Tax Account 1318-09-811-020

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Owners

EVERYDAY LUXURY INC
24351 ARMADA DR
DANA POINT, CA 92629

Account Summary

Account ID	1318-09-811-020
Account Type	Real Estate
Location	635 HWY 50 ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-811-020

Account Type

Real Estate

Location

635 HWY 50
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,188.87
Total	$4,188.87
Paid	$4,188.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,188.87

Total

$4,188.87

Paid

$4,188.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,047.45	$0.00	$1,047.45	$1,047.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.14	$0.00	$1,047.14	$1,047.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.14	$0.00	$1,047.14	$1,047.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,047.14	$0.00	$1,047.14	$1,047.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,879.13	$38.80	$3,917.93	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,587.60	$35.88	$3,623.48	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,323.20	$0.00	$3,323.20	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,213.63	$0.00	$3,213.63	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,101.83	$0.00	$3,101.83	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,959.62	$0.00	$2,959.62	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,843.39	$0.00	$2,843.39	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,772.34	$0.00	$2,772.34	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,757.71	$0.00	$2,757.71	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,939.65	$0.00	$2,939.65	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	EVERYDAY LUXURY INC GOVACH ACH - 324267612	$-4,188.87	$0.00
07/15/2024	BILL	EVERYDAY LUXURY INC	$4,188.87	$4,188.87
09/21/2023	PAYMENT	SHEVY AKASON GOVACH ACH - 310974252	$-3,917.93	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.80	$3,917.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.07	$3,879.13
07/14/2023	BILL	EVERYDAY LUXURY INC	$3,883.20	$3,883.20
09/14/2022	PAYMENT	EVERYDAY EVERYDAY LUXURY IN GOVACH ACH - 295018718	$-3,623.48	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.88	$3,623.48
07/19/2022	BILL	EVERYDAY LUXURY INC	$3,587.60	$3,587.60
10/25/2021	PAYMENT	EVERYDAY LUXURY INC CREDIT: D	$-1,661.60	$0.00
10/14/2021	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-830.80	$1,661.60
08/18/2021	PAYMENT	RIX, JAMES CHECK	$-830.80	$2,492.40
07/14/2021	BILL	RIX, JAMES L & DANIEL R CO-TTE	$3,323.20	$3,323.20
03/01/2021	PAYMENT	RIX, JIM CHECK	$-803.40	$0.00
01/05/2021	PAYMENT	RIX, JIM CHECK	$-803.40	$803.40
10/05/2020	PAYMENT	RIX, JIM CHECK	$-803.40	$1,606.80
08/15/2020	PAYMENT	RIX, JAMES CHECK	$-803.43	$2,410.20
07/13/2020	BILL	RIX, JAMES L & DANIEL R CO-TTE	$3,213.63	$3,213.63
03/04/2020	PAYMENT	RIX, JIM CHECK	$-775.45	$0.00
01/07/2020	PAYMENT	RIX, JIM CHECK	$-775.45	$775.45
