Tax Account MH002392

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Owners

ROCK N RODEO
425 WASH H 1
SANTA MONICA, CA 90403

THE LOMMORI FAMILY TRUST AND

Account Summary

Account ID	MH002392
Account Type	Personal Property
Location	10025 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002392

Account Type

Personal Property

Location

10025 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$10.85
Total	$10.85
Paid	$10.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$10.85

Total

$10.85

Paid

$10.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$10.85	$0.00	$0.00	$10.85	$10.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$10.86	$0.00	$0.00	$10.86	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$10.85	$0.00	$0.00	$10.85	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$10.84	$0.00	$0.00	$10.84	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$10.09	$0.00	$0.00	$10.09	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$10.12	$0.00	$0.00	$10.12	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$10.11	$0.00	$0.00	$10.11	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.6290	8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	10023 E HIGHWAY 50 LLC CHECK 1006	$-10.85	$0.00
07/15/2026	BILL	ROCK N RODEO	$10.85	$10.85
08/08/2025	PAYMENT	APARTMENTS 801 LLC CHECK 3975	$-10.86	$0.00
07/16/2025	BILL	ROCK N RODEO	$10.86	$10.86
08/27/2024	PAYMENT	APARTMENTS 801 LLC CHECK 3790	$-10.85	$0.00
07/16/2024	BILL	ROCK N RODEO	$10.85	$10.85
07/28/2023	PAYMENT	APARTMENTS 801 LLC CHECK 3762	$-10.84	$0.00
07/14/2023	BILL	ROCK N RODEO	$10.84	$10.84
08/22/2022	PAYMENT	THE NUGGET BUILDING APARTMENTS 801 LLC CHECK 3501	$-10.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$10.09
07/14/2022	BILL	ROCK N RODEO	$10.10	$10.10
08/11/2021	PAYMENT	ROCK N RODEO CHECK 1167	$-10.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.12
07/22/2021	BILL	ROCK N RODEO	$10.12	$10.12
08/24/2020	PAYMENT	ROCK N RODEO CHECK NUM: 1123	$-10.11	$0.00
07/07/2020	BILL	ROCK N RODEO	$10.11	$10.11
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00