Tax Account 019-491-02

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Owners

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

Account Summary

Account ID	019-491-02
Account Type	Real Estate
Location	10025 E HWY 50 MOUND HOUSE
Balance	$1,908.00
Currently Due	$954.00

Account ID

019-491-02

Account Type

Real Estate

Location

10025 E HWY 50
MOUND HOUSE

Balance

$1,908.00

Currently Due

$954.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.37
Total	$3,816.37
Paid	$1,908.37
Balance	$1,908.00
Due	$954.00
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

$3,816.37

Total

$3,816.37

Paid

$1,908.37

Balance

$1,908.00

Due

$954.00

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	$954.37	$0.00	$954.37	$954.37	$0.00
2	10/07/2024	10/17/2024	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
3	01/06/2025	01/16/2025	Past due	$954.00	$0.00	$954.00	$0.00	$954.00
4	03/03/2025	03/13/2025	Due	$954.00	$0.00	$954.00	$0.00	$1,908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,566.53	$0.00	$3,566.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,080.97	$0.00	$3,080.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,109.15	$0.00	$3,109.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,307.47	$0.00	$3,307.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,235.79	$0.00	$3,235.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,208.58	$0.00	$3,208.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,288.53	$0.00	$3,288.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,245.51	$0.00	$3,245.51	$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	.94	.88	.44
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
10/16/2024	PAYMENT	APARTMENTS 801 LLC CHECK 3821	$-954.00	$1,908.00
08/27/2024	PAYMENT	10023 E HIGHWAY 50 LLC CHECK 3792	$-954.37	$2,862.00
07/16/2024	BILL	10023 E HIGHWAY 50 LLC	$3,816.37	$3,816.37
02/28/2024	PAYMENT	APARTMENTS 801 LLC CHECK 3640	$-891.00	$0.00
12/27/2023	PAYMENT	APARTMENTS 801 LLC CHECK 3613	$-891.00	$891.00
09/22/2023	PAYMENT	APARTMENTS 801 LLC CHECK 3585	$-891.00	$1,782.00
08/29/2023	PAYMENT	APARTMENTS 801 LLC CHECK 3573	$-893.53	$2,673.00
07/17/2023	BILL	10023 E HIGHWAY 50 LLC	$3,566.53	$3,566.53
02/22/2023	PAYMENT	VB COUNTRY LLC CHECK 1308	$-770.00	$0.00
12/13/2022	PAYMENT	VB COUNTRY LLC CHECK 1295	$-770.00	$770.00
10/05/2022	PAYMENT	VB COUNTRY LLC CHECK 1280	$-770.00	$1,540.00
08/25/2022	PAYMENT	VB COUNTRY LLC CHECK 1271	$-770.97	$2,310.00
07/15/2022	BILL	APARTMENTS 801 LLC	$3,080.97	$3,080.97
10/06/2021	PAYMENT	ROCK N RODEO CHECK 1174	$-2,331.75	$0.00
09/03/2021	PAYMENT	ROCK N RODEO CHECK 1169	$-777.40	$2,331.75
07/14/2021	BILL	ROCK N RODEO	$3,109.15	$3,109.15
03/05/2021	PAYMENT	ROCK N RODEO CHECK 1147	$-826.00	$0.00
01/11/2021	PAYMENT	ROCK N RODEO CHECK 1142	$-826.00	$826.00
10/13/2020	PAYMENT	ROCK N RODEO CHECK NUM: 1128	$-826.00	$1,652.00
08/24/2020	PAYMENT	ROCK N RODEO CHECK NUM: 1122	$-829.47	$2,478.00
07/09/2020	BILL	ROCK N RODEO	$3,307.47	$3,307.47
08/19/2019	PAYMENT	NV50 LLC CHECK NUM: 6872	$-3,235.79	$0.00
07/10/2019	BILL	ROCK N RODEO	$3,235.79	$3,235.79
08/15/2018	PAYMENT	NV50 LLC CHECK NUM: 6610	$-3,208.58	$0.00
07/10/2018	BILL	ROCK N RODEO	$3,208.58	$3,208.58
08/28/2017	PAYMENT	NV50 LLC CHECK NUM: 6332	$-3,288.53	$0.00
