Tax Account 009-009-003

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Owners

EAST PAC FOUR CORPORATION
4733 WHISPERING OAK WAY
PASO ROBLES, CA 93446-9576

Account Summary

Account ID	009-009-003
Account Type	Real Estate
Location	0 SEC 14 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-009-003

Account Type

Real Estate

Location

0 SEC 14 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$573.34
Total	$579.08
Paid	$579.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$573.34

Total

$579.08

Paid

$579.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$143.53	$5.74	$0.00	$143.53	$149.27	$0.00
2	10/06/2025	10/16/2025	Paid	$143.27	$0.00	$0.00	$143.27	$143.27	$0.00
3	01/05/2026	01/15/2026	Paid	$143.27	$0.00	$0.00	$143.27	$143.27	$0.00
4	03/02/2026	03/12/2026	Paid	$143.27	$0.00	$0.00	$143.27	$143.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$573.34	$88.01	$0.00	$661.35	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$573.34	$92.99	$0.00	$666.33	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$573.34	$30.95	$0.00	$604.29	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$642.84	$30.58	$0.00	$673.42	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$608.75	$91.31	$0.00	$700.06	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$608.75	$91.31	$0.00	$700.06	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$60.59	$25.33	$0.00	$85.92	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$56.07	$12.32	$0.00	$68.39	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$56.07	$0.00	$0.00	$56.07	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$56.07	$0.00	$0.00	$56.07	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$56.07	$37.32	$0.00	$93.39	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	EADE, SONDRA KEELE & TAIBE, LINDA L CHECK 7522	$-579.08	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.74	$579.08
07/11/2025	BILL	EAST PAC FOUR CORPORATION	$573.34	$573.34
04/10/2025	PAYMENT	"JOHN EADE" ONLINE	$-661.35	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$661.35
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.13	$659.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.80	$619.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.34	$593.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.74	$579.08
07/10/2024	BILL	EAST PAC FOUR CORPORATION	$573.34	$573.34
05/30/2024	PAYMENT	KEELE EADE SON EBOX WF - 024053009009356	$-666.33	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$666.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.13	$659.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.80	$619.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.33	$593.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.73	$579.07
07/12/2023	BILL	EAST PAC FOUR CORPORATION	$573.34	$573.34
04/05/2023	PAYMENT	EADE CREDIT: D BANK: OP INTERNET NUM: 92710D	$-317.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.54	$317.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.45	$300.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.23	$292.64
09/12/2022	PAYMENT	EAST CREDIT: D BANK: OP INTERNET NUM: 026404	$-286.66	$292.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.73	$579.07
07/12/2022	BILL	EAST PAC FOUR CORPORATION	$573.34	$573.34
04/12/2022	PAYMENT	EADE CREDIT: D BANK: OP INTERNET NUM: 82829D	$-343.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.07	$343.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.43	$327.85
11/23/2021	PAYMENT	EAST CHECK BANK: OP INTERNET NUM: 32PLLR6NL	$-169.33	$321.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.06	$490.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$482.69
08/17/2021	PAYMENT	EAST CREDIT: D BANK: OP INTERNET NUM: 217231	$-160.17	$482.67
07/14/2021	BILL	EAST PAC FOUR CORPORATION	$642.84	$642.84
05/06/2021	PAYMENT	HUMBOLDT WEST INC CHECK NUM: ACH	$-700.06	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.61	$700.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.39	$657.45
11/17/2020	AMENDMENT	ADJ 4TH	$-0.50	$630.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.22	$630.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.09	$615.34
07/15/2020	BILL	EAST PAC FOUR CORPORATION	$608.75	$609.25
04/13/2020	PAYMENT	HUMBOLDT WEST, INC. CHECK NUM: 8218	$-699.56	$0.50
04/13/2020	PAYMENT	HUMBOLDT WEST, INC. CHECK NUM: 8218	$-86.42	$700.06
03/31/2020	INTEREST	Monthly Interest	$0.50	$786.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.61	$785.98
02/28/2020	INTEREST	Monthly Interest	$0.50	$743.37
01/31/2020	INTEREST	Monthly Interest	$0.50	$742.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.39	$742.37
01/02/2020	INTEREST	Monthly Interest	$0.50	$714.98
12/02/2019	INTEREST	Monthly Interest	$0.50	$714.48
11/01/2019	INTEREST	Monthly Interest	$0.50	$713.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.22	$713.48
10/01/2019	INTEREST	Monthly Interest	$0.50	$698.26
09/03/2019	INTEREST	Monthly Interest	$0.50	$697.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.09	$697.26
08/01/2019	INTEREST	Monthly Interest	$0.50	$691.17
07/10/2019	BILL	EAST PAC FOUR CORPORATION	$608.75	$690.67
07/01/2019	INTEREST	Monthly Interest	$0.50	$81.92
06/03/2019	INTEREST	Monthly Interest	$0.50	$81.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$80.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$73.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$69.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$66.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$63.01
07/09/2018	BILL	EAST PAC FOUR CORPORATION	$60.59	$60.59
04/16/2018	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 7908	$-68.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.92	$68.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.36	$64.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$61.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.24	$58.31
07/07/2017	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
07/19/2016	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 7435	$-56.07	$0.00
07/08/2016	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
08/14/2015	PAYMENT	HUMBOLT WEST INC CHECK NUM: 7224	$-56.07	$0.00
07/08/2015	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
03/27/2015	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 07114	$-93.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.92	$93.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.36	$89.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$86.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$83.31
08/08/2014	AMENDMENT	Returned Check Charge	$25.00	$81.07
08/08/2014	ADJUSTMENT	Returned Check-Refer to Maker NUM: 1006	$56.07	$56.07
07/29/2014	VOID	EAST PAC FOUR CORPORATION CHECK NUM: 1006	$-56.07	$0.00
07/10/2014	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
09/16/2013	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6732	$-2.24	$0.00
09/05/2013	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6715	$-56.07	$2.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.24	$58.31
07/16/2013	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
08/22/2012	PAYMENT	EAST PAC FOUR CORPORATION CHECK NUM: 1004	$-56.07	$0.00
07/10/2012	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
07/28/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6103	$-56.07	$0.00
07/14/2011	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
08/10/2010	PAYMENT	EAST PAC FOUR CORPORATION CHECK NUM: 1003	$-56.07	$0.00
07/14/2010	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
09/03/2009	PAYMENT	HUMBOLDT WEST, INC. CHECK NUM: 5480	$-56.07	$0.00
07/21/2009	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
09/05/2008	PAYMENT	THE RANCH COM/HUMBOLDT WEST CHECK NUM: 5677,5227	$-56.07	$0.00
07/14/2008	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
07/27/2007	PAYMENT	THE RANCH COMPANY CHECK NUM: 15003	$-56.07	$0.00
07/13/2007	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
09/12/2006	PAYMENT	THE RANCH CO CHECK NUM: 14357	$-56.07	$0.00
07/19/2006	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
09/02/2005	PAYMENT	EAST PAC FOUR CORPORATION CHECK NUM: 1041	$-56.07	$0.00
07/21/2005	BILL	EAST PAC FOUR CORPORATION	$56.07	$56.07
08/09/2004	PAYMENT	@	$-56.13	$0.00
07/01/2004	BILL	EAST PAC FOUR CORPORAT @	$56.13	$56.13
08/04/2003	PAYMENT	@	$-56.13	$0.00
07/01/2003	BILL	EAST PAC FOUR CORPORAT @	$56.13	$56.13