Tax Account 020-005-002

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Owners

DENALI LEASING LLC
PO BOX 63381
IRVINE, CA 92602-6112

698031

Account Summary

Account ID	020-005-002
Account Type	Real Estate
Location	0 CANVASBACK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-005-002

Account Type

Real Estate

Location

0 CANVASBACK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
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

$55.31

Total

$55.31

Paid

$55.31

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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$2.06	$43.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$1.23	$31.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$212.37	$239.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$24.83	$21.25	$46.08	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$23.00	$16.43	$39.43	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$21.59	$18.05	$39.64	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	AVIDXCHANGE, INC SYS 7207482644 ORIG: CHECK	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	AVIDXCHANGE, INC CHECK 7207482644 VOIDED PAYMENT: 918924. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/30/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7207482644	$-54.70	$0.00
07/10/2024	BILL	DENALI LEASING LLC	$54.70	$54.70
07/31/2023	PAYMENT	DENALI LEASING LLC CHECK NUM: 7193553841	$-50.65	$0.00
07/12/2023	BILL	DENALI LEASING LLC	$50.65	$50.65
07/29/2022	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2829	$-46.89	$0.00
07/12/2022	BILL	DENALI LEASING LLC	$46.89	$46.89
08/19/2021	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2526	$-43.42	$0.00
07/14/2021	BILL	DENALI LEASING LLC	$43.42	$43.42
06/16/2021	PAYMENT	ECT CASH	$-0.23	$0.00
01/25/2021	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2370	$-4.16	$0.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.23	$4.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.19	$4.16
10/14/2020	PAYMENT	DENALI LEASING LL DBA JADE CHECK NUM: 2304	$-38.78	$3.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	DENALI LEASING LLC	$41.11	$41.11
08/23/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2017	$-39.67	$0.00
07/10/2019	BILL	DENALI LEASING LLC	$39.67	$39.67
08/30/2018	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 1806	$-42.82	$0.00
07/09/2018	BILL	DENALI LEASING LLC	$42.82	$42.82
07/24/2017	PAYMENT	DENALI LEASING T&I DBA JADE T& CHECK NUM: 225	$-32.46	$0.00
07/07/2017	BILL	DENALI LEASING LLC	$32.46	$32.46
09/02/2016	PAYMENT	DENALI LEASING LLC CHECK NUM: 000218	$-31.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	DENALI LEASING LLC	$30.64	$30.64
04/20/2016	PAYMENT	DENALI LEASING LLC CHECK NUM: 000214	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	DENALI LEASING LLC	$28.79	$28.79
04/28/2015	PAYMENT	DEBENHAM, JULIE ANN CREDIT: D	$-364.29	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.58	$364.29
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$363.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$263.71
03/02/2015	INTEREST	Monthly Interest	$0.58	$261.84
02/02/2015	INTEREST	Monthly Interest	$0.58	$261.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$260.68
01/02/2015	INTEREST	Monthly Interest	$0.58	$259.07
12/01/2014	INTEREST	Monthly Interest	$0.58	$258.49
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$257.91
11/03/2014	INTEREST	Monthly Interest	$0.58	$251.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$250.85
10/01/2014	INTEREST	Monthly Interest	$0.58	$249.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$248.93
09/02/2014	INTEREST	Monthly Interest	$0.58	$247.86
08/01/2014	INTEREST	Monthly Interest	$0.58	$247.28
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$246.70
07/10/2014	BILL	ELKO CO TREAS TR	$26.77	$146.70
07/01/2014	INTEREST	Monthly Interest	$0.58	$119.93
06/02/2014	INTEREST	Monthly Interest	$0.58	$119.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$118.77
05/01/2014	INTEREST	Monthly Interest	$0.37	$111.77
04/01/2014	INTEREST	Monthly Interest	$0.37	$111.40
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$111.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$104.55
03/03/2014	INTEREST	Monthly Interest	$0.37	$102.81
02/03/2014	INTEREST	Monthly Interest	$0.37	$102.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$102.07
01/02/2014	INTEREST	Monthly Interest	$0.37	$100.58
12/02/2013	INTEREST	Monthly Interest	$0.37	$100.21
11/04/2013	INTEREST	Monthly Interest	$0.37	$99.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$99.47
10/01/2013	INTEREST	Monthly Interest	$0.37	$98.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$97.86
09/03/2013	INTEREST	Monthly Interest	$0.37	$96.87
08/01/2013	INTEREST	Monthly Interest	$0.37	$96.50
07/16/2013	BILL	BAKMAN, NORMAN L & SHARON J	$24.83	$96.13
07/01/2013	INTEREST	Monthly Interest	$0.37	$71.30
06/03/2013	INTEREST	Monthly Interest	$0.37	$70.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$70.56
05/01/2013	INTEREST	Monthly Interest	$0.18	$63.56
04/01/2013	INTEREST	Monthly Interest	$0.18	$63.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$63.20
03/01/2013	INTEREST	Monthly Interest	$0.18	$61.59
02/01/2013	INTEREST	Monthly Interest	$0.18	$61.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$61.23
01/02/2013	INTEREST	Monthly Interest	$0.18	$59.85
12/03/2012	INTEREST	Monthly Interest	$0.18	$59.67
11/01/2012	INTEREST	Monthly Interest	$0.18	$59.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$59.31
10/01/2012	INTEREST	Monthly Interest	$0.18	$58.16
09/04/2012	INTEREST	Monthly Interest	$0.18	$57.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$57.80
08/01/2012	INTEREST	Monthly Interest	$0.18	$56.88
07/10/2012	BILL	BAKMAN, NORMAN L & SHARON J	$23.00	$56.70
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.70
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.52
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$24.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	BAKMAN, NORMAN L & SHARON J	$21.59	$21.59
08/23/2010	PAYMENT	SHARON JOANN BAKMAN CHECK BANK: OP INTERNET NUM: 93679092	$-20.48	$0.00
07/14/2010	BILL	BAKMAN, NORMAN L & SHARON J	$20.48	$20.48
04/19/2010	PAYMENT	SHARON JOANN BAKMAN CREDIT: D BANK: INTERNET PMT	$-23.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$23.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$22.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	BAKMAN, NORMAN L & SHARON J	$19.43	$19.43
06/01/2009	PAYMENT	BAKMAN, NORMAN L CREDIT: D	$-29.00	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	BAKMAN, NORMAN L & SHARON J	$18.04	$18.04
09/12/2007	PAYMENT	BAKMAN, NORMAN L & SHARON J CHECK NUM: 2279	$-18.04	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.72	$18.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	BAKMAN, NORMAN L & SHARON J	$18.04	$18.04
08/30/2006	PAYMENT	BAKMAN, NORMAN L & SHARON J CHECK NUM: 2034	$-18.03	$0.00
07/19/2006	BILL	BAKMAN, NORMAN L & SHARON J	$18.03	$18.03
08/31/2005	PAYMENT	SHARON BAKMAN CHECK NUM: 1705	$-18.01	$0.00
07/21/2005	BILL	BAKMAN, NORMAN L & SHARON J	$18.01	$18.01
05/31/2005	PAYMENT	@	$-39.19	$0.00
05/31/2005	PAYMENT	BAKMAN, NORMAN L & SHA @	$-35.79	$39.19
07/01/2004	PENALTY	Penalty 04-05	$21.15	$74.98
07/01/2004	BILL	BAKMAN, NORMAN L & SHA @	$18.04	$53.83
07/01/2003	BILL	BAKMAN, NORMAN L & SHA @	$18.03	$35.79
06/30/2003	BILL	Balance Forward @	$17.76	$17.76