Tax Account 016-232-04

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Owners

CARSON HIGHLANDS COMMUNITY LLC
708 ST JAMES PL
NEWPORT BEACH, CA 92663-0000

Account Summary

Account ID	016-232-04
Account Type	Real Estate
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-232-04

Account Type

Real Estate

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$12,197.59
Total	$12,197.59
Paid	$12,197.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$12,197.59

Total

$12,197.59

Paid

$12,197.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$3,050.59	$0.00	$3,050.59	$3,050.59	$0.00
2	10/02/2023	10/13/2023	Paid	$3,049.00	$0.00	$3,049.00	$3,049.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,049.00	$0.00	$3,049.00	$3,049.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,049.00	$0.00	$3,049.00	$3,049.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,080.61	$0.00	$10,080.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$9,334.04	$0.00	$9,334.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$8,562.13	$0.00	$8,562.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$8,024.56	$0.00	$8,024.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$7,642.49	$0.00	$7,642.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$7,384.30	$0.00	$7,384.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$7,198.48	$0.00	$7,198.48	$0.00	$0.00	3.2094	8.7

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
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
02/15/2024	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SVCS INC CHECK 8300723	$-3,049.00	$0.00
12/22/2023	PAYMENT	CORELOGIC CHECK 8300616	$-3,049.00	$3,049.00
09/29/2023	PAYMENT	CORELOGIC COMMERCIAL RE SERVICES INC CHECK 8300497	$-3,049.00	$6,098.00
08/15/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 8300455	$-3,050.59	$9,147.00
07/17/2023	BILL	CARSON HIGHLANDS COMMUNITY LLC	$12,197.59	$12,197.59
03/01/2023	PAYMENT	CORELOGIC CHECK 8300313	$-2,520.00	$0.00
12/21/2022	PAYMENT	CORELOGIC CHECK 8300211	$-2,520.00	$2,520.00
09/28/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SVCS INC CHECK 8300100	$-2,520.00	$5,040.00
08/17/2022	PAYMENT	CORELOGIC COMMERCIAL RE CHECK 8300044	$-2,520.61	$7,560.00
07/15/2022	BILL	CARSON HIGHLANDS COMMUNITY LLC	$10,080.61	$10,080.61
02/22/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC. CHECK 20088995	$-2,333.48	$0.00
12/22/2021	PAYMENT	CORELOGIC CHECK 20088872	$-2,333.48	$2,333.48
09/28/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 20088774	$-2,333.48	$4,666.96
08/10/2021	PAYMENT	CORELOGIC CHECK 20088722	$-2,333.60	$7,000.44
07/14/2021	BILL	CARSON HIGHLANDS COMMUNITY LLC	$9,334.04	$9,334.04
02/25/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 20088585	$-2,140.00	$0.00
12/28/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 20088467	$-2,140.00	$2,140.00
10/01/2020	PAYMENT	CORELOGIC CHECK NUM: 20088329	$-2,140.00	$4,280.00
08/06/2020	PAYMENT	CORELOGIC CHECK NUM: 20088261	$-2,142.13	$6,420.00
07/09/2020	BILL	CARSON HIGHLANDS COMMUNITY LLC	$8,562.13	$8,562.13
02/27/2020	PAYMENT	CORELOGIC CHECK NUM: 20088123	$-2,005.00	$0.00
12/23/2019	PAYMENT	CORELOGIC CHECK NUM: 20088001	$-2,005.00	$2,005.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: 20087864	$-2,005.00	$4,010.00
08/15/2019	PAYMENT	CORELOGIC CHECK NUM: 20087790	$-2,009.56	$6,015.00
07/10/2019	BILL	CARSON HIGHLANDS COMMUNITY LLC	$8,024.56	$8,024.56
03/01/2019	PAYMENT	CORELOGIC CHECK NUM: 20087643	$-1,910.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: 20087515	$-1,910.00	$1,910.00
09/24/2018	PAYMENT	CORELOGIC CHECK NUM: 20087390	$-1,910.00	$3,820.00
08/01/2018	PAYMENT	CORELOGIC CHECK NUM: 20087321	$-1,912.49	$5,730.00
07/10/2018	BILL	CARSON HIGHLANDS COMMUNITY LLC	$7,642.49	$7,642.49
02/21/2018	PAYMENT	CORELOGIC CHECK NUM: 20087178	$-1,845.00	$0.00
12/18/2017	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 20087024	$-1,845.00	$1,845.00
09/27/2017	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20086892	$-1,845.00	$3,690.00
08/08/2017	PAYMENT	CORELOGIC COMMERCIAL REAL CHECK NUM: 20086819	$-1,849.30	$5,535.00
07/10/2017	BILL	CARSON HIGHLANDS COMMUNITY LLC	$7,384.30	$7,384.30
03/01/2017	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20086660	$-1,799.00	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 20086522	$-1,799.00	$1,799.00
