Tax Account 019-541-11

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Owners

AEROSTAR PROPERTIES
7352 AUTOPARK DR
HUNTINGTON BEACH, CA 92648-0000

Account Summary

Account ID	019-541-11
Account Type	Real Estate
Location	310 SYDNEY LN DAYTON VALLEY
Balance	$1,077.39
Currently Due	$270.39

Account ID

019-541-11

Account Type

Real Estate

Location

310 SYDNEY LN
DAYTON VALLEY

Balance

$1,077.39

Currently Due

$270.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.39
Total	$1,077.39
Paid	$0.00
Balance	$1,077.39
Due	$270.39
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,077.39

Total

$1,077.39

Paid

$0.00

Balance

$1,077.39

Due

$270.39

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$270.39	$0.00	$270.39	$0.00	$270.39
2	10/07/2024	10/17/2024	Due	$269.00	$0.00	$269.00	$0.00	$539.39
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$808.39
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$1,077.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.73	$9.96	$1,008.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$819.76	$0.00	$819.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$759.18	$0.00	$759.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$702.21	$7.09	$709.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$658.18	$23.96	$682.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$626.88	$0.00	$626.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$586.47	$0.00	$586.47	$0.00	$0.00	3.2094	8.8

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
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
07/16/2024	BILL	AEROSTAR PROPERTIES	$1,077.39	$1,077.39
04/02/2024	PAYMENT	CITATION II LLC (AEROSTAR) CHECK 1040	$-259.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$258.96
12/26/2023	PAYMENT	AEROSTAR PROPERTIES CHECK 1033	$-249.00	$249.00
09/29/2023	PAYMENT	AEROSTAR PROPERTIES CHECK 1025	$-249.00	$498.00
08/29/2023	PAYMENT	CITATION II LLC (AEROSTAR) CHECK 1019	$-250.73	$747.00
07/17/2023	BILL	AEROSTAR PROPERTIES	$997.73	$997.73
03/09/2023	PAYMENT	CITATION II LLC (AEROSTAR) CHECK 1003	$-204.00	$0.00
12/23/2022	PAYMENT	AEROSTAR PROPERTIES CHECK 1877	$-204.00	$204.00
09/21/2022	PAYMENT	AEROSTAR PROPERTIES CHECK 1870	$-204.00	$408.00
08/25/2022	PAYMENT	AEROSTAR PROPERTIES III CHECK 1864	$-207.76	$612.00
07/15/2022	BILL	AEROSTAR PROPERTIES	$819.76	$819.76
08/30/2021	PAYMENT	AEROSTAR PROPERTIES CHECK 1824	$-759.18	$0.00
07/14/2021	BILL	AEROSTAR PROPERTIES	$759.18	$759.18
10/13/2020	PAYMENT	AEROSTAR PROPERTIES III CHECK NUM: 1793	$-709.30	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.09	$709.30
07/09/2020	BILL	AEROSTAR PROPERTIES	$702.21	$702.21
03/30/2020	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1759	$-351.96	$0.00
03/27/2020	ADJUST	WRONG AMT NUM: 168902	$351.96	$351.96
03/27/2020	VOID	BRUCE AEROSPACE INC CHECK NUM: 168902	$-351.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$351.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.40	$350.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$334.56
09/18/2019	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1636	$-164.00	$328.00
07/26/2019	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1631	$-166.18	$492.00
07/10/2019	BILL	AEROSTAR PROPERTIES	$658.18	$658.18
02/12/2019	PAYMENT	AROSTAR PROPERTIES CHECK NUM: 1617	$-156.00	$0.00
12/10/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1610	$-156.00	$156.00
09/14/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1604	$-156.00	$312.00
08/01/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1601	$-158.88	$468.00
07/10/2018	BILL	AEROSTAR PROPERTIES	$626.88	$626.88
02/27/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1582	$-150.00	$0.00
12/11/2017	PAYMENT	AREOSTAR PROPERTIES CHECK NUM: 1569	$-150.00	$150.00
09/21/2017	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1560	$-150.00	$300.00
07/26/2017	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1552	$-151.67	$450.00
07/10/2017	BILL	AEROSTAR PROPERTIES	$601.67	$601.67
02/27/2017	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1530	$-146.00	$0.00
12/15/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1520	$-146.00	$146.00
09/26/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1517	$-146.00	$292.00
08/02/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1510	$-148.47	$438.00
07/11/2016	BILL	AEROSTAR PROPERTIES	$586.47	$586.47
02/23/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1489	$-146.00	$0.00
12/10/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1479	$-146.00	$146.00
10/08/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1476	$-146.00	$292.00
07/29/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1469	$-148.37	$438.00
07/07/2015	BILL	AEROSTAR PROPERTIES	$586.37	$586.37
03/02/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1447	$-146.00	$0.00
01/13/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1446	$-146.00	$146.00
09/19/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1440	$-146.00	$292.00
08/14/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1435	$-148.22	$438.00
07/08/2014	BILL	AEROSTAR PROPERTIES	$586.22	$586.22
03/24/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1425	$-150.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.80	$150.80
01/09/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1419	$-145.00	$145.00
10/01/2013	PAYMENT	PROPERTIES AEROSTAR CHECK BANK: PNP INTERNET NUM: 11507373	$-145.00	$290.00
08/08/2013	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1409	$-149.26	$435.00
07/08/2013	BILL	AEROSTAR PROPERTIES	$584.26	$584.26
03/01/2013	PAYMENT	PROPERTIES AEROSTAR CHECK BANK: PNP INTERNET NUM: 9898175	$-139.00	$0.00
01/03/2013	PAYMENT	PROPERTIES AEROSTAR CHECK BANK: PNP INTERNET NUM: 9483069	$-139.00	$139.00
10/03/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1386	$-139.00	$278.00
08/13/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1380	$-143.74	$417.00
07/10/2012	BILL	AEROSTAR PROPERTIES	$560.74	$560.74
02/06/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1364	$-136.00	$0.00
01/03/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1359	$-136.00	$136.00