07/10/2017	BILL	ROCK N RODEO	$3,288.53	$3,288.53
08/25/2016	PAYMENT	NV50 LLC CHECK NUM: 6050	$-3,245.51	$0.00
07/11/2016	BILL	ROCK N RODEO	$3,245.51	$3,245.51
08/20/2015	PAYMENT	NV50 LLC CHECK NUM: 5753	$-3,289.45	$0.00
07/07/2015	BILL	ROCK N RODEO	$3,289.45	$3,289.45
08/26/2014	PAYMENT	NV50 LLC CHECK NUM: 5478	$-3,283.16	$0.00
07/08/2014	BILL	ROCK N RODEO	$3,283.16	$3,283.16
08/27/2013	PAYMENT	NV50 LLC CHECK NUM: 5212	$-3,150.77	$0.00
07/08/2013	BILL	ROCK N RODEO	$3,150.77	$3,150.77
10/10/2012	PAYMENT	NV50 LLC CHECK NUM: 4995	$-2,265.00	$0.00
08/29/2012	PAYMENT	NV 50 LLC CHECK NUM: 4963	$-758.80	$2,265.00
07/10/2012	BILL	ROCK N RODEO	$3,023.80	$3,023.80
10/11/2011	PAYMENT	NV50 LLC CHECK NUM: 4707	$-2,289.00	$0.00
08/23/2011	PAYMENT	NV50 LLC CHECK NUM: 4669	$-764.33	$2,289.00
07/08/2011	BILL	ROCK N RODEO	$3,053.33	$3,053.33
03/11/2011	PAYMENT	NV50 LLC CHECK NUM: 4524	$-784.00	$0.00
01/06/2011	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 4458	$-784.00	$784.00
10/12/2010	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 4385	$-784.00	$1,568.00
08/13/2010	PAYMENT	NV 50 LLC CHECK BANK: 16-1606 NUM: 4324	$-786.70	$2,352.00
07/08/2010	BILL	ROCK N RODEO	$3,138.70	$3,138.70
03/08/2010	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 4157	$-792.00	$0.00
12/31/2009	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 4106	$-792.00	$792.00
10/01/2009	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 4029	$-792.00	$1,584.00
08/18/2009	PAYMENT	NV50 LLC CHECK BANK: 16-1606 NUM: 3996	$-796.37	$2,376.00
07/06/2009	BILL	ROCK N RODEO	$3,172.37	$3,172.37
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-794.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-794.00	$794.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-794.00	$1,588.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-797.34	$2,382.00
07/15/2008	BILL	ROCK N RODEO	$3,179.34	$3,179.34
02/25/2008	PAYMENT	ROCK N RODEO CHECK BANK: 16-1606 NUM: 1007	$-749.00	$0.00
12/26/2007	PAYMENT	ROCK N RODEO CHECK BANK: 16-1606 NUM: 1006	$-749.00	$749.00
09/25/2007	PAYMENT	ROCK N RODEO CHECK BANK: 16-1606 NUM: 1005	$-749.00	$1,498.00
08/13/2007	PAYMENT	ROCK N RODEO CHECK BANK: 16-1606 NUM: 1003	$-752.95	$2,247.00
07/12/2007	BILL	ROCK N RODEO	$2,999.95	$2,999.95
01/05/2007	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 2090	$-1,388.00	$0.00
08/04/2006	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 2087	$-1,389.57	$1,388.00
07/12/2006	BILL	ROCK N RODEO	$2,777.57	$2,777.57
03/09/2006	PAYMENT	NV50, LLC CHECK BANK: 94-182 NUM: 2109	$-642.00	$0.00
01/04/2006	PAYMENT	NV50 LLC CHECK BANK: 94-182 NUM: 1981	$-667.68	$642.00
10/25/2005	PAYMENT	NV50 LLC CHECK BANK: 94-182 NUM: 1810	$-642.00	$1,309.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.68	$1,951.68
08/24/2005	PAYMENT	NV50 LLC CHECK BANK: 94-182 NUM: 1633	$-645.85	$1,926.00
07/15/2005	BILL	ROCK N RODEO	$2,571.85	$2,571.85
08/01/2004	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1862	$-2,561.05	$0.00
07/08/2004	BILL	ROCK N RODEO	$2,561.05	$2,561.05
08/06/2003	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1476	$-2,391.39	$0.00
07/18/2003	BILL	ROCK N RODEO	$2,391.39	$2,391.39
07/29/2002	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1162	$-2,365.58	$0.00
07/12/2002	BILL	ROCK N RODEO	$2,365.58	$2,365.58