10/04/2019	PAYMENT	RIX, JAMES L CHECK	$-775.45	$1,550.90
08/20/2019	PAYMENT	RIX, JIM CHECK	$-775.48	$2,326.35
07/15/2019	BILL	RIX, JAMES L & DANIEL R CO-TTE	$3,101.83	$3,101.83
03/05/2019	PAYMENT	RIX, JIM CHECK	$-739.90	$0.00
01/07/2019	PAYMENT	RIX, JIM CHECK	$-739.90	$739.90
10/04/2018	PAYMENT	RIX, JIM CHECK	$-739.90	$1,479.80
08/22/2018	PAYMENT	RIX, JAMES CHECK	$-739.92	$2,219.70
07/12/2018	BILL	RIX, JAMES L & DANIEL R CO-TTE	$2,959.62	$2,959.62
03/05/2018	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-710.84	$0.00
12/31/2017	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-710.84	$710.84
09/29/2017	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-710.84	$1,421.68
08/21/2017	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-710.87	$2,132.52
07/14/2017	BILL	RIX, JAMES L & DANIEL R CO-TTE	$2,843.39	$2,843.39
03/06/2017	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-693.08	$0.00
12/28/2016	PAYMENT	SOFTRIX CORP CHECK	$-693.08	$693.08
09/28/2016	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-693.08	$1,386.16
08/16/2016	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-693.10	$2,079.24
07/12/2016	BILL	RIX, JAMES L & DANIEL R CO-TTE	$2,772.34	$2,772.34
03/04/2016	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-689.42	$0.00
12/30/2015	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-689.42	$689.42
10/16/2015	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-689.42	$1,378.84
08/14/2015	PAYMENT	RIX, JAMES L & DANIEL R CO-TTE CHECK	$-689.45	$2,068.26
07/14/2015	BILL	RIX, JAMES L & DANIEL R CO-TTE	$2,757.71	$2,757.71
02/26/2015	PAYMENT	SOFTRIX CHECK	$-734.91	$0.00
12/03/2014	PAYMENT	SOFTRIX CHECK	$-734.91	$734.91
10/09/2014	PAYMENT	SOFTRIX CHECK	$-734.91	$1,469.82
08/18/2014	PAYMENT	SOFTRIX CHECK	$-734.92	$2,204.73
07/17/2014	BILL	SOFTRIX	$2,939.65	$2,939.65
02/26/2014	PAYMENT	SOFTRIX CHECK	$-713.13	$0.00
01/08/2014	PAYMENT	SOFTRIX CHECK	$-713.13	$713.13
10/08/2013	PAYMENT	SOFTRIX CHECK	$-713.13	$1,426.26
08/22/2013	PAYMENT	SOFTRIX CHECK	$-713.14	$2,139.39
07/16/2013	BILL	SOFTRIX	$2,852.53	$2,852.53
03/06/2013	PAYMENT	SOFTRIX CHECK	$-705.28	$0.00
01/04/2013	PAYMENT	SOFTRIX CHECK	$-705.28	$705.28
10/09/2012	PAYMENT	SOFTRIX CHECK	$-705.28	$1,410.56
08/22/2012	PAYMENT	SOFTRIX CHECK	$-705.28	$2,115.84
07/13/2012	BILL	SOFTRIX	$2,821.12	$2,821.12
03/02/2012	PAYMENT	SOFTRIX CHECK	$-704.48	$0.00
01/03/2012	PAYMENT	SOFTRIX CORP CHECK	$-704.48	$704.48
10/03/2011	PAYMENT	SOFTRIX CHECK	$-704.48	$1,408.96
08/16/2011	PAYMENT	SOFTRIX CHECK	$-704.50	$2,113.44
07/15/2011	BILL	SOFTRIX	$2,817.94	$2,817.94
04/21/2011	PAYMENT	SOFTRIX CHECK	$-3,064.06	$0.00
04/20/2011	AMENDMENT	WAIVE PEN DUE TO ZC MAILING LT	$-459.60	$3,064.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$214.48	$3,523.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$137.88	$3,309.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.60	$3,171.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.64	$3,094.70
