Tax Account 016-184-12

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Owners

CASH & PONY EXPRESS LLC
697 MYSTIC WY
LAGUNA BEACH, CA 92651-0000

Account Summary

Account ID	016-184-12
Account Type	Real Estate
Location	22 CASH DR MOUND HOUSE
Balance	$4,249.92
Currently Due	$2,851.92

Account ID

016-184-12

Account Type

Real Estate

Location

22 CASH DR
MOUND HOUSE

Balance

$4,249.92

Currently Due

$2,851.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,593.47
Total	$5,649.39
Paid	$1,399.47
Balance	$4,249.92
Due	$2,851.92
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

$5,593.47

Total

$5,649.39

Paid

$1,399.47

Balance

$4,249.92

Due

$2,851.92

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	Paid	$1,399.47	$0.00	$1,399.47	$1,399.47	$0.00
2	10/07/2024	10/17/2024	Past due	$1,398.00	$55.92	$1,398.00	$0.00	$1,453.92
3	01/06/2025	01/16/2025	Past due	$1,398.00	$0.00	$1,398.00	$0.00	$2,851.92
4	03/03/2025	03/13/2025	Due	$1,398.00	$0.00	$1,398.00	$0.00	$4,249.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,179.28	$414.08	$5,593.36	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,460.57	$356.16	$5,150.62	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,382.51	$350.60	$4,733.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.7
2019/2020 SECURED TAXES	$1.08	$1.23	$2.31	$0.00	$0.00		8.7
2018/2019 SECURED TAXES	$1.08	$1.23	$2.31	$0.00	$0.00		8.7
2017/2018 SECURED TAXES	$1.08	$1.23	$2.31	$0.00	$0.00		8.7
2016/2017 SECURED TAXES	$3,744.65	$300.20	$4,044.85	$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	.56	1.26	.84
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	S43	Publication Fee*	5.00	5.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.92	$4,249.92
08/02/2024	PAYMENT	TICOR TITLE OF NV INC CHECK 599000791	$-1,399.47	$4,194.00
07/16/2024	BILL	LC REAL ESTATE HOLDINGS LLC	$5,593.47	$5,593.47
04/11/2024	PAYMENT	REAL ESTATE HOLDINGS LC PNP PNP - 154251734	$-4,296.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$232.92	$4,296.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.40	$4,063.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.76	$3,933.76
08/02/2023	PAYMENT	REAL ESTATE HOLDINGS LC PNP PNP - 140303371	$-5,332.33	$3,882.00
07/17/2023	BILL	LC REAL ESTATE HOLDINGS LLC	$5,179.28	$9,214.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$27.82	$4,035.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$27.82	$4,007.23
06/05/2023	INTEREST	INTEREST FOR 06/2023	$278.25	$3,979.41
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,701.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,696.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$200.34	$3,695.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.30	$3,494.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.52	$3,383.52
08/08/2022	PAYMENT	LC REAL ESTATE HOLDINGS LLC PNP PNP - 118688660	$-1,115.57	$3,339.00
07/15/2022	BILL	LC REAL ESTATE HOLDINGS LLC	$4,454.57	$4,454.57
03/31/2022	PAYMENT	SOLOMIA TRESHCHUK PNP PNP - 111713038	$-1,139.42	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.82	$1,139.42
01/27/2022	PAYMENT	LC REAL ESTATE HOLDINGS LLC PNP PNP - 107742151	$-3,593.69	$1,095.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$197.21	$4,689.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.57	$4,492.08
07/14/2021	BILL	LC REAL ESTATE HOLDINGS LLC	$4,382.51	$4,382.51
08/07/2020	PAYMENT	WELL OF WORSHIP CHECK NUM: 3640	$-1.08	$0.00
07/09/2020	BILL	WELL OF WORSHIP	$1.08	$1.08
04/06/2020	PAYMENT	WELL OF WORSHIP CHECK NUM: 3609	$-2.31	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.12
07/10/2019	BILL	WELL OF WORSHIP	$1.08	$1.08
04/29/2019	PAYMENT	WELL OF WORSHIP CHECK NUM: 3579	$-2.31	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$1.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.12
07/10/2018	BILL	WELL OF WORSHIP	$1.08	$1.08
04/12/2018	PAYMENT	WELL OF WORSHIP CORK: D BANK: PNP INTERNET NUM: 42771290	$-2.31	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/10/2017	BILL	WELL OF WORSHIP	$1.08	$1.08
03/29/2017	PAYMENT	WELL OF WORSHIP CHECK NUM: 3495	$-3,105.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3,105.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$168.30	$3,104.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$93.50	$2,935.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.40	$2,842.40