03/08/2002	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1066	$-578.30	$0.00
01/22/2002	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1043	$-578.30	$578.30
01/22/2002	AMENDMENT	remove penalty	$-23.13	$1,156.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.13	$1,179.73
09/21/2001	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1002	$-578.30	$1,156.60
07/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8630	$-3,416.40	$1,734.90
07/12/2001	BILL	SWEET DEAL LLC	$2,313.37	$5,151.30
07/02/2001	INTEREST	Monthly Interest	$18.89	$2,837.93
07/02/2001	INTEREST	Monthly Interest	$18.89	$2,819.04
06/05/2001	INTEREST	Monthly Interest	$188.86	$2,800.15
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,611.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$158.64	$2,606.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$101.99	$2,447.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$56.66	$2,345.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.67	$2,289.00
07/17/2000	BILL	SWEET DEAL LLC	$2,266.33	$2,266.33
03/10/2000	PAYMENT	MIGHTY FINE CHECK BANK: 94-204 NUM: 1877	$-598.54	$0.00
01/20/2000	PAYMENT	MIGHTY FINE LTD CHECK BANK: 94-204 NUM: 1793	$-83.79	$598.54
01/20/2000	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 94-204 NUM: 1790	$-1,197.08	$682.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.85	$1,879.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.94	$1,819.56
08/30/1999	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 94-204 NUM: 1563	$-604.35	$1,795.62
08/30/1999	AMENDMENT	amend penalties	$0.04	$2,399.97
08/06/1999	INTEREST	Monthly Interest	$0.04	$2,399.93
07/17/1999	BILL	SWEET DEAL LLC	$2,394.42	$2,399.89
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.47
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.43
06/07/1999	INTEREST	Monthly Interest	$0.39	$5.39
06/04/1999	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 91-119 NUM: 1428	$-744.89	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$749.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.18	$744.89
01/21/1999	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 3436	$-593.20	$709.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.44	$1,302.91
01/19/1999	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 91-119 NUM: 3435	$-1,186.58	$1,269.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.33	$2,456.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.74	$2,396.72
07/13/1998	BILL	SWEET DEAL LLC	$2,372.98	$2,372.98
04/28/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2965	$-24.25	$0.00
04/06/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2895	$-581.18	$24.25
03/25/1998	PENALTY	Postage Costs	$1.00	$605.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.25	$604.43
01/06/1998	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 91-119 NUM: 2621	$-581.18	$581.18
10/08/1997	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2281	$-581.18	$1,162.36
08/25/1997	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2137	$-581.32	$1,743.54
07/14/1997	BILL	SWEET DEAL LLC	$2,324.86	$2,324.86
09/09/1996	PAYMENT	NO NEVADA TITLE	$-1,733.85	$0.00
08/23/1996	PAYMENT	TOWER INVESTMENT	$-578.11	$1,733.85
07/18/1996	BILL	TOWER INVESTMENTS, INC	$2,311.96	$2,311.96