Tax Account 019-491-01

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Owners

10023 E HIGHWAY 50 LLC
425 WASHINGTON AVE APT 1
SANTA MONICA, CA 90403-0000

Account Summary

Account ID	019-491-01
Account Type	Real Estate
Location	10023 E HWY 50 MOUND HOUSE
Balance	$597.77
Currently Due	$150.77

Account ID

019-491-01

Account Type

Real Estate

Location

10023 E HWY 50
MOUND HOUSE

Balance

$597.77

Currently Due

$150.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.77
Total	$597.77
Paid	$0.00
Balance	$597.77
Due	$150.77
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

$597.77

Total

$597.77

Paid

$0.00

Balance

$597.77

Due

$150.77

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	$150.77	$0.00	$150.77	$0.00	$150.77
2	10/07/2024	10/17/2024	Due	$149.00	$0.00	$149.00	$0.00	$299.77
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$448.77
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$597.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.28	$0.00	$600.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$555.31	$0.00	$555.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$559.28	$0.00	$559.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$532.96	$0.00	$532.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$499.56	$0.00	$499.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$463.73	$0.00	$463.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$451.30	$0.00	$451.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$439.92	$0.00	$439.92	$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	.56
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
07/16/2024	BILL	10023 E HIGHWAY 50 LLC	$597.77	$597.77
02/28/2024	PAYMENT	APARTMENTS 801 LLC CHECK 3640	$-150.00	$0.00
12/27/2023	PAYMENT	APARTMENTS 801 LLC CHECK 3613	$-150.00	$150.00
09/22/2023	PAYMENT	APARTMENTS 801 LLC CHECK 3585	$-150.00	$300.00
08/29/2023	PAYMENT	APARTMENTS 801 LLC CHECK 3573	$-150.28	$450.00
07/17/2023	BILL	10023 E HIGHWAY 50 LLC	$600.28	$600.28
02/22/2023	PAYMENT	VB COUNTRY LLC CHECK 1308	$-138.00	$0.00
12/13/2022	PAYMENT	VB COUNTRY LLC CHECK 1295	$-138.00	$138.00
10/05/2022	PAYMENT	VB COUNTRY LLC CHECK 1280	$-138.00	$276.00
08/25/2022	PAYMENT	VB COUNTRY LLC CHECK 1271	$-141.31	$414.00
07/15/2022	BILL	APARTMENTS 801 LLC	$555.31	$555.31
10/06/2021	PAYMENT	ROCK N RODEO CHECK 1174	$-419.34	$0.00
09/03/2021	PAYMENT	ROCK N RODEO CHECK 1169	$-139.94	$419.34
07/14/2021	BILL	ROCK N RODEO	$559.28	$559.28
08/24/2020	PAYMENT	ROCK N RODEO CHECK NUM: 1122	$-532.96	$0.00
07/09/2020	BILL	ROCK N RODEO	$532.96	$532.96
08/19/2019	PAYMENT	NV50 LLC CHECK NUM: 6872	$-499.56	$0.00
07/10/2019	BILL	ROCK N RODEO	$499.56	$499.56
08/15/2018	PAYMENT	NV50 LLC CHECK NUM: 6610	$-463.73	$0.00
07/10/2018	BILL	ROCK N RODEO	$463.73	$463.73
08/28/2017	PAYMENT	NV50 LLC CHECK NUM: 6332	$-451.30	$0.00
07/10/2017	BILL	ROCK N RODEO	$451.30	$451.30
08/25/2016	PAYMENT	NV50 LLC CHECK NUM: 6050	$-439.92	$0.00
07/11/2016	BILL	ROCK N RODEO	$439.92	$439.92
08/20/2015	PAYMENT	NV50 LLC CHECK NUM: 5753	$-438.93	$0.00
07/07/2015	BILL	ROCK N RODEO	$438.93	$438.93
08/26/2014	PAYMENT	NV50 LLC CHECK NUM: 5478	$-425.19	$0.00
07/08/2014	BILL	ROCK N RODEO	$425.19	$425.19
08/27/2013	PAYMENT	NV50 LLC CHECK NUM: 5212	$-408.01	$0.00
07/08/2013	BILL	ROCK N RODEO	$408.01	$408.01
10/10/2012	PAYMENT	NV50 LLC CHECK NUM: 4995	$-291.00	$0.00
08/29/2012	PAYMENT	NV 50 LLC CHECK NUM: 4963	$-100.60	$291.00
07/10/2012	BILL	ROCK N RODEO	$391.60	$391.60
10/11/2011	PAYMENT	NV50 LLC CHECK NUM: 4707	$-273.00	$0.00
08/23/2011	PAYMENT	NV50 LLC CHECK NUM: 4669	$-94.94	$273.00
07/08/2011	BILL	ROCK N RODEO	$367.94	$367.94
03/11/2011	PAYMENT	NV50 LLC CHECK NUM: 4524	$-85.00	$0.00
01/06/2011	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 4458	$-85.00	$85.00
10/12/2010	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 4385	$-85.00	$170.00
08/13/2010	PAYMENT	NV 50 LLC CHECK BANK: 16-1606 NUM: 4324	$-87.94	$255.00
07/08/2010	BILL	ROCK N RODEO	$342.94	$342.94
08/18/2009	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 3996	$-318.15	$0.00
07/06/2009	BILL	ROCK N RODEO	$318.15	$318.15
