Tax Account 007-11E-003

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Owners

KLONDIKE HOLDING LLC
PO BOX 63381
IRVINE, CA 92602-6112

805518

Account Summary

Account ID	007-11E-003
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11E-003

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.28
Total	$35.28
Paid	$35.28
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

$35.28

Total

$35.28

Paid

$35.28

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	$35.28	$0.00	$35.28	$35.28	$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	$35.28	$0.00	$35.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.63	$336.63	$374.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.20	$33.06	$70.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.20	$20.92	$58.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.19	$23.98	$66.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.77	$0.00	$33.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.77	$3.04	$36.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.77	$0.00	$33.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.77	$7.43	$41.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7207482669	$-35.28	$0.00
07/10/2024	BILL	KLONDIKE HOLDING LLC	$35.28	$35.28
08/01/2023	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 7193590218	$-35.28	$0.00
07/12/2023	BILL	KLONDIKE HOLDINGS LLC	$35.28	$35.28
08/08/2022	PAYMENT	KLONDIKE HOLDINGS LLC CHECK NUM: 1269	$-35.28	$0.00
07/12/2022	BILL	KLONDIKE HOLDINGS LLC	$35.28	$35.28
05/03/2022	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: TAX AUCTION	$-568.81	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.97	$568.81
04/01/2022	INTEREST	Monthly Interest	$0.97	$567.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.63	$566.87
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$564.24
03/01/2022	INTEREST	Monthly Interest	$0.97	$464.24
02/01/2022	INTEREST	Monthly Interest	$0.97	$463.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.26	$462.30
01/03/2022	INTEREST	Monthly Interest	$0.97	$460.04
12/01/2021	AMENDMENT	(4) CERT LTR TAX SALE	$29.32	$459.07
12/01/2021	INTEREST	Monthly Interest	$0.97	$429.75
11/01/2021	INTEREST	Monthly Interest	$0.97	$428.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.88	$427.81
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$425.93
10/01/2021	INTEREST	Monthly Interest	$0.97	$225.93
09/01/2021	INTEREST	Monthly Interest	$0.97	$224.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.51	$223.99
08/02/2021	INTEREST	Monthly Interest	$0.97	$222.48
07/14/2021	BILL	ELKO CO TREAS TR	$37.63	$221.51
07/02/2021	INTEREST	Monthly Interest	$0.97	$183.88
05/31/2021	INTEREST	Monthly Interest	$0.66	$182.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$182.25
04/30/2021	INTEREST	Monthly Interest	$0.66	$175.25
03/31/2021	INTEREST	Monthly Interest	$0.66	$174.59
03/26/2021	AMENDMENT	Certified Cost	$6.90	$173.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.60	$167.03
02/26/2021	INTEREST	Monthly Interest	$0.66	$164.43
01/29/2021	INTEREST	Monthly Interest	$0.66	$163.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.23	$163.11
12/31/2020	INTEREST	Monthly Interest	$0.66	$160.88
11/30/2020	INTEREST	Monthly Interest	$0.66	$160.22
10/29/2020	INTEREST	Monthly Interest	$0.66	$159.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.86	$158.90
09/30/2020	INTEREST	Monthly Interest	$0.66	$157.04
08/31/2020	INTEREST	Monthly Interest	$0.66	$156.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.49	$155.72
07/15/2020	INTEREST	Monthly Interest	$0.66	$154.23
07/15/2020	BILL	HILLSBORO INLET LLC	$37.20	$153.57
06/30/2020	INTEREST	Monthly Interest	$0.66	$116.37
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.31	$115.71
05/29/2020	INTEREST	Monthly Interest	$0.35	$115.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$115.05
04/30/2020	INTEREST	Monthly Interest	$0.35	$108.05