07/14/2010	BILL	SOFTRIX	$3,064.06	$3,064.06
02/25/2010	PAYMENT	SOFTRIX CHECK	$-770.06	$0.00
12/30/2009	PAYMENT	SOFTRIX CHECK	$-770.06	$770.06
10/02/2009	PAYMENT	SOFTRIX CHECK	$-770.06	$1,540.12
08/12/2009	PAYMENT	SOFTRI CORP CHECK	$-770.08	$2,310.18
07/13/2009	BILL	SOFTRIX	$3,080.26	$3,080.26
02/26/2009	PAYMENT	SOFTRIX CHECK	$-700.82	$0.00
01/02/2009	PAYMENT	SOFTRIX CHECK	$-700.82	$700.82
10/03/2008	PAYMENT	SOFTRIX CHECK	$-700.82	$1,401.64
08/15/2008	PAYMENT	SOFTRIX CHECK	$-700.83	$2,102.46
07/18/2008	BILL	SOFTRIX	$2,803.29	$2,803.29
02/26/2008	PAYMENT	SOFTRIX	$-648.91	$0.00
01/07/2008	PAYMENT	SOFTRIX	$-648.91	$648.91
09/10/2007	PAYMENT	SOFTRIX	$-648.91	$1,297.82
08/08/2007	PAYMENT	SOFTRIX	$-648.91	$1,946.73
07/01/2007	BILL	SOFTRIX	$2,595.64	$2,595.64
03/13/2007	PAYMENT	SOFTRIX	$-1,225.72	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.03	$1,225.72
09/27/2006	PAYMENT	SOFTRIX	$-600.84	$1,201.69
08/04/2006	PAYMENT	SOFTRIX	$-600.84	$1,802.53
07/01/2006	BILL	SOFTRIX	$2,403.37	$2,403.37
12/21/2005	PAYMENT	SOFTRIX	$-556.35	$0.00
12/20/2005	PAYMENT	SOFTRIX	$-556.33	$556.35
09/23/2005	PAYMENT	SOFTRIX	$-556.33	$1,112.68
08/11/2005	PAYMENT	SOFTRIX	$-556.33	$1,669.01
07/01/2005	BILL	SOFTRIX	$2,225.34	$2,225.34
03/09/2005	PAYMENT	SOFTRIX	$-560.51	$0.00
01/05/2005	PAYMENT	SOFTRIX	$-560.50	$560.51
09/28/2004	PAYMENT	SOFTRIX	$-560.50	$1,121.01
08/10/2004	PAYMENT	SOFTRIX	$-560.50	$1,681.51
07/01/2004	BILL	SOFTRIX	$2,242.01	$2,242.01
02/27/2004	PAYMENT	SOFTRIX	$-546.98	$0.00
12/19/2003	PAYMENT	SOFTRIX	$-546.97	$546.98
09/26/2003	PAYMENT	SOFTRIX	$-546.97	$1,093.95
08/06/2003	PAYMENT	SOFTRIX	$-546.97	$1,640.92
07/01/2003	BILL	SOFTRIX	$2,187.89	$2,187.89
02/14/2003	PAYMENT	SOFTRIX	$-547.78	$0.00
12/26/2002	PAYMENT	SOFTRIX	$-547.77	$547.78
09/30/2002	PAYMENT	SOFTRIX	$-547.77	$1,095.55
08/09/2002	PAYMENT	SOFTRIX	$-547.77	$1,643.32
07/01/2002	BILL	SOFTRIX	$2,191.09	$2,191.09
03/13/2002	PAYMENT	SOFTRIX	$-541.70	$0.00
12/28/2001	PAYMENT	SOFTRIX	$-541.68	$541.70
09/13/2001	PAYMENT	SOFTRIX	$-541.68	$1,083.38
08/15/2001	PAYMENT	SOFTRIX	$-541.68	$1,625.06
07/01/2001	BILL	SOFTRIX	$2,166.74	$2,166.74
03/01/2001	PAYMENT	SOFTRIX	$-550.59	$0.00
12/06/2000	PAYMENT	SOFTRIX	$-550.56	$550.59
09/20/2000	PAYMENT	SOFTRIX	$-550.56	$1,101.15
08/14/2000	PAYMENT	SOFTRIX	$-550.56	$1,651.71
07/01/2000	BILL	SOFTRIX	$2,202.27	$2,202.27
02/07/2000	PAYMENT	SOFTRIX	$-549.76	$0.00
12/29/1999	PAYMENT	SOFTRIX	$-549.74	$549.76
09/29/1999	PAYMENT	SOFTRIX	$-549.74	$1,099.50
08/02/1999	PAYMENT	SOFTRIX	$-549.74	$1,649.24
07/01/1999	BILL	SOFTRIX	$2,198.98	$2,198.98
12/04/1998	PAYMENT	SOFTRIX	$-1,112.15	$0.00
09/23/1998	PAYMENT	SOFTRIX	$-556.07	$1,112.15
08/06/1998	PAYMENT	SOFTRIX	$-556.07	$1,668.22
07/01/1998	BILL	SOFTRIX	$2,224.29	$2,224.29
01/02/1998	PAYMENT	SOFTRIX	$-1,091.37	$0.00
10/01/1997	PAYMENT	SOFTRIX	$-545.67	$1,091.37