08/19/2016	PAYMENT	WELL OF WORSHIP CHECK NUM: 3340	$-939.65	$2,805.00
07/11/2016	BILL	WELL OF WORSHIP	$3,744.65	$3,744.65
03/02/2016	PAYMENT	WELL OF WORSHIP CHECK NUM: 3275	$-1,013.00	$0.00
01/11/2016	PAYMENT	WELL OF WORSHIP CHECK NUM: 3261	$-1,055.34	$1,013.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.63	$2,068.34
10/13/2015	PAYMENT	WELL OF WORSHIP CHECK NUM: 3229	$-2,030.66	$2,066.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.71	$4,097.37
07/07/2015	BILL	WELL OF WORSHIP	$4,056.66	$4,056.66
04/13/2015	PAYMENT	WELL OF WORSHIP CHECK NUM: 3193	$-957.00	$0.00
04/13/2015	PAYMENT	WELL OF WORSHIP CHECK NUM: 3194	$-39.28	$957.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$996.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.28	$995.28
01/07/2015	PAYMENT	WELL OF WORSHIP CHECK NUM: 3157	$-957.00	$957.00
10/28/2014	PAYMENT	WELL OF WORSHIP CHECK NUM: 3136	$-995.28	$1,914.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.28	$2,909.28
07/31/2014	PAYMENT	WELL OF WORSHIP CHECK NUM: 3100	$-958.52	$2,871.00
07/08/2014	BILL	WELL OF WORSHIP	$3,829.52	$3,829.52
02/19/2014	PAYMENT	WELL OF WORSHIP CHECK NUM: 3029	$-949.00	$0.00
01/15/2014	PAYMENT	WELL OF WORSHIP (WOW) CHECK NUM: 3024	$-949.00	$949.00
10/15/2013	PAYMENT	WELL OF WORSHIP CHECK NUM: 2997	$-949.00	$1,898.00
08/21/2013	PAYMENT	WELL OF WORSHIP CHECK NUM: 2976	$-951.86	$2,847.00
07/08/2013	BILL	WELL OF WORSHIP	$3,798.86	$3,798.86
03/18/2013	PAYMENT	WELL OF WORSHIP CHECK NUM: 2917	$-909.23	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-36.37	$909.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.37	$945.60
01/16/2013	PAYMENT	WELL OF WORSHIP CHECK NUM: 2886	$-912.77	$909.23
10/10/2012	PAYMENT	WELL OF WORSHIP (WOW) CHECK NUM: 2838	$-911.00	$1,822.00
08/22/2012	PAYMENT	WELL OF WORSHIP CHECK NUM: 2812	$-912.77	$2,733.00
07/10/2012	BILL	WELL OF WORSHIP	$3,645.77	$3,645.77
03/20/2012	PAYMENT	WELL OF WORSHIP CHECK NUM: 2693	$-929.84	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-37.19	$929.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.19	$967.03
01/04/2012	PAYMENT	WELL OF WORSHIP CHECK NUM: 2630	$-995.42	$929.84
10/17/2011	PAYMENT	WELL OF WORSHIP CHECK NUM: 2595	$-931.58	$1,925.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.26	$2,856.84
08/10/2011	PAYMENT	WELL OF WORSHIP CHECK NUM: 2541	$-958.16	$2,819.58
07/19/2011	PAYMENT	WELL OF WORSHIP CORK: B NUM: 2525	$-12.42	$3,777.74
07/08/2011	BILL	WELL OF WORSHIP	$3,777.74	$3,790.16
07/08/2011	INTEREST	Monthly Interest	$0.04	$12.42
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.38
06/06/2011	INTEREST	Monthly Interest	$0.43	$12.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.91
04/26/2011	PAYMENT	SWAFFORD, DOYLE E & LORIE CHECK NUM: 9086	$-135.30	$5.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$140.71
01/19/2011	PAYMENT	WELL OF WORSHIP CHECK NUM: 2388	$-4,052.49	$135.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$174.51	$4,187.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$96.97	$4,013.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.82	$3,916.31
07/08/2010	BILL	SWAFFORD, DOYLE E & LORIE	$3,877.49	$3,877.49
08/10/2009	PAYMENT	SWAFFORD, DOYLE E & LORIE CORK: B BANK: 94-8014 NUM: 1100	$-3,934.65	$0.00
07/06/2009	BILL	SWAFFORD, DOYLE E & LORIE	$3,934.65	$3,934.65
04/06/2009	PAYMENT	SWAFFORD, DOYLE E & LORIE CHECK BANK: 90-78 NUM: 8615	$-1,998.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.40	$1,998.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.36	$1,905.36
08/11/2008	PAYMENT	SWAFFORD, DOYLE E & LORIE CHECK BANK: 90-78 NUM: 8384	$-1,870.97	$1,868.00
07/15/2008	BILL	SWAFFORD, DOYLE E & LORIE	$3,738.97	$3,738.97
07/27/2007	PAYMENT	SWAFFORD, DOYLE E & LORIE CHECK BANK: 90-78 NUM: 7904	$-3,472.73	$0.00
07/12/2007	BILL	SWAFFORD, DOYLE E & LORIE	$3,472.73	$3,472.73
03/02/2007	PAYMENT	THOMPSON, DAVID E & SANDI L CORK: B BANK: 90-78 NUM: 7818	$-80.30	$0.00
03/02/2007	ADJUST	remove pymt posted wrong BANK: 90-78 NUM: 7818	$80.30	$80.30
03/02/2007	VOID	SWAFFORD, DOYLE/LORIE CHECK BANK: 90-78 NUM: 7818	$-80.30	$0.00
02/13/2007	PAYMENT	SWAFFORD, DOYLE E & LORIE CHECK BANK: 90-78 NUM: 7789	$-2,441.12	$80.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.30	$2,521.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.12	$2,441.12
08/16/2006	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-7162 NUM: 1062	$-806.33	$2,409.00
