Tax Account 006-09P-135

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Owners

ARTISAN EAST LLC
350 UNIVERSITY AVE #180
SACRAMENTO, CA 95825-6519

743913

Account Summary

Account ID	006-09P-135
Account Type	Real Estate
Location	2013 HAMILTON CREEK TRL
Balance	$1,962.55
Currently Due	$0.00

Account ID

006-09P-135

Account Type

Real Estate

Location

2013 HAMILTON CREEK TRL

Balance

$1,962.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,857.69
Total	$3,857.69
Paid	$1,895.14
Balance	$1,962.55
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,857.69

Total

$3,857.69

Paid

$1,895.14

Balance

$1,962.55

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$913.88	$0.00	$913.88	$913.88	$0.00
2	10/07/2024	10/17/2024	Paid	$981.26	$0.00	$981.26	$981.26	$0.00
3	01/06/2025	01/16/2025	Due	$981.26	$0.00	$981.26	$0.00	$981.26
4	03/03/2025	03/13/2025	Due	$981.29	$0.00	$981.29	$0.00	$1,962.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,383.86	$0.00	$3,383.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,133.36	$0.00	$3,133.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,255.69	$0.00	$3,255.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,054.20	$0.00	$3,054.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,947.82	$0.00	$2,947.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,938.66	$0.00	$2,938.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,626.49	$0.00	$2,626.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,492.35	$0.00	$2,492.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,436.93	$0.00	$2,436.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ARTISAN EAST LLC CHECK 002265	$-981.26	$1,962.55
08/30/2024	PAYMENT	ARTISAN EAST LLC SYS 002248 ORIG: CHECK	$-913.88	$2,943.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.28	$3,857.69
08/30/2024	ADJUSTMENT	ARTISAN EAST LLC CHECK 002248 VOIDED PAYMENT: 941370. REASON: AMENDMENT TO RE 2025	$913.88	$3,654.41
08/19/2024	PAYMENT	ARTISAN EAST LLC CHECK 002248	$-913.88	$2,740.53
07/10/2024	BILL	ARTISAN EAST LLC	$3,654.41	$3,654.41
03/08/2024	PAYMENT	ARTISAN EAST LLC CHECK 002210	$-845.96	$0.00
12/12/2023	PAYMENT	ARTISAN EAST LLC CHECK 2192	$-845.96	$845.96
09/22/2023	PAYMENT	ARTISAN EAST LLC CHECK 2171	$-845.96	$1,691.92
08/07/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2162	$-845.98	$2,537.88
07/12/2023	BILL	ARTISAN EAST LLC	$3,383.86	$3,383.86
03/03/2023	ADJUSTMENT	Conversion Adjustment	$-736.54	$0.00
03/03/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2139	$-783.33	$736.54
12/12/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2125	$-783.33	$1,519.87
10/03/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 002115	$-783.33	$2,303.20
08/15/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2103	$-783.37	$3,086.53
07/12/2022	BILL	ARTISAN EAST LLC	$3,133.36	$3,869.90
03/08/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2080	$-813.92	$736.54
12/27/2021	PAYMENT	ARTISAN EAST, LLC (ELKO) CHECK NUM: 0002070	$-813.92	$1,550.46
09/27/2021	PAYMENT	ARTISAN EAST LLC (ELKO) CHECK NUM: 0002057	$-813.92	$2,364.38
08/23/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2048	$-813.93	$3,178.30
07/14/2021	BILL	ARTISAN EAST LLC	$3,255.69	$3,992.23
06/18/2021	AMENDMENT	NO PENALTY FY21	$-30.36	$736.54
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2032	$736.54	$766.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.69	$30.36
03/12/2021	VOID	ARTISAN EAST, LLC CHECK NUM: 2032	$-759.12	$48.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.36	$807.17
01/05/2021	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002020	$-759.12	$776.81
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-759.12	$1,535.93
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-759.15	$2,295.05
07/15/2020	BILL	ARTISAN EAST LLC	$3,054.20	$3,054.20
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-736.95	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-736.95	$736.95
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-736.95	$1,473.90
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-736.97	$2,210.85
07/10/2019	BILL	ARTISAN EAST LLC	$2,947.82	$2,947.82
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-734.65	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-734.65	$734.65
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-734.65	$1,469.30
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-734.71	$2,203.95
07/09/2018	BILL	ARTISAN COMMUNITIES LLC	$2,938.66	$2,938.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.62	$656.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.62	$1,313.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.63	$1,969.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$656.63	$2,626.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-656.63	$1,969.86
07/07/2017	BILL	CARCACHE, ASBEL J & STORMIE D	$2,626.49	$2,626.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-623.08	$623.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.08	$1,246.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.11	$1,869.24
07/08/2016	BILL	CARCACHE, ASBEL J & STORMIE D	$2,492.35	$2,492.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.23	$609.23
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-609.23	$1,218.46
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-609.24	$1,827.69
07/08/2015	BILL	ARTISAN EAST LLC	$2,436.93	$2,436.93
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2314	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2051	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1928	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30