08/04/1997	PAYMENT	SOFTRIX	$-545.67	$1,637.04
07/01/1997	BILL	SOFTRIX	$2,182.71	$2,182.71
03/17/1997	PAYMENT	SOFTRIX	$-559.69	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$559.69
12/24/1996	PAYMENT	SOFTRIX	$-559.69	$559.69
10/02/1996	PAYMENT	SOFTRIX	$-559.69	$1,119.38
08/05/1996	PAYMENT	SOFTRIX	$-559.69	$1,679.07
07/01/1996	BILL	SOFTRIX	$2,238.76	$2,238.76
03/05/1996	PAYMENT		$-577.91	$0.00
01/04/1996	PAYMENT		$-577.90	$577.91
09/26/1995	PAYMENT		$-577.90	$1,155.81
08/21/1995	PAYMENT		$-577.90	$1,733.71
07/01/1995	BILL	SOFTRIX	$2,311.61	$2,311.61
02/02/1995	PAYMENT		$-1,124.05	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.04	$1,124.05
10/11/1994	PAYMENT		$-550.99	$1,102.01
08/11/1994	PAYMENT		$-550.99	$1,653.00
07/01/1994	BILL	LAKESIDE WEDDING CHAPEL INC	$2,203.99	$2,203.99
03/17/1994	PAYMENT		$-1,107.71	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.72	$1,107.71
09/08/1993	PAYMENT		$-542.99	$1,085.99
08/03/1993	PAYMENT		$-542.99	$1,628.98
07/01/1993	BILL	LAKESIDE WEDDING CHAPEL INC	$2,171.97	$2,171.97
03/04/1993	PAYMENT		$-533.62	$0.00
12/29/1992	PAYMENT		$-533.59	$533.62
10/06/1992	PAYMENT		$-533.59	$1,067.21
08/10/1992	PAYMENT		$-533.59	$1,600.80
07/01/1992	BILL	LAKESIDE WEDDING CHAPEL INC	$2,134.39	$2,134.39
02/27/1992	PAYMENT		$-1,000.84	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.62	$1,000.84
10/02/1991	PAYMENT		$-490.60	$981.22
08/07/1991	PAYMENT		$-490.60	$1,471.82
07/01/1991	BILL	LAKESIDE WEDDING CHAPEL, INC	$1,962.42	$1,962.42
02/26/1991	PAYMENT		$-488.00	$0.00
01/04/1991	PAYMENT		$-488.00	$488.00
09/05/1990	PAYMENT		$-488.00	$976.00
08/03/1990	PAYMENT		$-488.00	$1,464.00
07/01/1990	BILL	LAKESIDE WEDDING CHAPEL, INC	$1,952.00	$1,952.00
03/01/1990	PAYMENT		$-428.41	$0.00
01/10/1990	PAYMENT		$-428.39	$428.41
10/03/1989	PAYMENT		$-428.39	$856.80
08/31/1989	PAYMENT		$-428.39	$1,285.19
07/01/1989	BILL	LAKESIDE WEDDING CHAPEL, INC	$1,713.58	$1,713.58
04/04/1989	PAYMENT		$-896.46	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$46.66	$896.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.66	$849.80
09/07/1988	PAYMENT		$-416.57	$833.14
07/15/1988	PAYMENT		$-416.57	$1,249.71
07/01/1988	BILL	LAKESIDE WEDDING CHAPEL, INC	$1,666.28	$1,666.28
04/05/1988	PAYMENT		$-433.38	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.48	$433.38
01/15/1988	PAYMENT		$-411.87	$411.90
09/25/1987	PAYMENT		$-411.87	$823.77
08/07/1987	PAYMENT		$-411.87	$1,235.64
07/01/1987	BILL	LAKESIDE WEDDING CHAPEL, INC	$1,647.51	$1,647.51
03/11/1987	PAYMENT		$-356.90	$0.00
12/29/1986	PAYMENT		$-728.01	$356.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.27	$1,084.91
07/22/1986	PAYMENT		$-1,994.38	$1,070.64
07/22/1986	INTEREST	Interest to date	$135.43	$3,065.02
07/01/1986	BILL	HOLMES,SHARON K	$1,427.51	$2,929.59
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$204.62	$1,502.08
07/01/1985	BILL	JORY,JERROLD G ETAL	$1,297.46	$1,297.46