Tax Account 040-005-005

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Owners

KLONDIKE HOLDING LLC
PO BOX 63381
IRVINE, CA 92602-6112

684167~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-005-005
Account Type	Real Estate
Location	283 COUNTRY CLUB PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

040-005-005

Account Type

Real Estate

Location

283 COUNTRY CLUB PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,078.27
Total	$14,078.27
Paid	$14,078.27
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

$14,078.27

Total

$14,078.27

Paid

$14,078.27

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	$3,246.68	$0.00	$3,246.68	$3,246.68	$0.00
2	10/07/2024	10/17/2024	Paid	$3,610.52	$0.00	$3,610.52	$3,610.52	$0.00
3	01/06/2025	01/16/2025	Paid	$3,610.52	$0.00	$3,610.52	$3,610.52	$0.00
4	03/03/2025	03/13/2025	Paid	$3,610.55	$0.00	$3,610.55	$3,610.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,023.84	$0.00	$12,023.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11,133.36	$0.00	$11,133.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11,600.94	$1,844.56	$13,445.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11,461.04	$0.00	$11,461.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,071.46	$0.00	$6,071.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,771.41	$0.00	$5,771.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,971.85	$0.00	$4,971.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,633.95	$46.34	$4,680.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,611.53	$691.74	$5,303.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,464.59	$0.00	$4,464.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7209736722	$-14,078.27	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-129.87	$14,078.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,092.72	$14,208.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$129.87	$13,115.42
07/10/2024	BILL	KLONDIKE HOLDING LLC	$12,985.55	$12,985.55
08/02/2023	PAYMENT	DENALIE LEASING LLC DBA JADE CHECK NUM: 7193647877	$-12,023.84	$0.00
07/12/2023	BILL	KLONDIKE HOLDING LLC	$12,023.84	$12,023.84
08/10/2022	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2778003181	$-5,565.48	$0.00
08/04/2022	PAYMENT	DENALIS LEASING LLC DBA JADE CHECK NUM: 2844	$-5,665.38	$5,565.48
08/04/2022	AMENDMENT	Too small to bill	$-0.61	$11,230.86
08/01/2022	INTEREST	Monthly Interest	$0.61	$11,231.47
07/12/2022	BILL	KLONDIKE HOLDING LLC	$11,133.36	$11,230.86
07/01/2022	INTEREST	Monthly Interest	$0.61	$97.50
06/21/2022	PAYMENT	DENALIE LEASING LLC DBA JADE CHECK NUM: 2787	$-13,348.00	$96.89
06/01/2022	INTEREST	Monthly Interest	$96.67	$13,444.89
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$13,348.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$812.07	$13,341.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$522.07	$12,529.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$290.07	$12,007.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$116.07	$11,717.01
07/14/2021	BILL	KLONDIKE HOLDING LLC	$11,600.94	$11,600.94
07/24/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2251	$-11,461.04	$0.00
07/15/2020	BILL	KLONDIKE HOLDING LLC	$11,461.04	$11,461.04
08/23/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2022	$-6,071.46	$0.00
07/10/2019	BILL	KLONDIKE HOLDING LLC	$6,071.46	$6,071.46
08/30/2018	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 1806	$-5,771.41	$0.00
07/09/2018	BILL	KLONDIKE HOLDING LLC	$5,771.41	$5,771.41
07/24/2017	PAYMENT	DENALI LEASING T&I DBA JADE T& CHECK NUM: 225	$-4,971.85	$0.00
07/07/2017	BILL	KLONDIKE HOLDING LLC	$4,971.85	$4,971.85
09/13/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000222	$-1.50	$0.00
09/02/2016	PAYMENT	DENALI LEASING LLC CHECK NUM: 000218	$-44.84	$1.50
09/02/2016	PAYMENT	DENALI LEASING T&I DBA JADE TI CHECK NUM: 000217	$-4,633.95	$46.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.34	$4,680.29
07/08/2016	BILL	KLONDIKE HOLDING LLC	$4,633.95	$4,633.95
04/18/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000213	$-5,303.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$322.81	$5,303.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$207.52	$4,980.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$115.29	$4,772.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.12	$4,657.65
