Tax Account 039-007-001

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Owners

WILDWOOD 2175 LLC
PO BOX 63381
IRVINE, CA 92602-6112

Account Summary

Account ID	039-007-001
Account Type	Real Estate
Location	2175 WILDWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

039-007-001

Account Type

Real Estate

Location

2175 WILDWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,935.40
Total	$7,935.40
Paid	$7,935.40
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

$7,935.40

Total

$7,935.40

Paid

$7,935.40

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	$1,888.18	$0.00	$1,888.18	$1,888.18	$0.00
2	10/07/2024	10/17/2024	Paid	$2,015.70	$0.00	$2,015.70	$2,015.70	$0.00
3	01/06/2025	01/16/2025	Paid	$2,015.70	$0.00	$2,015.70	$2,015.70	$0.00
4	03/03/2025	03/13/2025	Paid	$2,015.82	$0.00	$2,015.82	$2,015.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,992.45	$0.00	$6,992.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,474.65	$0.00	$6,474.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,608.82	$0.00	$6,608.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,688.67	$0.06	$6,688.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,768.62	$0.00	$6,768.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,623.51	$0.00	$6,623.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,764.66	$0.00	$5,764.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,684.00	$0.00	$5,684.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,341.20	$25.00	$5,366.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,969.55	$0.00	$4,969.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7209736724	$-383.70	$0.00
08/30/2024	PAYMENT	AVIDXCHANGE, INC SYS 7207482642 ORIG: CHECK	$-7,551.70	$383.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$383.70	$7,935.40
08/30/2024	ADJUSTMENT	AVIDXCHANGE, INC CHECK 7207482642 VOIDED PAYMENT: 918922. REASON: AMENDMENT TO RE 2025	$7,551.70	$7,551.70
07/30/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7207482642	$-7,551.70	$0.00
07/10/2024	BILL	WILDWOOD 2175 LLC	$7,551.70	$7,551.70
08/01/2023	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 7193591234	$-6,992.45	$0.00
07/12/2023	BILL	WILDWOOD 2175 LLC	$6,992.45	$6,992.45
08/08/2022	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1248	$-6,474.65	$0.00
07/12/2022	BILL	WILDWOOD 2175 LLC	$6,474.65	$6,474.65
08/24/2021	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1222	$-6,608.82	$0.00
07/14/2021	BILL	WILDWOOD 2175 LLC	$6,608.82	$6,608.82
09/29/2020	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1196	$-3,344.36	$0.00
08/20/2020	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1192	$-3,344.37	$3,344.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$6,688.73
07/15/2020	BILL	WILDWOOD 2175 LLC	$6,688.67	$6,688.67
08/22/2019	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1172	$-6,768.62	$0.00
07/10/2019	BILL	WILDWOOD 2175 LLC	$6,768.62	$6,768.62
02/12/2019	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1156	$-1,655.87	$0.00
01/08/2019	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1153	$-1,655.87	$1,655.87
10/01/2018	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1145	$-1,655.87	$3,311.74
07/17/2018	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1138	$-1,655.90	$4,967.61
07/09/2018	BILL	WILDWOOD 2175 LLC	$6,623.51	$6,623.51
03/06/2018	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1016	$-1,441.16	$0.00
12/26/2017	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1013	$-1,441.16	$1,441.16
09/18/2017	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1012	$-1,441.16	$2,882.32
07/19/2017	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 1010	$-1,441.18	$4,323.48
07/07/2017	BILL	WILDWOOD 2175 LLC	$5,764.66	$5,764.66
02/21/2017	PAYMENT	WILDWOOD 2175 LLC T&I CHECK NUM: 1009	$-1,420.99	$0.00
12/12/2016	PAYMENT	WILDWOOD 2175 LLC - T&I CHECK NUM: 1008	$-1,420.99	$1,420.99
09/13/2016	PAYMENT	WILDWOOD 2175 LLC - T&I CHECK NUM: 001005	$-1,420.99	$2,841.98
08/18/2016	PAYMENT	WILDWOOD 2175 LLC CHECK NUM: 000003	$-1,421.03	$4,262.97
07/08/2016	BILL	DEBENHAM FAMILY LIMITED PARTNE	$5,684.00	$5,684.00
03/14/2016	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 001038	$-1,335.30	$0.00
01/08/2016	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 001036	$-1,360.30	$1,335.30
09/22/2015	AMENDMENT	Returned Check Fee	$25.00	$2,695.60
09/14/2015	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 001029	$-1,335.30	$2,670.60
08/21/2015	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 001026	$-1,335.30	$4,005.90
07/08/2015	BILL	DEBENHAM FAMILY LIMITED PARTNE	$5,341.20	$5,341.20
02/09/2015	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1016	$-1,242.38	$0.00
12/15/2014	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1014	$-1,242.38	$1,242.38
