Tax Account 007-13F-029

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Owners

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

820992

Account Summary

Account ID	007-13F-029
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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
07/24/2025	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-46.85	$0.00
07/11/2025	BILL	HOLLY OAKS LAND LLC	$46.85	$46.85
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-46.85	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.87	$46.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	HOLLY OAKS LAND LLC	$46.85	$46.85
08/21/2023	PAYMENT	SUMNER, KIM CREDIT: D BANK: OP INTERNET NUM: 06170D	$-46.85	$0.00
07/12/2023	BILL	HOLLY OAKS LAND LLC	$46.85	$46.85
08/03/2022	PAYMENT	HOUSER, WALLACE DARROL JR CHECK NUM: 1017	$-46.85	$0.00
07/12/2022	BILL	HOUSER, W DARROL JR	$46.85	$46.85
08/17/2021	PAYMENT	HOUSER, WALLACE DARROL JR CHECK NUM: 0916	$-49.96	$0.00
07/14/2021	BILL	HOUSER, W DARROL JR	$49.96	$49.96
08/25/2020	PAYMENT	WALLACE D HOUSER JR CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	HOUSER, W DARROL JR	$49.39	$49.39
08/09/2019	PAYMENT	HOUSER, WALLACE DARROL JR CHECK NUM: 0857	$-49.39	$0.00
07/10/2019	BILL	HOUSER, W DARROL JR	$49.39	$49.39
07/18/2018	PAYMENT	HOUSER, WALLACE DARROL JR CHECK NUM: 0828	$-54.34	$0.00
07/09/2018	BILL	HOUSER, W DARROL JR	$54.34	$54.34
08/16/2017	PAYMENT	WALLACE D HOUSE CHECK BANK: WF INTERNET NUM: 017081618026855	$-44.84	$0.00
07/07/2017	BILL	HOUSER, W DARROL JR	$44.84	$44.84
08/12/2016	PAYMENT	HOUSER JR, W. DARROL CREDIT: D BANK: OP INTERNET NUM: 085021	$-44.84	$0.00
07/08/2016	BILL	HOUSER, W DARROL JR	$44.84	$44.84
07/20/2015	PAYMENT	HOUSER JR, WALLACE DARROL CREDIT: D BANK: OP INTERNET NUM: 07341B	$-44.84	$0.00
07/08/2015	BILL	HOUSER, W DARROL JR	$44.84	$44.84
07/28/2014	PAYMENT	HOUSER JR, WALLACE DARROL CREDIT: D BANK: OP INTERNET NUM: 085514	$-44.84	$0.00
07/10/2014	BILL	HOUSER, W DARROL JR	$44.84	$44.84
07/24/2013	PAYMENT	HOUSER, WALLACE DARROL JR CHECK NUM: 0690	$-44.84	$0.00
07/16/2013	BILL	HOUSER, W DARROL JR	$44.84	$44.84
08/10/2012	PAYMENT	HOUSER, WALLACE DARROLL JR CHECK NUM: 0629	$-44.84	$0.00
07/10/2012	BILL	HOUSER, W DARROL JR	$44.84	$44.84
08/08/2011	PAYMENT	HOUSER, W DARROL JR CHECK NUM: 518	$-44.84	$0.00
07/14/2011	BILL	HOUSER, W DARROL JR	$44.84	$44.84
08/16/2010	PAYMENT	WALLACE DARROL HOUSER JR CREDIT: D BANK: OP INTERNET NUM: 09771B	$-45.09	$0.00
07/14/2010	BILL	HOUSER, W DARROL JR	$45.09	$45.09
08/31/2009	PAYMENT	WALLACE DARROL HOUSER JR CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	HOUSER, W DARROL JR	$45.09	$45.09
08/12/2008	PAYMENT	HOUSER, W DARROL JR CHECK NUM: 354	$-45.09	$0.00
07/14/2008	BILL	HOUSER, W DARROL JR	$45.09	$45.09
07/23/2007	PAYMENT	HOUSER, W DARROL JR CHECK NUM: 244	$-45.09	$0.00
07/13/2007	BILL	HOUSER, W DARROL JR	$45.09	$45.09
04/16/2007	PAYMENT	WALLACE DARROL HOUSER, JR CHECK NUM: 210	$-54.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	HOYSER, W DARROL JR	$45.07	$45.07
08/22/2005	PAYMENT	HOUSER, W. DARROL CASH	$-156.47	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.76	$156.47
07/21/2005	BILL	KINCADE, MIKE	$45.02	$155.71
07/01/2004	BILL	CALCIANO, MARY B TR @	$45.09	$110.69
07/01/2003	BILL	CALCIANO, MARY B TR @	$65.60	$65.60