Tax Account 009-008-030

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Owners

HUARTE PROPERTIES LLC
1440 N HARBOR BLVD STE 938
FULLERTON, CA 92835-4127

626726

Account Summary

Account ID	009-008-030
Account Type	Real Estate
Location	1925 GURLEY DR JACKPOT
Balance	$262.05
Currently Due	$0.00

Account ID

009-008-030

Account Type

Real Estate

Location

1925 GURLEY DR
JACKPOT

Balance

$262.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,081.28
Total	$4,081.28
Paid	$3,819.23
Balance	$262.05
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,081.28

Total

$4,081.28

Paid

$3,819.23

Balance

$262.05

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$955.07	$0.00	$955.07	$955.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.07	$0.00	$1,042.07	$1,042.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.07	$0.00	$1,042.07	$1,042.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,042.07	$0.00	$1,042.07	$780.02	$262.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,536.33	$0.00	$3,536.33	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$3,274.38	$0.00	$3,274.38	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$3,662.81	$0.00	$3,662.81	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$3,468.57	$0.00	$3,468.57	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$3,417.43	$0.00	$3,417.43	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$3,353.86	$0.00	$3,353.86	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$3,129.36	$0.00	$3,129.36	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$3,114.86	$0.00	$3,114.86	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$3,127.16	$0.00	$3,127.16	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$3,062.82	$0.00	$3,062.82	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HUARTE PROPERTIES LLC SYS 229 ORIG: CHECK	$-3,819.23	$262.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.05	$4,081.28
08/30/2024	ADJUSTMENT	HUARTE PROPERTIES LLC CHECK 229 VOIDED PAYMENT: 913757. REASON: AMENDMENT TO RE 2025	$3,819.23	$3,819.23
07/23/2024	PAYMENT	HUARTE PROPERTIES LLC CHECK 229	$-3,819.23	$0.00
07/10/2024	BILL	HUARTE PROPERTIES LLC	$3,819.23	$3,819.23
08/02/2023	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 211	$-3,536.33	$0.00
07/12/2023	BILL	HUARTE PROPERTIES LLC	$3,536.33	$3,536.33
07/29/2022	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 129	$-3,274.38	$0.00
07/12/2022	BILL	HUARTE PROPERTIES LLC	$3,274.38	$3,274.38
07/27/2021	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 000107	$-3,662.81	$0.00
07/14/2021	BILL	HUARTE PROPERTIES LLC	$3,662.81	$3,662.81
07/30/2020	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2832	$-3,468.57	$0.00
07/15/2020	BILL	HUARTE PROPERTIES LLC	$3,468.57	$3,468.57
02/24/2020	PAYMENT	HUARTE PROPERTIES, LLC CHECK NUM: 2817	$-854.35	$0.00
12/23/2019	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2811	$-854.35	$854.35
09/17/2019	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2807	$-854.35	$1,708.70
08/02/2019	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002802	$-854.38	$2,563.05
07/10/2019	BILL	HUARTE PROPERTIES LLC	$3,417.43	$3,417.43
02/26/2019	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 3792	$-838.46	$0.00
12/17/2018	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2787	$-838.46	$838.46
10/12/2018	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2783	$-838.46	$1,676.92
08/16/2018	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2778	$-838.48	$2,515.38
07/09/2018	BILL	HUARTE PROPERTIES LLC	$3,353.86	$3,353.86
03/01/2018	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2764	$-782.34	$0.00
12/18/2017	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2759	$-782.34	$782.34
09/14/2017	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2754	$-782.34	$1,564.68
07/19/2017	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2751	$-782.34	$2,347.02
07/07/2017	BILL	HUARTE PROPERTIES LLC	$3,129.36	$3,129.36
02/21/2017	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002742	$-778.71	$0.00
12/16/2016	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002730	$-778.71	$778.71
09/26/2016	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002704	$-778.71	$1,557.42
07/28/2016	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002683	$-778.73	$2,336.13
07/08/2016	BILL	HUARTE PROPERTIES LLC	$3,114.86	$3,114.86
02/08/2016	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002618	$-781.79	$0.00
12/14/2015	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002607	$-781.79	$781.79
09/17/2015	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002586	$-781.79	$1,563.58
08/11/2015	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002576	$-781.79	$2,345.37
07/08/2015	BILL	HUARTE PROPERTIES LLC	$3,127.16	$3,127.16
02/25/2015	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002526	$-765.70	$0.00
12/08/2014	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002505	$-765.70	$765.70
09/09/2014	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002482	$-765.70	$1,531.40
07/28/2014	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002457	$-765.72	$2,297.10
07/10/2014	BILL	HUARTE PROPERTIES LLC	$3,062.82	$3,062.82
02/10/2014	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002401	$-757.33	$0.00
12/20/2013	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002386	$-757.33	$757.33
10/09/2013	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002359	$-757.33	$1,514.66
08/05/2013	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2318	$-757.34	$2,271.99
07/16/2013	BILL	HUARTE PROPERTIES LLC	$3,029.33	$3,029.33
08/10/2012	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 002184	$-2,891.98	$0.00
07/10/2012	BILL	HUARTE PROPERTIES LLC	$2,891.98	$2,891.98
08/17/2011	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 2036	$-3,560.03	$0.00
07/14/2011	BILL	HUARTE PROPERTIES LLC	$3,560.03	$3,560.03
07/29/2010	PAYMENT	HUARTE PROPERTIES LLC CHECK NUM: 1907	$-3,377.64	$0.00
07/14/2010	BILL	HUARTE PROPERTIES LLC	$3,377.64	$3,377.64
04/29/2010	PAYMENT	HUARTE, STEVEN CHECK NUM: 4329904	$-2,720.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$147.48	$2,720.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.93	$2,572.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.77	$2,490.70
08/28/2009	PAYMENT	HUARTE, STEVEN CHECK NUM: 2846911	$-819.34	$2,457.93
07/21/2009	BILL	HUARTE, JOSEPH E TR	$3,277.27	$3,277.27
04/02/2009	PAYMENT	HUARTE, STEVEN CHECK NUM: 2016044	$-41.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.67
11/14/2008	PAYMENT	HUARTE, JOSEPH E TR CHECK NUM: 137	$-2,402.88	$40.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.05	$2,442.95
09/08/2008	PAYMENT	HUARTE, JOSEPH E TR CHECK NUM: 120	$-800.96	$2,402.90
07/14/2008	BILL	HUARTE, JOSEPH E TR	$3,203.86	$3,203.86
08/22/2007	PAYMENT	HUARTE, JOSEPH E TR CHECK NUM: 1904	$-3,103.28	$0.00
07/13/2007	BILL	HUARTE, JOSEPH E TR	$3,103.28	$3,103.28
09/12/2006	PAYMENT	HUARTE, JOSEPH E TR CHECK NUM: 1787	$-3,298.75	$0.00
07/19/2006	BILL	HUARTE, JOSEPH E TR	$3,298.75	$3,298.75
09/01/2005	PAYMENT	HUARTE, JOSEPH E TR CHECK NUM: 1671	$-3,088.72	$0.00
07/21/2005	BILL	HUARTE, JOSEPH E TR	$3,088.72	$3,088.72
07/28/2004	PAYMENT	@	$-3,078.05	$0.00
07/01/2004	BILL	HUARTE, JOSEPH E TR @	$3,078.05	$3,078.05
08/13/2003	PAYMENT	@	$-3,049.52	$0.00
07/01/2003	BILL	HUARTE, JOSEPH E TR @	$3,049.52	$3,049.52