09/21/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20086377	$-1,799.00	$3,598.00
08/04/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20086313	$-1,801.48	$5,397.00
07/11/2016	BILL	CARSON HIGHLANDS COMMUNITY LLC	$7,198.48	$7,198.48
02/25/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20086154	$-1,795.00	$0.00
12/21/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20085884	$-1,795.00	$1,795.00
09/21/2015	PAYMENT	CORELOGIC COMM REAL ESTATE SVS CHECK NUM: 20085758	$-1,795.00	$3,590.00
08/03/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20085686	$-1,799.09	$5,385.00
07/07/2015	BILL	CARSON HIGHLANDS COMMUNITY LLC	$7,184.09	$7,184.09
02/13/2015	PAYMENT	CORELOGIC COMMERCIAL R E SVCS CHECK NUM: 20085516	$-1,728.00	$0.00
12/18/2014	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20085242	$-1,728.00	$1,728.00
09/22/2014	PAYMENT	CORELOGIC COMMERICIAL R.E. CHECK NUM: 20085116	$-1,728.00	$3,456.00
08/07/2014	PAYMENT	CORELOGIC CHECK NUM: 20085056	$-1,728.93	$5,184.00
07/08/2014	BILL	CARSON HIGHLAND MHC LLC	$6,912.93	$6,912.93
02/11/2014	PAYMENT	CORELOGIC CHECK NUM: 20084853	$-1,873.00	$0.00
12/16/2013	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 20084557	$-1,873.00	$1,873.00
09/17/2013	PAYMENT	CORELOGIC CHECK NUM: 20084410	$-1,873.00	$3,746.00
08/14/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERVIC CHECK NUM: 20084349	$-1,877.23	$5,619.00
07/08/2013	BILL	CARSON HIGHLAND MHC LLC	$7,496.23	$7,496.23
02/12/2013	PAYMENT	CORELOGIC CHECK NUM: 20084145	$-1,798.00	$0.00
12/13/2012	PAYMENT	CORELOGIC CHECK NUM: 20083938	$-1,798.00	$1,798.00
09/11/2012	PAYMENT	CORELOGIC CHECK NUM: 20083742	$-1,798.00	$3,596.00
08/02/2012	PAYMENT	CORELOGIC COMMERCIAL R E SERVI CHECK NUM: 20083675	$-1,800.11	$5,394.00
07/10/2012	BILL	CARSON HIGHLAND MHC LLC	$7,194.11	$7,194.11
02/24/2012	PAYMENT	CORELOGIC CHECK NUM: 20083444	$-2,378.00	$0.00
12/23/2011	PAYMENT	CORELOGIC CHECK NUM: 20083086	$-2,378.00	$2,378.00
09/12/2011	PAYMENT	CORELOGIC CHECK NUM: 20082870	$-2,378.00	$4,756.00
08/10/2011	PAYMENT	CORELOGIC CHECK NUM: 20082793	$-2,379.21	$7,134.00
07/08/2011	BILL	CARSON HIGHLAND MHC LLC	$9,513.21	$9,513.21
02/22/2011	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 20082552	$-2,422.00	$0.00
12/28/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20082354	$-2,422.00	$2,422.00
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20082145	$-2,422.00	$4,844.00
08/02/2010	PAYMENT	FIRST AMERICAN COMM RE SERVICE CHECK BANK: 60-162 NUM: 20082060	$-2,425.38	$7,266.00
07/08/2010	BILL	CARSON HIGHLAND MHC LLC	$9,691.38	$9,691.38
02/17/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20081816	$-2,268.00	$0.00
12/17/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20081565	$-2,268.00	$2,268.00
09/21/2009	PAYMENT	FIRST AMERICAN COMM RE CHECK BANK: 60-162 NUM: 20081375	$-2,268.00	$4,536.00
08/10/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20081291	$-2,271.70	$6,804.00
07/06/2009	BILL	CARSON HIGHLAND MHC LLC	$9,075.70	$9,075.70
02/27/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20081056	$-2,100.00	$0.00
12/23/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20080771	$-2,100.00	$2,100.00
09/25/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20050560	$-2,100.00	$4,200.00
08/19/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20080520	$-2,103.44	$6,300.00
07/15/2008	BILL	CARSON HIGHLAND MHC LLC	$8,403.44	$8,403.44
03/03/2008	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-19 NUM: 3008870	$-1,945.00	$0.00
12/26/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-195 NUM: 3007994	$-1,945.00	$1,945.00
10/02/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-19 NUM: 3007246	$-1,945.00	$3,890.00
08/13/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-19 NUM: 3006901	$-1,945.99	$5,835.00
07/12/2007	BILL	CARSON HIGHLAND MHC LLC	$7,780.99	$7,780.99
03/07/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 66-19 NUM: 3005965	$-1,801.00	$0.00
01/03/2007	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-19 NUM: 3005217	$-1,801.00	$1,801.00
09/25/2006	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-19 NUM: 3004399	$-1,801.00	$3,602.00
