Tax Account 019-071-04

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Owners

HILLSIDE HOUSE LLC
1299 OCEAN AVE #333
SANTA MONICA, CA 90401-0000

Account Summary

Account ID	019-071-04
Account Type	Real Estate
Location	29 HILLSIDE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-071-04

Account Type

Real Estate

Location

29 HILLSIDE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.98
Total	$2,753.98
Paid	$2,753.98
Balance	$0.00
Due	$0.00
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

$2,753.98

Total

$2,753.98

Paid

$2,753.98

Balance

$0.00

Due

$0.00

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	$689.98	$0.00	$689.98	$689.98	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.42	$26.36	$2,663.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,326.51	$0.00	$2,326.51	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,313.88	$0.00	$2,313.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,141.76	$0.00	$2,141.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,007.35	$0.00	$2,007.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,911.81	$0.00	$1,911.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,922.40	$0.00	$1,922.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,878.03	$0.00	$1,878.03	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/31/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 071384	$-1,376.00	$0.00
10/14/2024	PAYMENT	HANS JAMES II LUND PNP PNP - 164163809	$-688.00	$1,376.00
08/16/2024	PAYMENT	HANS JAMES II LUND PNP PNP - 161163979	$-689.98	$2,064.00
07/16/2024	BILL	LUND, HANS JAMES II	$2,753.98	$2,753.98
04/09/2024	PAYMENT	HARDY, KAREN CHECK 6297	$-686.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$686.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.36	$685.36
01/03/2024	PAYMENT	HANS JAMES II LUND PNP PNP - 148806578	$-659.00	$659.00
10/02/2023	PAYMENT	LUND, HANS JAMES II CASH	$-659.00	$1,318.00
08/15/2023	PAYMENT	LUND, HANS JAMES II CASH	$-659.42	$1,977.00
07/17/2023	BILL	LUND, HANS JAMES II	$2,636.42	$2,636.42
08/10/2022	PAYMENT	LUND, HANS JAMES II CASH	$-2,326.51	$0.00
07/15/2022	BILL	LUND, HANS JAMES II	$2,326.51	$2,326.51
10/06/2021	PAYMENT	LUND, HANS JAMES TR CHECK 5894	$-1,156.84	$0.00
09/20/2021	PAYMENT	KAREN HARDY CHECK 5891	$-578.42	$1,156.84
08/23/2021	PAYMENT	LUND, HANS JAMES TR CHECK CK. 1894.35	$-578.62	$1,735.26
07/14/2021	BILL	LUND, HANS JAMES TR	$2,313.88	$2,313.88
12/30/2020	PAYMENT	HARDY, KAREN CHECK 5854	$-1,070.00	$0.00
09/25/2020	PAYMENT	HARDY, KAREN TRS CHECK NUM: 5840	$-535.00	$1,070.00
08/12/2020	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5834	$-536.76	$1,605.00
07/09/2020	BILL	LUND, HANS JAMES TR	$2,141.76	$2,141.76
07/23/2019	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5777	$-2,007.35	$0.00
07/10/2019	BILL	LUND, HANS JAMES TR	$2,007.35	$2,007.35
08/02/2018	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5695	$-1,911.81	$0.00
07/10/2018	BILL	LUND, HANS JAMES TR	$1,911.81	$1,911.81
07/26/2017	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5596	$-1,922.40	$0.00