07/08/2015	BILL	KLONDIKE HOLDING LLC	$4,611.53	$4,611.53
02/11/2015	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-1,115.83	$0.00
02/11/2015	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 208	$1,115.83	$1,115.83
02/11/2015	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-1,115.83	$0.00
12/16/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 206	$-1,115.83	$1,115.83
12/16/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 000206	$1,115.83	$2,231.66
12/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 000206	$-1,115.83	$1,115.83
09/09/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000204	$-1,115.83	$2,231.66
09/09/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 204	$1,115.83	$3,347.49
09/09/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 204	$-1,115.83	$2,231.66
08/18/2014	PAYMENT	DENALI LEASING T&L DBA JADE CHECK NUM: 000001	$-1,117.10	$3,347.49
08/15/2014	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 1	$1,117.10	$4,464.59
08/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 1	$-1,117.10	$3,347.49
07/10/2014	BILL	KLONDIKE HOLDING LLC	$4,464.59	$4,464.59
12/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015458	$-74.12	$0.00
10/09/2013	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1245	$-37.06	$74.12
08/27/2013	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1233	$-37.06	$111.18
07/16/2013	BILL	COUSTE, GENE & SARA TR	$148.24	$148.24
03/05/2013	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1200	$-34.35	$0.00
01/04/2013	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1182	$-34.35	$34.35
10/01/2012	PAYMENT	COUSTE, SARAH H & GENE P CHECK NUM: 1159	$-34.35	$68.70
08/17/2012	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1147	$-34.35	$103.05
07/10/2012	BILL	COUSTE, GENE & SARA TR	$137.40	$137.40
03/05/2012	PAYMENT	COUSTE, SARA H & GENE P CHECK NUM: 1117	$-32.25	$0.00
01/05/2012	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1107	$-32.25	$32.25
10/05/2011	PAYMENT	COUSTE, GENE P & SARA H CHECK NUM: 1088	$-32.25	$64.50
08/18/2011	PAYMENT	COUSTE, GENE P & SARA H CHECK NUM: 1074	$-32.25	$96.75
07/14/2011	BILL	COUSTE, GENE & SARA TR	$129.00	$129.00
03/04/2011	PAYMENT	COUSTE, GENE P & SARA H CHECK NUM: 1047	$-30.60	$0.00
01/06/2011	PAYMENT	COUSTE, GENE P & SARA H CHECK NUM: 1034	$-30.60	$30.60
10/05/2010	PAYMENT	COUSTE, GENE P & SARA H CHECK NUM: 1017	$-30.60	$61.20
08/25/2010	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1391	$-30.60	$91.80
07/14/2010	BILL	COUSTE, GENE & SARA TR	$122.40	$122.40
03/09/2010	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1370	$-29.03	$0.00
01/13/2010	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1356	$-29.03	$29.03
10/20/2009	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1338	$-29.03	$58.06
09/02/2009	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1326	$-30.30	$87.09
07/21/2009	BILL	COUSTE, GENE & SARA TR	$117.39	$117.39
02/27/2009	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1288	$-25.92	$0.00
01/09/2009	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1279	$-25.92	$25.92
10/09/2008	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1265	$-25.92	$51.84
09/04/2008	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1255	$-27.21	$77.76
07/14/2008	BILL	COUSTE, GENE & SARA TR	$104.97	$104.97
02/29/2008	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1227	$-25.16	$0.00
01/08/2008	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1214	$-25.07	$25.16
10/03/2007	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1199	$-25.07	$50.23
08/28/2007	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1190	$-25.00	$75.30
07/13/2007	BILL	COUSTE, GENE & SARA TR	$100.30	$100.30
09/06/2006	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 1124	$-94.27	$0.00
07/19/2006	BILL	COUSTE, GENE & SARA TR	$94.27	$94.27
08/29/2005	PAYMENT	COUSTE, GENE & SARA TR CHECK NUM: 4298	$-94.16	$0.00
07/21/2005	BILL	COUSTE, GENE & SARA TR	$94.16	$94.16
08/18/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	COUSTE, GENE & SARA TR @	$94.31	$94.31
08/27/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	COUSTE, GENE & SARA @	$94.29	$94.29