03/31/2020	INTEREST	Monthly Interest	$0.35	$107.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$107.35
02/28/2020	INTEREST	Monthly Interest	$0.35	$104.75
01/31/2020	INTEREST	Monthly Interest	$0.35	$104.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.23	$104.05
01/02/2020	INTEREST	Monthly Interest	$0.35	$101.82
12/02/2019	INTEREST	Monthly Interest	$0.35	$101.47
11/01/2019	INTEREST	Monthly Interest	$0.35	$101.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.86	$100.77
10/01/2019	INTEREST	Monthly Interest	$0.35	$98.91
09/03/2019	INTEREST	Monthly Interest	$0.35	$98.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$98.21
08/01/2019	INTEREST	Monthly Interest	$0.35	$96.72
07/10/2019	BILL	HILLSBORO INLET LLC	$37.20	$96.37
07/01/2019	INTEREST	Monthly Interest	$0.35	$59.17
06/03/2019	INTEREST	Monthly Interest	$0.35	$58.82
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.95	$51.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$45.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.88
07/09/2018	BILL	HILLSBORO INLET LLC	$42.19	$42.19
08/18/2017	PAYMENT	PETRONI, JOHN CREDIT: D BANK: OP INTERNET NUM: 017434	$-33.77	$0.00
07/07/2017	BILL	PETRONI, JOHN A TR ET AL	$33.77	$33.77
01/11/2017	PAYMENT	PETRONI, JOHN ALFRED CREDIT: D BANK: OP INTERNET NUM: 026250	$-36.81	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.69	$36.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$35.12
07/08/2016	BILL	PETRONI, JOHN A TR ET AL	$33.77	$33.77
07/16/2015	PAYMENT	PETRONI, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 013072	$-33.77	$0.00
07/08/2015	BILL	PETRONI, JOHN A TR ET AL	$33.77	$33.77
03/16/2015	PAYMENT	PETRONI, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 027303	$-41.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$41.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.03	$38.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.69	$36.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$35.12
07/10/2014	BILL	PETRONI, JOHN A TR ET AL	$33.77	$33.77
03/20/2014	PAYMENT	P, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 022526	$-41.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.36	$41.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.03	$38.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.69	$36.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$35.12
07/16/2013	BILL	PETRONI, JOHN A JR & AUTUMN B	$33.77	$33.77
03/25/2013	PAYMENT	PETRONI, AUTUMN B CHECK BANK: OP INTERNET NUM: 103140105	$-41.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$41.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.03	$38.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.69	$36.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$35.12
07/10/2012	BILL	PETRONI, JOHN A JR & AUTUMN B	$33.77	$33.77
09/08/2011	PAYMENT	PETRONI, AUTUMN B CREDIT: D BANK: OP INTERNET NUM: 00732C	$-35.12	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$35.12
07/14/2011	BILL	PETRONI, JOHN A JR & AUTUMN B	$33.77	$33.77
11/08/2010	PAYMENT	AUTUMN B PETRONI CREDIT: D BANK: OP INTERNET NUM: 566456	$-37.02	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.70	$37.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$35.32
07/14/2010	BILL	PETRONI, JOHN A JR & AUTUMN B	$33.96	$33.96
08/31/2009	PAYMENT	AUTUMN BREEZE PETRONI CREDIT: D BANK: INTERNET PMT	$-33.96	$0.00
07/21/2009	BILL	PETRONI, JOHN A JR & AUTUMN B	$33.96	$33.96
09/05/2008	PAYMENT	PETRONI, JOHN A JR CREDIT: D	$-34.01	$0.00
07/14/2008	BILL	PETRONI, JOHN A JR & AUTUMN B	$34.01	$34.01
09/12/2007	PAYMENT	PETRONI, JOHN A JR AUTUMN B CREDIT: D	$-35.37	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.37
07/13/2007	BILL	PETRONI, JOHN A JR & AUTUMN B	$34.01	$34.01
11/09/2006	PAYMENT	JOHN & AUTUMN PETRONI CASH	$-37.06	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.70	$37.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$35.36
07/19/2006	BILL	ELKO CO TREAS TR	$34.00	$34.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00