Tax Account 029-281-04

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Owners

HOSEIT MANAGEMENT LLC
700 UNIVERSITY #150
SACRAMENTO, CA 95825-0000

Account Summary

Account ID	029-281-04
Account Type	Real Estate
Location	708 CACTUS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-281-04

Account Type

Real Estate

Location

708 CACTUS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,792.29
Total	$3,792.29
Paid	$3,792.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,792.29

Total

$3,792.29

Paid

$3,792.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$948.29	$0.00	$948.29	$948.29	$0.00
2	10/07/2024	10/17/2024	Paid	$948.00	$0.00	$948.00	$948.00	$0.00
3	01/06/2025	01/16/2025	Paid	$948.00	$0.00	$948.00	$948.00	$0.00
4	03/03/2025	03/13/2025	Paid	$948.00	$0.00	$948.00	$948.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,511.53	$0.00	$3,511.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,922.55	$102.43	$3,024.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,706.22	$0.00	$2,706.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,505.03	$0.00	$2,505.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,347.79	$0.00	$2,347.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,236.03	$0.00	$2,236.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,145.95	$0.00	$2,145.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,091.61	$0.00	$2,091.61	$0.00	$0.00	3.2094	8.4

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
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
08/28/2024	PAYMENT	MAX HOSEIT PROPERTIES CHECK 103949	$-3,792.29	$0.00
07/16/2024	BILL	HOSEIT MANAGEMENT LLC	$3,792.29	$3,792.29
08/31/2023	PAYMENT	MANAGEMENT LLC HOSEIT PNP PNP - 141812715	$-3,511.53	$0.00
07/17/2023	BILL	HOSEIT MANAGEMENT LLC	$3,511.53	$3,511.53
11/15/2022	PAYMENT	MAX HOSEIT PROPERTITES CHECK 100638	$-3,024.98	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.13	$3,024.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.30	$2,951.85
07/15/2022	BILL	HOSEIT MANAGEMENT LLC	$2,922.55	$2,922.55
12/28/2021	PAYMENT	MAX HOSEIT MANAGEMENT LL PNP PNP - 105849258	$-1,353.02	$0.00
09/01/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK 98353	$-1,353.20	$1,353.02
07/14/2021	BILL	HOSEIT MANAGEMENT LLC	$2,706.22	$2,706.22
01/05/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK 97128	$-1,250.00	$0.00
08/20/2020	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 96386	$-1,255.03	$1,250.00
07/09/2020	BILL	HOSEIT MANAGEMENT LLC	$2,505.03	$2,505.03
12/10/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 65014	$-1,172.00	$0.00
08/12/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 64331	$-1,175.79	$1,172.00
07/10/2019	BILL	HOSEIT MANAGEMENT LLC	$2,347.79	$2,347.79
12/10/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 62967	$-1,116.00	$0.00
08/01/2018	PAYMENT	CHECK	$-1,120.03	$1,116.00
07/10/2018	BILL	HOSEIT MANAGEMENT LLC	$2,236.03	$2,236.03
12/11/2017	PAYMENT	CHECK	$-1,072.00	$0.00
08/16/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 60232	$-1,073.95	$1,072.00
07/10/2017	BILL	HOSEIT MANAGEMENT LLC	$2,145.95	$2,145.95
01/10/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58842	$-1,044.00	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58134	$-1,047.61	$1,044.00
07/11/2016	BILL	HOSEIT MANAGEMENT LLC	$2,091.61	$2,091.61
01/13/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 56594	$-1,042.00	$0.00
08/18/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 55335	$-1,045.33	$1,042.00
07/07/2015	BILL	HOSEIT MANAGEMENT LLC	$2,087.33	$2,087.33
01/06/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 53859	$-1,010.00	$0.00
08/12/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52847	$-1,012.49	$1,010.00
07/08/2014	BILL	HOSEIT MANAGEMENT LLC	$2,022.49	$2,022.49
01/15/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 51438	$-970.00	$0.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50858	$-485.00	$970.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50598	$-485.90	$1,455.00
07/08/2013	BILL	HOSEIT MANAGEMENT LLC	$1,940.90	$1,940.90
08/30/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48244	$-5,067.44	$0.00
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48239	$-495.72	$5,067.44
07/10/2012	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,977.72	$5,563.16
07/10/2012	INTEREST	Monthly Interest	$23.74	$3,585.44
07/02/2012	INTEREST	Monthly Interest	$23.74	$3,561.70
06/01/2012	INTEREST	Monthly Interest	$169.59	$3,537.96
05/03/2012	INTEREST	Monthly Interest	$7.53	$3,368.37
03/30/2012	INTEREST	Monthly Interest	$7.53	$3,360.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$136.13	$3,353.31
03/01/2012	INTEREST	Monthly Interest	$7.53	$3,217.18
01/31/2012	INTEREST	Monthly Interest	$7.53	$3,209.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$87.52	$3,202.12
01/03/2012	INTEREST	Monthly Interest	$7.53	$3,114.60
12/01/2011	INTEREST	Monthly Interest	$7.53	$3,107.07
11/01/2011	INTEREST	Monthly Interest	$7.53	$3,099.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.63	$3,092.01
10/03/2011	INTEREST	Monthly Interest	$7.53	$3,043.38
09/01/2011	INTEREST	Monthly Interest	$7.53	$3,035.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.47	$3,028.32
07/08/2011	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,944.68	$3,008.85
07/08/2011	INTEREST	Monthly Interest	$7.53	$1,064.17
07/05/2011	INTEREST	Monthly Interest	$7.53	$1,056.64
06/06/2011	INTEREST	Monthly Interest	$75.33	$1,049.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$973.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.20	$967.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.08	$922.08
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 20	$-452.00	$904.00
08/27/2010	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: 14	$-456.42	$1,356.00
07/08/2010	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,812.42	$1,812.42
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11282	$-4,267.01	$0.00
08/03/2009	INTEREST	Monthly Interest	$11.88	$4,267.01
07/06/2009	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,580.22	$4,255.13
07/01/2009	INTEREST	Monthly Interest	$11.88	$1,674.91
07/01/2009	INTEREST	Monthly Interest	$11.88	$1,663.03
06/01/2009	INTEREST	Monthly Interest	$118.83	$1,651.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,532.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.30	$1,525.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.52	$1,454.52
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-3,845.81	$1,426.00
08/04/2008	INTEREST	Monthly Interest	$16.52	$5,271.81
07/15/2008	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,856.48	$5,255.29
07/01/2008	INTEREST	Monthly Interest	$16.52	$2,398.81
07/01/2008	INTEREST	Monthly Interest	$16.52	$2,382.29
06/02/2008	INTEREST	Monthly Interest	$165.25	$2,365.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,200.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.98	$2,194.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.10	$2,075.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.44	$2,009.44
08/22/2007	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025	$-870.39	$1,983.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-2,068.36	$2,853.39
08/01/2007	INTEREST	Monthly Interest	$15.57	$4,921.75
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,644.93	$4,906.18
07/02/2007	INTEREST	Monthly Interest	$15.57	$2,261.25
07/02/2007	INTEREST	Monthly Interest	$15.57	$2,245.68
06/04/2007	INTEREST	Monthly Interest	$155.75	$2,230.11
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,074.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$112.14	$2,068.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.30	$1,956.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.92	$1,893.92
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42789	$-624.24	$1,869.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,493.24	$2,493.24
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6400	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/28/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5725	$-69.00	$69.00
09/30/2005	PAYMENT	ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: 5385	$-141.28	$138.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50