09/09/2014	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1008	$-1,242.38	$2,484.76
08/15/2014	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 001003	$-1,242.41	$3,727.14
07/10/2014	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,969.55	$4,969.55
03/12/2014	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 003704	$-1,152.26	$0.00
03/12/2014	ADJUSTMENT	Scanner won't read Check NUM: 003704	$1,152.26	$1,152.26
03/12/2014	VOID	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 003704	$-1,152.26	$0.00
01/13/2014	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 003526	$-1,152.26	$1,152.26
10/11/2013	PAYMENT	DEBENHAM FAMILY LTD PARTNERSHI CHECK NUM: 003289	$-1,152.26	$2,304.52
08/16/2013	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 003118	$-1,152.26	$3,456.78
07/16/2013	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,609.04	$4,609.04
02/11/2013	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 002714	$-1,129.37	$0.00
01/08/2013	PAYMENT	DEBENHAM FAMILY LTD CHECK NUM: 002612	$-1,129.37	$1,129.37
09/17/2012	PAYMENT	DEBENHAM FAMILY LTD PARTNERSHI CHECK NUM: 002396	$-1,129.37	$2,258.74
08/16/2012	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 2335	$-1,129.40	$3,388.11
07/10/2012	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,517.51	$4,517.51
02/21/2012	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1953	$-1,114.32	$0.00
12/19/2011	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1821	$-1,114.32	$1,114.32
10/11/2011	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 001567	$-1,114.32	$2,228.64
08/25/2011	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1522	$-1,114.34	$3,342.96
07/14/2011	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,457.30	$4,457.30
02/18/2011	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1148	$-1,128.84	$0.00
01/07/2011	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 1030	$-1,128.84	$1,128.84
10/05/2010	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 9618	$-1,128.84	$2,257.68
08/17/2010	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 9549	$-1,128.84	$3,386.52
07/14/2010	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,515.36	$4,515.36
02/17/2010	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 9250	$-1,071.00	$0.00
12/14/2009	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 9161	$-1,071.00	$1,071.00
10/14/2009	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 9065	$-1,071.00	$2,142.00
09/17/2009	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 9012	$-1,071.02	$3,213.00
07/21/2009	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,284.02	$4,284.02
02/17/2009	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 8737	$-1,049.83	$0.00
01/12/2009	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 8660	$-1,049.83	$1,049.83
10/06/2008	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 8466	$-1,049.83	$2,099.66
09/02/2008	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 8384	$-1,049.86	$3,149.49
07/14/2008	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,199.35	$4,199.35
03/03/2008	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 8168	$-1,044.99	$0.00
01/07/2008	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 8093	$-1,044.99	$1,044.99
09/24/2007	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 7938	$-1,044.99	$2,089.98
08/17/2007	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 7869	$-1,045.00	$3,134.97
07/13/2007	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,179.97	$4,179.97
02/20/2007	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 7601	$-1,014.43	$0.00
12/26/2006	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 7466	$-1,014.43	$1,014.43
09/20/2006	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 7317	$-1,014.43	$2,028.86
08/10/2006	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 7145	$-1,014.43	$3,043.29
07/19/2006	BILL	DEBENHAM FAMILY LIMITED PARTNE	$4,057.72	$4,057.72
02/15/2006	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 6958	$-949.84	$0.00
12/13/2005	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 6861	$-949.84	$949.84
09/22/2005	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 6691	$-949.84	$1,899.68
08/24/2005	PAYMENT	DEBENHAM FAMILY LIMITED PARTNE CHECK NUM: 6653	$-949.84	$2,849.52
07/21/2005	BILL	DEBENHAM FAMILY LIMITED PARTNE	$3,799.36	$3,799.36
02/09/2005	PAYMENT	@	$-947.64	$0.00
12/06/2004	PAYMENT	@	$-947.64	$947.64
11/18/2004	PAYMENT	@	$-947.64	$1,895.28
08/18/2004	PAYMENT	@	$-985.57	$2,842.92
07/01/2004	PENALTY	Penalty 04-05	$37.91	$3,828.49
07/01/2004	BILL	DEBENHAM FAMILY LIMITE @	$3,790.58	$3,790.58
03/04/2004	PAYMENT	@	$-940.05	$0.00
01/06/2004	PAYMENT	@	$-940.05	$940.05
10/08/2003	PAYMENT	@	$-940.05	$1,880.10
08/26/2003	PAYMENT	@	$-940.07	$2,820.15
07/01/2003	BILL	DEBENHAM FAMILY LIMITE @	$3,760.22	$3,760.22