07/10/2017	BILL	LUND, HANS JAMES TR	$1,922.40	$1,922.40
07/28/2016	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5468	$-1,878.03	$0.00
07/11/2016	BILL	LUND, HANS JAMES TR	$1,878.03	$1,878.03
07/23/2015	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5371	$-79.05	$0.00
07/23/2015	PAYMENT	HARDY, KAREN CHECK NUM: 22440365076	$-800.00	$79.05
07/23/2015	PAYMENT	HARDY, KAREN CHECK NUM: 22440365065	$-1,000.00	$879.05
07/07/2015	BILL	LUND, HANS JAMES TR	$1,879.05	$1,879.05
09/12/2014	PAYMENT	LUND, HANS JAMES TR CHECK NUM: 20788438825	$-922.00	$0.00
07/30/2014	PAYMENT	HARDY, KAREN CHECK NUM: 20788437104	$-924.50	$922.00
07/08/2014	BILL	LUND, HANS JAMES TR	$1,846.50	$1,846.50
08/06/2013	PAYMENT	HARDY, KAREN CHECK NUM: 21088084454	$-884.00	$0.00
07/25/2013	PAYMENT	HARDY, KAREN CHECK NUM: 20788410497	$-888.01	$884.00
07/08/2013	BILL	LUND, HANS JAMES TR	$1,772.01	$1,772.01
08/07/2012	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5180	$-1,998.60	$0.00
07/10/2012	BILL	LUND, HANS JAMES TR	$1,998.60	$1,998.60
08/09/2011	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5128	$-2,112.21	$0.00
07/08/2011	BILL	LUND, HANS JAMES TR	$2,112.21	$2,112.21
08/06/2010	PAYMENT	THE HANS J LUND FAM TR CHECK BANK: 94-7074 NUM: 5051	$-2,143.57	$0.00
07/08/2010	BILL	LUND, HANS JAMES TR	$2,143.57	$2,143.57
07/31/2009	PAYMENT	HANS LUND CHECK BANK: 94-72 NUM: 827	$-2,050.43	$0.00
07/06/2009	BILL	LUND, HANS JAMES	$2,050.43	$2,050.43
08/21/2008	PAYMENT	LUND, HANS CHECK BANK: 94-74 NUM: 726	$-1,898.55	$0.00
07/15/2008	BILL	LUND, HANS JAMES	$1,898.55	$1,898.55
08/07/2007	PAYMENT	LUND, HANS JAMES CHECK BANK: 94-72 NUM: 628	$-1,757.97	$0.00
07/12/2007	BILL	LUND, HANS JAMES	$1,757.97	$1,757.97
08/28/2006	PAYMENT	LUND, HANS JAMES CHECK BANK: 94-72 NUM: 566	$-1,627.59	$0.00
07/12/2006	BILL	LUND, HANS JAMES	$1,627.59	$1,627.59
08/20/2005	PAYMENT	LUND, HANS JAMES CHECK BANK: 94-72 NUM: 443	$-1,507.05	$0.00
07/15/2005	BILL	LUND, HANS JAMES	$1,507.05	$1,507.05
07/31/2004	PAYMENT	LUND, HANS J CHECK BANK: 94-72 NUM: 413	$-1,503.04	$0.00
07/08/2004	BILL	LUND, HANS JAMES	$1,503.04	$1,503.04
08/05/2003	PAYMENT	LUND, HANS CHECK BANK: 94-72 NUM: 379	$-1,384.80	$0.00
07/18/2003	BILL	LUND, HANS JAMES	$1,384.80	$1,384.80
08/14/2002	PAYMENT	LUND, HANS J CHECK BANK: 94-72 NUM: 147	$-1,358.15	$0.00
07/12/2002	BILL	LUND, HANS JAMES	$1,358.15	$1,358.15
08/20/2001	PAYMENT	LUND, HANS J. CHECK BANK: 94-72 NUM: 305	$-1,327.70	$0.00
07/12/2001	BILL	LUND, HANS JAMES	$1,327.70	$1,327.70
08/29/2000	PAYMENT	HANS LUND CHECK BANK: 94-72 NUM: 244	$-1,300.70	$0.00
07/17/2000	BILL	LUND, HANS JAMES	$1,300.70	$1,300.70
08/26/1999	PAYMENT	HANS "JIM" LUND CHECK BANK: 94-72 NUM: 1542	$-1,374.13	$0.00
07/17/1999	BILL	LUND, HANS JAMES	$1,374.13	$1,374.13
08/14/1998	PAYMENT	HANS LUND CHECK	$-1,366.68	$0.00
07/13/1998	BILL	LUND, HANS JAMES	$1,366.68	$1,366.68
08/25/1997	PAYMENT	LUND, HANS CHECK	$-1,344.70	$0.00
07/14/1997	BILL	LUND, HANS JAMES	$1,344.70	$1,344.70
08/06/1996	PAYMENT	LUND, HANS	$-1,337.24	$0.00
07/18/1996	BILL	LUND, HANS JAMES	$1,337.24	$1,337.24