08/24/2006	PAYMENT	TAX DISB CLEARING ACCT/B OF A CHECK BANK: 66-19 NUM: 3004132	$-1,801.44	$5,403.00
07/12/2006	BILL	CARSON HIGHLAND MHC LLC	$7,204.44	$7,204.44
03/09/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 66-19 NUM: 3003245	$-1,667.00	$0.00
12/30/2005	PAYMENT	FIRST AMERICAN REAL ESTATES CHECK BANK: 66-19 NUM: 3002584	$-1,667.00	$1,667.00
09/26/2005	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-19 NUM: 3001868	$-1,667.00	$3,334.00
08/15/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-19 NUM: 3001680	$-1,669.80	$5,001.00
07/15/2005	BILL	CARSON HIGHLAND MHC LLC	$6,670.80	$6,670.80
02/23/2005	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-19 NUM: 3000862	$-1,662.00	$0.00
01/05/2005	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-19 NUM: 3000346	$-1,662.00	$1,662.00
09/28/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 66-19 NUM: 1000816	$-1,662.00	$3,324.00
08/10/2004	PAYMENT	BANK OF AMERICA DISB ACCT CHECK BANK: 86-19 NUM: 1153	$-1,665.71	$4,986.00
07/08/2004	BILL	CARSON HIGHLAND MHC LLC	$6,651.71	$6,651.71
12/17/2003	PAYMENT	GEMSA LOAN SERVICES CHECK BANK: 011900445 NUM: 144	$-1,421.65	$0.00
10/06/2003	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 2412	$-1,421.65	$1,421.65
09/24/2003	PAYMENT	GEMSA LOAN SERVICES CHECK BANK: 0144 NUM: 77797	$-1,421.65	$2,843.30
08/05/2003	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2356	$-1,421.67	$4,264.95
07/18/2003	BILL	CARSON HIGHLANDS MFGD HOME COM	$5,686.62	$5,686.62
03/10/2003	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 2229	$-1,396.00	$0.00
01/08/2003	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 2182	$-1,396.00	$1,396.00
09/24/2002	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2104	$-1,396.00	$2,792.00
07/31/2002	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 2060	$-1,397.58	$4,188.00
07/12/2002	BILL	CARSON HIGHLANDS MFGD HOME COM	$5,585.58	$5,585.58
02/22/2002	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1967	$-1,364.25	$0.00
12/20/2001	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1928	$-1,364.25	$1,364.25
10/02/2001	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1870	$-1,364.25	$2,728.50
08/13/2001	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 1839	$-1,364.47	$4,092.75
07/12/2001	BILL	CARSON HIGHLANDS MFGD HOME COM	$5,457.22	$5,457.22
02/20/2001	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 1736	$-1,336.51	$0.00
01/11/2001	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1701	$-1,336.51	$1,336.51
09/22/2000	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1644	$-1,336.51	$2,673.02
08/11/2000	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 1616	$-1,336.73	$4,009.53
07/17/2000	BILL	CARSON HIGHLANDS MFGD HOME COM	$5,346.26	$5,346.26
12/28/1999	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1471	$-2,823.92	$0.00
11/12/1999	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1445	$-1,468.44	$2,823.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.48	$4,292.36
08/19/1999	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK BANK: 16-49 NUM: 1377	$-1,412.18	$4,235.88
07/17/1999	BILL	CARSON HIGHLANDS MFGD HOME COM	$5,648.06	$5,648.06
02/08/1999	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK	$-949.91	$0.00
01/05/1999	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK	$-949.91	$949.91
10/01/1998	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK	$-949.91	$1,899.82
07/31/1998	PAYMENT	CARSON HIGHLANDS MFGD HOME COM CHECK	$-950.08	$2,849.73
07/13/1998	BILL	CARSON HIGHLANDS MFGD HOME COM	$3,799.81	$3,799.81
01/12/1998	PAYMENT	CARSON HIGHLANDS MHC CHECK	$-929.00	$0.00
01/06/1998	PAYMENT	NO. NEV. TITLE CHECK	$-929.00	$929.00
09/26/1997	PAYMENT	CARSON HIGHLANDS MHP CHECK	$-929.00	$1,858.00
08/08/1997	PAYMENT	CARSON HIGHLANDS MHP CHECK	$-929.20	$2,787.00
07/14/1997	BILL	SHERMAN, JOSEPH/FITTERER, BRIA	$3,716.20	$3,716.20
02/26/1997	PAYMENT	Carson Highlands MHP	$-923.84	$0.00
12/26/1996	PAYMENT	CARSON HIGHLANDS MHP	$-923.84	$923.84
10/25/1996	PAYMENT	CARSON HIGHLANDS MHP	$-36.95	$1,847.68
10/25/1996	PAYMENT	CARSON HIGHLANDS MHP	$-923.84	$1,884.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.95	$2,808.47
08/29/1996	PAYMENT	CARSON HIGHLANDS MHP	$-924.04	$2,771.52
07/18/1996	BILL	SHERMAN, JOSEPH/FITTERER, BRIA	$3,695.56	$3,695.56