Tax Account 007-12Q-011

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Owners

ADEYEMI, AHMED TR ET AL
11301 FULMER DR
GARDEN GROVE, CA 92840-1250

ADEYEMI, LIAM TR ET AL

ADEYEMI, LILIAN TR ET AL

(ADEX HOLDINGS TRUST)

Account Summary

Account ID	007-12Q-011
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12Q-011

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$423.95
Paid	$423.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$423.95

Paid

$423.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$300.47	$11.73	$312.20	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.59	$0.00	$0.59	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$10.34	$0.00	$10.34	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$100.82	$0.00	$100.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$18.27	$31.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$9.88	$23.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$4.26	$18.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.03	$17.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
04/25/2025	PAYMENT	ADEX HOLDINGS TRUST CHECK (TAX SALE WIRE)	$-497.32	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$497.32
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.30	$534.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$534.02
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.30	$533.20
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$532.90
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.30	$432.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$432.60
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.30	$431.90
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.30	$431.60
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$431.30
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$421.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$421.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$420.77
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$420.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$420.17
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$419.70
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$382.70
07/10/2024	BILL	ELKO CO TREAS TR	$11.73	$82.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$70.97
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$70.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$70.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$70.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$70.17
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.20	$63.17
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.20	$62.97
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$62.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$54.08
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.20	$53.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.20	$53.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$52.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.20	$52.16
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$51.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$51.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$51.56
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$50.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$50.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$50.57
08/01/2023	INTEREST	Monthly Interest	$0.20	$50.10
07/12/2023	BILL	STEFFY, JOAN V	$11.73	$49.90
07/03/2023	INTEREST	Monthly Interest	$0.20	$38.17
06/01/2023	INTEREST	Monthly Interest	$0.20	$37.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.77
05/01/2023	INTEREST	Monthly Interest	$0.10	$30.77
04/03/2023	INTEREST	Monthly Interest	$0.10	$30.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$30.57
03/01/2023	INTEREST	Monthly Interest	$0.10	$29.75
02/01/2023	INTEREST	Monthly Interest	$0.10	$29.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$29.55
01/03/2023	INTEREST	Monthly Interest	$0.10	$28.85
12/01/2022	INTEREST	Monthly Interest	$0.10	$28.75
11/01/2022	INTEREST	Monthly Interest	$0.10	$28.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$28.55
10/04/2022	INTEREST	Monthly Interest	$0.10	$27.96
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$27.76
08/01/2022	INTEREST	Monthly Interest	$0.10	$27.29
07/12/2022	BILL	STEFFY, JOAN V	$11.73	$27.19
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.46
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	STEFFY, JOAN V	$12.50	$12.50
04/07/2021	PAYMENT	VICKY L HOUSTON CHECK NUM: ACH	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	STEFFY, JOAN V	$12.36	$12.36
08/23/2019	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2554	$-12.36	$0.00
07/10/2019	BILL	STEFFY, JOAN V	$12.36	$12.36
07/20/2018	PAYMENT	HOUSTON, WILLAIM D & VICKY L CHECK NUM: 2498	$-17.47	$0.00
07/20/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$17.47
07/09/2018	BILL	STEFFY, JOAN V	$17.44	$17.44
08/22/2017	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2436	$-11.22	$0.00
07/07/2017	BILL	STEFFY, JOAN V	$11.22	$11.22
08/10/2016	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2375	$-11.22	$0.00
07/08/2016	BILL	STEFFY, JOAN V	$11.22	$11.22
07/28/2015	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2303	$-11.22	$0.00
07/08/2015	BILL	STEFFY, JOAN V	$11.22	$11.22
08/20/2014	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2259	$-11.22	$0.00
07/10/2014	BILL	STEFFY, JOAN V	$11.22	$11.22
08/21/2013	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2215	$-11.22	$0.00
07/16/2013	BILL	STEFFY, JOAN V	$11.22	$11.22
08/13/2012	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2151	$-11.22	$0.00
07/10/2012	BILL	STEFFY, JOAN V	$11.22	$11.22
08/10/2011	PAYMENT	HOUSTON, WILLIAM D & VICKY L CHECK NUM: 2025	$-11.22	$0.00
07/14/2011	BILL	STEFFY, JOAN V	$11.22	$11.22
07/26/2010	PAYMENT	VICKY L HOUSTON CHECK NUM: 1972	$-11.29	$0.00
07/14/2010	BILL	STEFFY, JOAN V	$11.29	$11.29
09/04/2009	PAYMENT	VICKY L HOUSTON CHECK NUM: 1883	$-11.29	$0.00
07/21/2009	BILL	STEFFY, JOAN V	$11.29	$11.29
07/30/2008	PAYMENT	WILLIAM HOUSTON CHECK NUM: 1781	$-11.34	$0.00
07/14/2008	BILL	STEFFY, JOAN V	$11.34	$11.34
05/08/2008	PAYMENT	VICKY L HOUSTON CHECK NUM: 1755	$-20.83	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.79	$13.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	STEFFY, JOAN V	$11.34	$11.34
11/06/2006	PAYMENT	VICKY L. HOUSTON CHECK NUM: 1531	$-12.35	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	STEFFY, JOAN V	$11.33	$11.33
08/08/2005	PAYMENT	STEFFY, JOAN V CASH	$-11.32	$0.00
07/21/2005	BILL	STEFFY, JOAN V	$11.32	$11.32
12/13/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	STEFFY, JOAN V @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	STEFFY, JOAN V @	$11.34	$11.34