Tax Account 006-33C-002

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Owners

HOLLY OAKS LAND LLC
2141 CAMINO DR
ESCONDIDO, CA 92026-1637

820999

Account Summary

Account ID	006-33C-002
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33C-002

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.46
Total	$36.46
Paid	$36.46
Balance	$0.00
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

$36.46

Total

$36.46

Paid

$36.46

Balance

$0.00

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	$36.46	$0.00	$36.46	$36.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.46	$0.00	$36.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.35	$0.00	$37.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$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	1.98	.00	.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
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-36.46	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.46	$36.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$37.92
07/10/2024	BILL	HOLLY OAKS LAND LLC	$36.46	$36.46
08/21/2023	PAYMENT	SUMNER, KIM CREDIT: D BANK: OP INTERNET NUM: 06170D	$-36.46	$0.00
07/12/2023	BILL	HOLLY OAKS LAND LLC	$36.46	$36.46
08/10/2022	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 2721	$-36.47	$0.00
07/12/2022	BILL	GRAUL, ROY E & ANITA C	$36.47	$36.47
08/19/2021	PAYMENT	GRAUL, ANITA C & ROY E CHECK NUM: 2599	$-38.73	$0.00
07/14/2021	BILL	GRAUL, ROY E & ANITA C	$38.73	$38.73
07/29/2020	PAYMENT	GRAUL, ANITA C & ROY E CHECK NUM: 2494	$-37.64	$0.00
07/15/2020	BILL	GRAUL, ROY E & ANITA C	$37.64	$37.64
08/20/2019	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 2418	$-37.35	$0.00
07/10/2019	BILL	GRAUL, ROY E & ANITA C	$37.35	$37.35
08/14/2018	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 1434	$-37.21	$0.00
07/09/2018	BILL	GRAUL, ROY E & ANITA C	$37.21	$37.21
08/11/2017	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 2205	$-34.00	$0.00
07/07/2017	BILL	GRAUL, ROY E & ANITA C	$34.00	$34.00
08/10/2016	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 1174	$-33.97	$0.00
07/08/2016	BILL	GRAUL, ROY E & ANITA C	$33.97	$33.97
08/05/2015	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 6061	$-33.00	$0.00
07/08/2015	BILL	GRAUL, ROY E & ANITA C	$33.00	$33.00
08/07/2014	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 5533	$-34.00	$0.00
07/10/2014	BILL	GRAUL, ROY E & ANITA C	$34.00	$34.00
08/14/2013	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 5343	$-33.00	$0.00
07/16/2013	BILL	GRAUL, ROY E & ANITA C	$33.00	$33.00
08/09/2012	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 5129	$-33.00	$0.00
07/10/2012	BILL	GRAUL, ROY E & ANITA C	$33.00	$33.00
08/12/2011	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 4913	$-33.00	$0.00
07/14/2011	BILL	GRAUL, ROY E & ANITA C	$33.00	$33.00
08/18/2010	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 466	$-33.19	$0.00
07/14/2010	BILL	GRAUL, ROY E & ANITA C	$33.19	$33.19
08/28/2009	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 401	$-33.19	$0.00
07/21/2009	BILL	GRAUL, ROY E & ANITA C	$33.19	$33.19
08/12/2008	PAYMENT	GRAUL, ROY E & ANITA C CHECK NUM: 331	$-33.24	$0.00
07/14/2008	BILL	GRAUL, ROY E & ANITA C	$33.24	$33.24
07/25/2007	PAYMENT	RADOFF, FRANKLIN CHECK NUM: 7260	$-33.24	$0.00
07/13/2007	BILL	RADOFF, FRANKLIN	$33.24	$33.24
07/28/2006	PAYMENT	RADOFF, FRANKLIN CHECK NUM: 6476	$-33.23	$0.00
07/19/2006	BILL	RADOFF, FRANKLIN	$33.23	$33.23
01/31/2006	PAYMENT	RADOFF, FRANKLIN CHECK NUM: 6040	$-85.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$85.08
01/04/2006	INTEREST	Monthly Interest	$0.28	$83.09
12/01/2005	INTEREST	Monthly Interest	$0.28	$82.81
11/01/2005	INTEREST	Monthly Interest	$0.28	$82.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.66	$82.25
10/03/2005	INTEREST	Monthly Interest	$0.28	$80.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$80.31
09/02/2005	INTEREST	Monthly Interest	$0.28	$78.98
08/02/2005	INTEREST	Monthly Interest	$0.28	$78.70
07/21/2005	BILL	RADOFF, MARIAM	$33.19	$78.42
07/01/2004	BILL	RADOFF, MARIAM @	$45.23	$45.23
08/15/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	RADOFF, MARIAM @	$33.23	$33.23