07/12/2006	BILL	THOMPSON, DAVID E & SANDI L	$3,215.33	$3,215.33
03/03/2006	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1949	$-744.00	$0.00
12/15/2005	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1887	$-744.00	$744.00
10/11/2005	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1822	$-744.00	$1,488.00
08/18/2005	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1759	$-745.18	$2,232.00
07/15/2005	BILL	THOMPSON, DAVID E & SANDI L	$2,977.18	$2,977.18
02/01/2005	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1625	$-741.00	$0.00
12/14/2004	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1593	$-741.00	$741.00
09/16/2004	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1523	$-741.00	$1,482.00
07/29/2004	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1485	$-742.22	$2,223.00
07/08/2004	BILL	THOMPSON, DAVID E & SANDI L	$2,965.22	$2,965.22
02/10/2004	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1365	$-684.61	$0.00
12/08/2003	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-76 NUM: 1327	$-684.61	$684.61
08/27/2003	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1240	$-684.61	$1,369.22
08/05/2003	PAYMENT	THOMPSON, DAVID E & SANDI L CHECK BANK: 90-78 NUM: 1218	$-684.62	$2,053.83
07/18/2003	BILL	THOMPSON, DAVID E & SANDI L	$2,738.45	$2,738.45
02/06/2003	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606 NUM: 25727	$-676.00	$0.00
12/23/2002	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606-1220 NUM: 25499*	$-676.00	$676.00
09/24/2002	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606 NUM: 24907	$-676.00	$1,352.00
07/29/2002	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606 NUM: 24371	$-679.99	$2,028.00
07/12/2002	BILL	POLYMER MANUFACTURING CORP	$2,707.99	$2,707.99
02/13/2002	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606-1220 NUM: 22661	$-659.69	$0.00
12/24/2001	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606-1220 NUM: 22190	$-659.69	$659.69
09/11/2001	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606-1220 NUM: 21232	$-659.69	$1,319.38
08/07/2001	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 16-1606 NUM: 20872	$-659.93	$1,979.07
07/12/2001	BILL	POLYMER MANUFACTURING CORP	$2,639.00	$2,639.00
03/08/2001	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 14207	$-646.27	$0.00
10/26/2000	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 13446	$-646.27	$646.27
09/27/2000	PAYMENT	POLYMER MANUFACTURING INC CHECK BANK: 94-160 NUM: 13249	$-646.27	$1,292.54
08/23/2000	PAYMENT	POLYMER MANUFACTURING INC CHECK BANK: 94-160 NUM: 13013	$-646.52	$1,938.81
07/17/2000	BILL	POLYMER MANUFACTURING CORP	$2,585.33	$2,585.33
03/09/2000	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 12043	$-682.76	$0.00
01/10/2000	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 11616	$-682.76	$682.76
10/05/1999	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 10998	$-682.76	$1,365.52
08/25/1999	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 10674	$-683.01	$2,048.28
07/17/1999	BILL	POLYMER MANUFACTURING CORP	$2,731.29	$2,731.29
04/26/1999	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 9913	$-91.03	$0.00
04/05/1999	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 9757	$-1,300.44	$91.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.02	$1,391.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.01	$1,326.45
10/12/1998	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 8649	$-650.22	$1,300.44
08/19/1998	PAYMENT	POLYMER MANUFACTURING CORP CHECK BANK: 94-160 NUM: 2068	$-650.45	$1,950.66
07/13/1998	BILL	POLYMER MANUFACTURING CORP	$2,601.11	$2,601.11
02/17/1998	PAYMENT	POLYMER MANUFACTURING CORP CHECK	$-628.41	$0.00
12/22/1997	PAYMENT	POLYMER MANUFACTURING CORP CHECK	$-628.41	$628.41
09/26/1997	PAYMENT	POLYMER MANUFACTURING CORP CHECK	$-628.41	$1,256.82
08/11/1997	PAYMENT	POLYMER MANUFACTURING CORP CHECK	$-628.56	$1,885.23
07/14/1997	BILL	POLYMER MANUFACTURING CORP	$2,513.79	$2,513.79
03/12/1997	PAYMENT	POLYMER MANUFACTURING CORP	$-649.92	$0.00
02/05/1997	PAYMENT	POLYMER MANUFACTURING CORP	$-624.92	$649.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.00	$1,274.84
10/03/1996	PAYMENT	POLYMER MANUFACTURING CORP	$-624.92	$1,249.84
08/29/1996	PAYMENT	POLYMER MANUFACTURING CORP	$-625.09	$1,874.76
07/18/1996	BILL	POLYMER MANUFACTURING CORP	$2,499.85	$2,499.85