PAYMENT	ANDERSON, WAYNE SCOTT ET AL CHECK BANK: 94-8014 NUM: 878	$-47.35	$0.00
01/13/2004	PAYMENT	ANDERSON, WAYNE SCOTT ET AL CHECK BANK: 94-8014 NUM: 787	$-51.29	$47.35
10/10/2003	PAYMENT	ANDERSON, WAYNE SCOTT ET AL CHECK BANK: 94-8014 NUM: 586	$-49.32	$98.64
08/15/2003	PAYMENT	ANDERSON, KENNETH/LINDA CHECK BANK: 94-77 NUM: 791	$-49.34	$147.96
07/18/2003	BILL	ANDERSON, WAYNE SCOTT ET AL	$197.30	$197.30
04/22/2003	PAYMENT	ANDERSON, WAYNE SCOTT ET AL CHECK BANK: 94-77 NUM: 572	$-48.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.88	$48.88
01/30/2003	PAYMENT	ANDERSON, WAYNE SCOTT ET AL CHECK BANK: 94-77 NUM: 628	$-48.88	$47.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/11/2002	PAYMENT	ANDERSON, KEN L & LINDA K CHECK BANK: 94-8014 NUM: 319	$-47.00	$94.00
08/23/2002	PAYMENT	ANDERSON, KEN L & LINDA K CHECK BANK: 94-8014 NUM: 190	$-49.90	$141.00
07/12/2002	BILL	ANDERSON, WAYNE SCOTT ET AL	$190.90	$190.90
08/21/2001	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 4084	$-187.65	$0.00
07/12/2001	BILL	ANDERSON, WAYNE SCOTT ET AL	$187.65	$187.65
04/10/2001	PAYMENT	ANDERSON, KEN CHECK BANK: 94-72 NUM: 4300	$-1.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.92
09/15/2000	PAYMENT	ANDERSON, LINDA CHECK BANK: 94-72 NUM: 4051	$-183.89	$1.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.74
07/17/2000	BILL	ANDERSON, WAYNE SCOTT ET AL	$183.89	$183.89