Tax Account 006-09P-151

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Owners

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

746242

Account Summary

Account ID	006-09P-151
Account Type	Real Estate
Location	204 MACY CT
Balance	$2,048.88
Currently Due	$0.00

Account ID

006-09P-151

Account Type

Real Estate

Location

204 MACY CT

Balance

$2,048.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,034.99
Total	$4,034.99
Paid	$1,986.11
Balance	$2,048.88
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

$4,034.99

Total

$4,034.99

Paid

$1,986.11

Balance

$2,048.88

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	$961.69	$0.00	$961.69	$961.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,024.42	$0.00	$1,024.42	$1,024.42	$0.00
3	01/06/2025	01/16/2025	Due	$1,024.42	$0.00	$1,024.42	$0.00	$1,024.42
4	03/03/2025	03/13/2025	Due	$1,024.46	$0.00	$1,024.46	$0.00	$2,048.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.16	$0.00	$3,332.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,085.49	$0.00	$3,085.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,206.02	$0.00	$3,206.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,032.94	$0.00	$3,032.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,927.30	$0.00	$2,927.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,920.30	$29.20	$2,949.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,605.34	$0.00	$2,605.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,460.21	$0.00	$2,460.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$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	$-1,024.42	$2,048.88
08/30/2024	PAYMENT	ARTISAN EAST LLC SYS 002248 ORIG: CHECK	$-961.69	$3,073.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.52	$4,034.99
08/30/2024	ADJUSTMENT	ARTISAN EAST LLC CHECK 002248 VOIDED PAYMENT: 941373. REASON: AMENDMENT TO RE 2025	$961.69	$3,845.47
08/19/2024	PAYMENT	ARTISAN EAST LLC CHECK 002248	$-961.69	$2,883.78
07/10/2024	BILL	ARTISAN EAST LLC	$3,845.47	$3,845.47
03/08/2024	PAYMENT	ARTISAN EAST LLC CHECK 002210	$-833.03	$0.00
12/12/2023	PAYMENT	ARTISAN EAST LLC CHECK 2192	$-833.03	$833.03
09/22/2023	PAYMENT	ARTISAN EAST LLC CHECK 2171	$-833.03	$1,666.06
08/07/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2162	$-833.07	$2,499.09
07/12/2023	BILL	ARTISAN EAST LLC	$3,332.16	$3,332.16
03/03/2023	ADJUSTMENT	Conversion Adjustment	$-731.40	$0.00
03/03/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2139	$-771.36	$731.40
12/12/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2125	$-771.36	$1,502.76
10/03/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 002115	$-771.36	$2,274.12
08/15/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2103	$-771.41	$3,045.48
07/12/2022	BILL	ARTISAN EAST LLC	$3,085.49	$3,816.89
03/08/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2080	$-801.50	$731.40
12/27/2021	PAYMENT	ARTISAN EAST, LLC (ELKO) CHECK NUM: 0002070	$-801.50	$1,532.90
09/27/2021	PAYMENT	ARTISAN EAST LLC (ELKO) CHECK NUM: 0002057	$-801.50	$2,334.40
08/23/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2048	$-801.52	$3,135.90
07/14/2021	BILL	ARTISAN EAST LLC	$3,206.02	$3,937.42
06/18/2021	AMENDMENT	NO PENALTY FY21	$-30.15	$731.40
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2032	$731.40	$761.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.56	$30.15
03/12/2021	VOID	ARTISAN EAST, LLC CHECK NUM: 2032	$-753.84	$47.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.15	$801.55
01/05/2021	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002020	$-753.84	$771.40
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-753.84	$1,525.24
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-753.86	$2,279.08
07/15/2020	BILL	ARTISAN EAST LLC	$3,032.94	$3,032.94
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-731.82	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-731.82	$731.82
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-731.82	$1,463.64
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-731.84	$2,195.46
07/10/2019	BILL	ARTISAN EAST LLC	$2,927.30	$2,927.30
04/12/2019	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1751	$-759.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.20	$759.26
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-730.06	$730.06
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-730.06	$1,460.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.12	$2,190.18
07/09/2018	BILL	PROTHRO, CLAYTON & SHAWN	$2,920.30	$2,920.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.33	$651.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.33	$1,302.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.35	$1,953.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$651.35	$2,605.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-651.35	$1,953.99
07/07/2017	BILL	PROTHRO, CLAYTON & SHAWN	$2,605.34	$2,605.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.05	$615.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.05	$1,230.10
07/27/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 304427	$-615.06	$1,845.15
07/08/2016	BILL	PROTHRO, CLAYTON & SHAWN	$2,460.21	$2,460.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
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
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30