Tax Account 016-081-13

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Owners

LD ACQUISITION COMPANY 8 LLC
P O BOX 3429
EL SEGUNDO, CA 90245-0000

Account Summary

Account ID	016-081-13
Account Type	Real Estate
Location	74 LINEHAN RD MOUND HOUSE
Balance	$466.23
Currently Due	$118.23

Account ID

016-081-13

Account Type

Real Estate

Location

74 LINEHAN RD
MOUND HOUSE

Balance

$466.23

Currently Due

$118.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.23
Total	$466.23
Paid	$0.00
Balance	$466.23
Due	$118.23
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.23

Total

$466.23

Paid

$0.00

Balance

$466.23

Due

$118.23

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$118.23	$0.00	$118.23	$0.00	$118.23
2	10/07/2024	10/17/2024	Due	$116.00	$0.00	$116.00	$0.00	$234.23
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$350.23
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$466.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.83	$0.00	$431.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$402.87	$0.00	$402.87	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$403.08	$0.00	$403.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$401.93	$4.08	$406.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$401.72	$0.00	$401.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$401.28	$0.00	$401.28	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$397.98	$31.98	$429.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$387.94	$4.00	$391.94	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$387.84	$64.84	$452.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LD ACQUISITION COMPANY 8 LLC	$466.23	$466.23
08/31/2023	PAYMENT	RYAN, LLC CHECK 00040591	$-431.83	$0.00
07/17/2023	BILL	LD ACQUISITION COMPANY 8 LLC	$431.83	$431.83
07/26/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00030507	$-402.87	$0.00
07/15/2022	BILL	LD ACQUISITION COMPANY 8 LLC	$402.87	$402.87
09/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK 00022769	$-403.08	$0.00
07/14/2021	BILL	LD ACQUISITION COMPANY 8 LLC	$403.08	$403.08
09/24/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00012995	$-406.01	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$406.01
07/09/2020	BILL	LD ACQUISITION COMPANY 8 LLC	$401.93	$401.93
08/16/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00001874	$-401.72	$0.00
07/10/2019	BILL	LD ACQUISITION COMPANY 8 LLC	$401.72	$401.72
08/20/2018	PAYMENT	CC TM PA LLC CHECK	$-401.28	$0.00
07/10/2018	BILL	LD ACQUISITION COMPANY 8 LLC	$401.28	$401.28
03/02/2018	PAYMENT	CC TM PA LLC CHECK NUM: 238185	$-429.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.94	$429.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.00	$412.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.04	$402.02
07/10/2017	BILL	LD ACQUISITION COMPANY 8 LLC	$397.98	$397.98
01/03/2017	PAYMENT	AMERICAN TOWER CHECK NUM: 3000033955	$-4.03	$0.00
09/07/2016	PAYMENT	AMERICAN TOWER CHECK NUM: 2018763	$-393.31	$4.03
09/01/2016	INTEREST	Monthly Interest	$0.03	$397.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$397.31
07/11/2016	BILL	LD ACQUISITION COMPANY 8 LLC	$387.94	$393.31
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.37
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.34
06/01/2016	INTEREST	Monthly Interest	$0.31	$5.31
05/09/2016	PAYMENT	LANDMARK INFRUSTRUCTURE CHECK NUM: 11198	$-447.28	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$452.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$450.59
04/04/2016	PENALTY	POSTAGE	$1.00	$447.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.15	$446.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.51	$419.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.79	$401.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$391.83
07/07/2015	BILL	LD ACQUISITION COMPANY 8 LLC	$387.84	$387.84
10/22/2014	PAYMENT	CC TM PA LLC CHECK NUM: 154981	$-9.78	$0.00
10/22/2014	PAYMENT	CC TM PA LLC CHECK NUM: 152920	$-896.58	$9.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.78	$906.36
10/01/2014	INTEREST	Monthly Interest	$3.29	$896.58
09/02/2014	INTEREST	Monthly Interest	$3.29	$893.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$890.00
07/08/2014	BILL	LD ACQUISITION COMPANY 8 LLC	$387.69	$886.01
07/07/2014	INTEREST	Monthly Interest	$3.29	$498.32
07/01/2014	INTEREST	Monthly Interest	$3.29	$495.03
06/02/2014	INTEREST	Monthly Interest	$32.89	$491.74
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$458.85
03/26/2014	PENALTY	POSTAGE	$1.00	$455.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.63	$454.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.80	$426.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.94	$408.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$398.73
07/08/2013	BILL	LD ACQUISITION COMPANY 8 LLC	$394.70	$394.70
02/25/2013	PAYMENT	LANDMARK INFRASTRUCTURE HOLDIN CHECK NUM: 10317	$-97.76	$0.00
01/23/2013	PAYMENT	LD HOLDINGS LLC CHECK NUM: 10280	$-94.00	$97.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.76	$191.76
09/28/2012	PAYMENT	LD HOLDINGS LLC CHECK NUM: 10173	$-94.00	$188.00
08/28/2012	PAYMENT	LD HOLDINGS LLC CHECK NUM: 10147	$-96.82	$282.00
07/10/2012	BILL	LD HOLDINGS LLC	$378.82	$378.82
08/25/2011	PAYMENT	N B A CORPORATION CHECK NUM: 1010	$-410.81	$0.00
07/08/2011	BILL	N B A CORPORATION	$410.81	$410.81
08/27/2010	PAYMENT	N B A CORPORATION CHECK BANK: 94-77 NUM: 1005	$-405.59	$0.00
07/08/2010	BILL	N B A CORPORATION	$405.59	$405.59
08/26/2009	PAYMENT	N B A CORPORATION CHECK BANK: 71-234 NUM: 1528	$-376.29	$0.00
07/06/2009	BILL	N B A CORPORATION	$376.29	$376.29
08/28/2008	PAYMENT	N B A CORPORATION CHECK BANK: 71-234 NUM: 1517	$-348.43	$0.00
07/15/2008	BILL	N B A CORPORATION	$348.43	$348.43
08/23/2007	PAYMENT	N B A CORPORATION CHECK BANK: 71-234 NUM: 1496	$-322.65	$0.00
07/12/2007	BILL	N B A CORPORATION	$322.65	$322.65
08/28/2006	PAYMENT	N B A CORPORATION CHECK BANK: 71-234 NUM: 1471	$-298.59	$0.00
07/12/2006	BILL	N B A CORPORATION	$298.59	$298.59
01/05/2006	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1452	$-138.00	$0.00
10/11/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1445	$-69.00	$138.00
08/18/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1440	$-69.50	$207.00
07/15/2005	BILL	N B A CORPORATION	$276.50	$276.50
01/11/2005	PAYMENT	NVA CORP CHECK BANK: 71-234 NUM: 1419	$-138.00	$0.00
10/06/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1410	$-69.00	$138.00
08/24/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1406	$-69.15	$207.00
07/08/2004	BILL	N B A CORPORATION	$276.15	$276.15