10/03/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1354	$-136.00	$272.00
08/09/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1349	$-139.36	$408.00
07/08/2011	BILL	AEROSTAR PROPERTIES	$547.36	$547.36
03/04/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1335	$-136.00	$0.00
01/05/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1331	$-136.00	$136.00
10/22/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1328	$-136.00	$272.00
10/22/2010	AMENDMENT	DEL PEN/POSTMARK	$-5.44	$408.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$413.44
08/11/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1322	$-139.36	$408.00
07/08/2010	BILL	AEROSTAR PROPERTIES	$547.36	$547.36
04/06/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1310	$-8.88	$0.00
03/22/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1307	$-222.00	$8.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.88	$230.88
01/05/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1303	$-222.00	$222.00
10/06/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1298	$-222.00	$444.00
08/19/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1293	$-223.71	$666.00
07/06/2009	BILL	AEROSTAR PROPERTIES	$889.71	$889.71
02/19/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1282	$-223.00	$0.00
01/12/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1280	$-223.00	$223.00
10/08/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1274	$-223.00	$446.00
08/21/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1272	$-226.09	$669.00
07/15/2008	BILL	AEROSTAR PROPERTIES	$895.09	$895.09
02/25/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1260	$-207.00	$0.00
01/09/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1258	$-207.00	$207.00
09/20/2007	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1042	$-207.00	$414.00
08/13/2007	PAYMENT	AEROSTAR PROPOERTIES CHECK BANK: 16-1606 NUM: 1039	$-207.83	$621.00
07/12/2007	BILL	AEROSTAR PROPERTIES	$828.83	$828.83
04/27/2007	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1037	$-882.59	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$882.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$888.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.71	$882.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.58	$828.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.26	$794.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.77	$775.04
07/12/2006	BILL	AEROSTAR PROPERTIES	$767.27	$767.27
03/02/2006	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1011	$-177.00	$0.00
01/06/2006	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1008	$-177.00	$177.00
09/22/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1002	$-177.00	$354.00
08/09/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1357	$-179.46	$531.00
07/15/2005	BILL	AEROSTAR PROPERTIES	$710.46	$710.46
03/03/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1339	$-177.00	$0.00
01/07/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1334	$-177.00	$177.00
09/28/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1318	$-177.00	$354.00
08/10/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1301	$-179.11	$531.00
07/08/2004	BILL	AEROSTAR PROPERTIES	$710.11	$710.11
02/18/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1244	$-112.23	$0.00
01/09/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1227	$-112.23	$112.23
10/06/2003	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1194	$-112.23	$224.46
08/05/2003	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1918	$-112.26	$336.69
07/18/2003	BILL	AEROSTAR PROPERTIES	$448.95	$448.95
03/04/2003	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1873	$-108.00	$0.00
01/08/2003	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1860	$-108.00	$108.00
09/27/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1833	$-108.00	$216.00
08/04/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1819	$-110.25	$324.00
07/12/2002	BILL	AEROSTAR PROPERTIES II	$434.25	$434.25
03/05/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1777	$-106.61	$0.00
01/22/2002	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1765	$-106.61	$106.61
10/02/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1738	$-106.61	$213.22
08/02/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1722	$-106.92	$319.83
07/12/2001	BILL	AEROSTAR PROPERTIES II	$426.75	$426.75
03/08/2001	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1682	$-104.44	$0.00
01/10/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1670	$-104.44	$104.44
10/02/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1646	$-104.44	$208.88
08/25/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1633	$-104.76	$313.32
07/17/2000	BILL	AEROSTAR PROPERTIES II	$418.08	$418.08
03/08/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1590	$-110.34	$0.00
01/10/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1573	$-110.34	$110.34
10/06/1999	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1553	$-110.34	$220.68
08/06/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1539	$-110.66	$331.02
07/17/1999	BILL	AEROSTAR PROPERTIES II	$441.68	$441.68
03/05/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-95.30	$0.00
01/05/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-95.30	$95.30
10/07/1998	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-95.30	$190.60
08/18/1998	PAYMENT	AEROSTAR PROPERTIES CHECK	$-95.46	$285.90
07/13/1998	BILL	AEROSTAR PROPERTIES II	$381.36	$381.36
03/02/1998	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-94.63	$0.00
01/08/1998	PAYMENT	AEROSTAR PROPERTIES CHECK	$-94.63	$94.63
10/03/1997	PAYMENT	AEROSTAR PROPERTIES CHECK	$-94.63	$189.26
08/05/1997	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-94.82	$283.89
07/14/1997	BILL	AEROSTAR PROPERTIES II	$378.71	$378.71
03/04/1997	PAYMENT	AEROSTAR PROPERTIES II	$-94.11	$0.00
01/10/1997	PAYMENT	AEROSTAR PROPERTIES II	$-94.11	$94.11
09/30/1996	PAYMENT	AEROSTAR PROPERTIES	$-94.11	$188.22
08/22/1996	PAYMENT	AEROSTAR PROPERTIES	$-94.28	$282.33
07/18/1996	BILL	AEROSTAR PROPERTIES II	$376.61	$376.61