Tax Account 1121-05-516-022

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Owners

HOSEIT SURVIVORS TRUST 2015
700 UNIVERSITY AV #150
SACRAMENTO, CA 95825

HOSEIT, MAX H & PAUL TTEE

Account Summary

Account ID	1121-05-516-022
Account Type	Real Estate
Location	272 WALKER ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-022

Account Type

Real Estate

Location

272 WALKER ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.53
Total	$1,203.53
Paid	$1,203.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.53

Total

$1,203.53

Paid

$1,203.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$301.07	$0.00	$301.07	$301.07	$0.00
2	10/07/2024	10/17/2024	Paid	$300.82	$0.00	$300.82	$300.82	$0.00
3	01/06/2025	01/16/2025	Paid	$300.82	$0.00	$300.82	$300.82	$0.00
4	03/03/2025	03/13/2025	Paid	$300.82	$0.00	$300.82	$300.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,031.85	$0.00	$1,031.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$955.41	$0.00	$955.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$923.99	$0.00	$923.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$891.89	$0.00	$891.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$851.04	$0.00	$851.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$816.75	$0.00	$816.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$796.04	$0.00	$796.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$794.45	$0.00	$794.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$769.83	$0.00	$769.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MAX HOSEIT PROPERTIES CHECK 103948	$-1,203.53	$0.00
07/15/2024	BILL	HOSEIT, MAX	$1,203.53	$1,203.53
08/31/2023	PAYMENT	MAX HOSEIT PROPERTIES CHECK 102171	$-1,114.39	$0.00
07/14/2023	BILL	HOSEIT, MAX	$1,114.39	$1,114.39
08/26/2022	PAYMENT	MAX HOSEIT PROPERTIES CHECK 100183	$-1,031.85	$0.00
07/19/2022	BILL	HOSEIT, MAX	$1,031.85	$1,031.85
01/05/2022	PAYMENT	MAX HOSEIT PROPERTIES CREDIT: D	$-477.70	$0.00
08/25/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-477.71	$477.70
07/14/2021	BILL	HOSEIT, MAX	$955.41	$955.41
01/12/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-461.98	$0.00
08/22/2020	PAYMENT	HOSEIT, MAX PROPERTIES CHECK	$-462.01	$461.98
07/13/2020	BILL	HOSEIT, MAX	$923.99	$923.99
12/11/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-445.94	$0.00
08/14/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-445.95	$445.94
07/15/2019	BILL	HOSEIT, MAX	$891.89	$891.89
12/11/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-425.52	$0.00
08/07/2018	PAYMENT	MAX HOSIET PROPERTIES CHECK	$-425.52	$425.52
07/12/2018	BILL	HOSEIT, MAX	$851.04	$851.04
12/11/2017	PAYMENT	MAX HOSEIR PROPERTIES CHECK	$-408.36	$0.00
08/11/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-408.39	$408.36
07/14/2017	BILL	HOSEIT, MAX	$816.75	$816.75
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-796.04	$0.00
07/12/2016	BILL	HOSEIT, MAX	$796.04	$796.04
12/30/2015	PAYMENT	HOSEIT, MAX CHECK	$-397.22	$0.00
08/20/2015	PAYMENT	HOSEIT, MAX CHECK	$-397.23	$397.22
07/14/2015	BILL	HOSEIT, MAX	$794.45	$794.45
01/08/2015	PAYMENT	HOSEIT, MAX CHECK	$-384.90	$0.00
08/08/2014	PAYMENT	HOSEIT, MAX CHECK	$-384.93	$384.90
07/17/2014	BILL	HOSEIT, MAX	$769.83	$769.83
01/10/2014	PAYMENT	HOSEIT, MAX CHECK	$-186.85	$0.00
10/18/2013	PAYMENT	HOSEIT, MAX CHECK	$-186.85	$186.85
10/14/2013	PAYMENT	HOSEIT, MAX CHECK	$-186.85	$373.70
08/22/2013	PAYMENT	HOSEIT PROP CHECK	$-186.86	$560.55
07/16/2013	BILL	HOSEIT, MAX	$747.41	$747.41
03/08/2013	PAYMENT	HOSEIT, MAX CHECK	$-190.13	$0.00
01/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-190.13	$190.13
10/11/2012	PAYMENT	HOSEIT, MAX CHECK	$-190.13	$380.26
08/29/2012	PAYMENT	HOSEIT, MAX CHECK	$-190.13	$570.39
07/13/2012	BILL	HOSEIT, MAX	$760.52	$760.52
03/14/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-249.74	$0.00
01/10/2012	PAYMENT	MAX HOSIET PROP CHECK	$-249.74	$249.74
10/10/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-249.74	$499.48
08/17/2011	PAYMENT	HOSEIT, MAX CHECK	$-249.76	$749.22
07/15/2011	BILL	HOSEIT, MAX	$998.98	$998.98
04/12/2011	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-289.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.14	$289.68
01/24/2011	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-596.07	$278.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.85	$874.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.14	$846.76
08/27/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-804.52	$835.62
08/27/2010	AMENDMENT	remove aug int lmt	$-3.66	$1,640.14
08/03/2010	INTEREST	Monthly Interest	$3.66	$1,643.80
07/14/2010	BILL	JOHNSON DEVELOPMENT LLC	$1,114.19	$1,640.14
07/01/2010	INTEREST	Monthly Interest	$3.66	$525.95
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$522.29
06/08/2010	INTEREST	Monthly Interest	$43.89	$508.29
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$464.40
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.55	$456.40
03/09/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-939.14	$438.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.89	$1,377.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.55	$1,334.10
10/09/2009	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-2,690.04	$1,316.55
10/02/2009	INTEREST	Monthly Interest	$14.38	$4,006.59
09/01/2009	INTEREST	Monthly Interest	$14.38	$3,992.21
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.55	$3,977.83
08/05/2009	INTEREST	Monthly Interest	$14.38	$3,960.28
07/13/2009	BILL	JOHNSON DEVELOPMENT LLC	$1,755.40	$3,945.90
07/13/2009	INTEREST	Monthly Interest	$14.38	$2,190.50
06/02/2009	INTEREST	Monthly Interest	$172.51	$2,176.12
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,003.61
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,989.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.76	$1,983.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.63	$1,863.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.13	$1,785.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.25	$1,742.34
07/18/2008	BILL	JOHNSON DEVELOPMENT LLC	$1,725.09	$1,725.09
04/02/2008	PAYMENT	JOHNSON DEVELOPMENT	$-1,576.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.98	$1,576.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.70	$1,480.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.28	$1,419.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.71	$1,384.79
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,371.08	$1,371.08
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-650.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.61	$650.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88