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$73.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$146.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-75.59	$219.00
07/15/2008	BILL	ROCK N RODEO	$294.59	$294.59
08/13/2007	PAYMENT	ROCK N RODEO CHECK BANK: 16-1606 NUM: 1002	$-272.82	$0.00
07/12/2007	BILL	ROCK N RODEO	$272.82	$272.82
01/05/2007	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 2090	$-126.00	$0.00
08/04/2006	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 2087	$-126.45	$126.00
07/12/2006	BILL	ROCK N RODEO	$252.45	$252.45
08/24/2005	PAYMENT	NV50 LLC CHECK BANK: 94-182 NUM: 1634	$-233.78	$0.00
07/15/2005	BILL	ROCK N RODEO	$233.78	$233.78
08/01/2004	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1852	$-233.29	$0.00
07/08/2004	BILL	ROCK N RODEO	$233.29	$233.29
08/06/2003	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1475	$-184.38	$0.00
07/18/2003	BILL	ROCK N RODEO	$184.38	$184.38
07/29/2002	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1162	$-178.99	$0.00
07/12/2002	BILL	ROCK N RODEO	$178.99	$178.99
03/08/2002	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1066	$-43.85	$0.00
01/22/2002	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1043	$-43.85	$43.85
01/22/2002	AMENDMENT	remove penalty	$-1.75	$87.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.75	$89.45
09/21/2001	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1003	$-43.85	$87.70
07/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8630	$-264.22	$131.55
07/12/2001	BILL	SWEET DEAL LLC	$175.65	$395.77
07/02/2001	INTEREST	Monthly Interest	$1.43	$220.12
07/02/2001	INTEREST	Monthly Interest	$1.43	$218.69
06/05/2001	INTEREST	Monthly Interest	$14.34	$217.26
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$202.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.05	$197.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.75	$185.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.31	$178.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.73	$173.81
07/17/2000	BILL	SWEET DEAL LLC	$172.08	$172.08
03/10/2000	PAYMENT	MIGHTY FINE CHECK BANK: 94-204 NUM: 1877	$-45.37	$0.00
01/20/2000	PAYMENT	MIGHTY FINE LTD CHECK BANK: 94-204 NUM: 1793	$-6.35	$45.37
01/20/2000	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 94-204 NUM: 1790	$-90.74	$51.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.54	$142.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.81	$137.92
08/30/1999	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 94-204 NUM: 1563	$-51.20	$136.11
08/30/1999	AMENDMENT	amend penalties	$0.03	$187.31
08/06/1999	INTEREST	Monthly Interest	$0.04	$187.28
07/17/1999	BILL	SWEET DEAL LLC	$181.80	$187.24
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.44
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.40
06/07/1999	INTEREST	Monthly Interest	$0.36	$5.36
06/04/1999	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 91-119 NUM: 1428	$-57.59	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$62.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.72	$57.59
01/21/1999	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 3436	$-45.85	$54.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.59	$100.72
01/19/1999	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 91-119 NUM: 3435	$-91.85	$98.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.59	$189.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$185.39
07/13/1998	BILL	SWEET DEAL LLC	$183.55	$183.55
04/28/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2965	$-2.82	$0.00
04/06/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2896	$-45.38	$2.82
03/25/1998	PENALTY	Postage Costs	$1.00	$48.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.82	$47.20
01/06/1998	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 91-119 NUM: 2622	$-45.38	$45.38
10/08/1997	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2282	$-45.38	$90.76
08/25/1997	PAYMENT	MIGHTY FINE LTD CORK: B BANK: 91-119 NUM: 2136	$-45.59	$136.14
07/14/1997	BILL	SWEET DEAL LLC	$181.73	$181.73
09/09/1996	PAYMENT	NO NEVADA TITLE	$-135.36	$0.00
08/23/1996	PAYMENT	TOWER INVESTMENT	$-45.36	$135.36
07/18/1996	BILL	TOWER INVESTMENTS INC	$180.72	$180.72