Tax Account 1318-15-711-008

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Owners

268 CHEYENNE INVESTMENTS LLC
8541 WELLSFORD PLACE STE A
SANTA FE SPRINGS, CA 90670

Account Summary

Account ID	1318-15-711-008
Account Type	Real Estate
Location	268 CHEYENNE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-711-008

Account Type

Real Estate

Location

268 CHEYENNE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,140.63
Total	$4,140.63
Paid	$4,140.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,140.63

Total

$4,140.63

Paid

$4,140.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,035.42	$0.00	$1,035.42	$1,035.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,035.07	$0.00	$1,035.07	$1,035.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,035.07	$0.00	$1,035.07	$1,035.07	$0.00
4	03/03/2025	03/13/2025	Paid	$1,035.07	$0.00	$1,035.07	$1,035.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,020.59	$0.00	$4,020.59	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,897.70	$0.00	$3,897.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,977.43	$0.00	$2,977.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,890.62	$0.00	$2,890.62	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,807.84	$0.00	$2,807.84	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,725.63	$0.00	$2,725.63	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,643.95	$396.60	$3,040.55	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,578.66	$0.00	$2,578.66	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,572.62	$0.00	$2,572.62	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,690.28	$0.00	$1,690.28	$0.00	$0.00	2.8261	200

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
07/19/2024	PAYMENT	CHEYENNE INVESTMENTS 268 GOVACH ACH - 323508208	$-4,140.63	$0.00
07/15/2024	BILL	268 CHEYENNE INVESTMENTS LLC	$4,140.63	$4,140.63
08/15/2023	PAYMENT	268 CHEYENNE INVESTMENTS LLC ACH VELOCITY OF 8/13/23	$-4,020.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.14	$4,020.59
07/14/2023	BILL	268 CHEYENNE INVESTMENTS LLC	$4,045.73	$4,045.73
08/23/2022	PAYMENT	MAKASJIAN, ALBERT CHECK 2223	$-3,897.70	$0.00
07/19/2022	BILL	268 CHEYENNE INVESTMENTS LLC	$3,897.70	$3,897.70
08/09/2021	PAYMENT	MAKASJIAN, ALBERT CHECK	$-2,977.43	$0.00
07/14/2021	BILL	268 CHEYENNE INVESTMENTS LLC	$2,977.43	$2,977.43
08/24/2020	PAYMENT	MAKASJIAN, ALBERT CHECK	$-2,890.62	$0.00
07/13/2020	BILL	268 CHEYENNE INVESTMENTS LLC	$2,890.62	$2,890.62
08/21/2019	PAYMENT	268 CHEYENNE INVESTMENTS LLC CHECK	$-2,807.84	$0.00
07/15/2019	BILL	268 CHEYENNE INVESTMENTS LLC	$2,807.84	$2,807.84
08/01/2018	PAYMENT	ALBERT MAKASJIAN CHECK	$-2,725.63	$0.00
07/12/2018	BILL	268 CHEYENNE INVESTMENTS LLC	$2,725.63	$2,725.63
04/19/2018	PAYMENT	ALBERT MAKASJIAN CHECK	$-3,040.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$185.08	$3,040.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$118.98	$2,855.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.10	$2,736.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.44	$2,670.39
07/14/2017	BILL	268 CHEYENNE INVESTMENTS LLC	$2,643.95	$2,643.95
10/04/2016	PAYMENT	268 CHEYENNE INVESTMENTS LLC CHECK	$-644.66	$0.00
10/04/2016	PAYMENT	268 CHEYENNE INVESTMENTS LLC CHECK	$-644.66	$644.66
09/13/2016	PAYMENT	ALBERT MAKAJJIAN CHECK	$-644.66	$1,289.32
08/10/2016	PAYMENT	ALBERT MAKASJIAN CHECK	$-644.68	$1,933.98
07/12/2016	BILL	268 CHEYENNE INVESTMENTS LLC	$2,578.66	$2,578.66
08/19/2015	PAYMENT	268 CHEYENNE INVESTMENTS LLC CHECK	$-2,572.62	$0.00
07/14/2015	BILL	268 CHEYENNE INVESTMENTS LLC	$2,572.62	$2,572.62
01/28/2015	PAYMENT	268 CHEYENNE INVESTMENTS LLC CHECK	$-1,690.28	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-244.42	$1,690.28
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,934.70	$1,934.70
08/11/2014	VOID	268 CHEYENNE INVESTMENTS LLC CHECK	$-1,934.70	$0.00
07/17/2014	BILL	268 CHEYENNE INVESTMENTS LLC	$1,934.70	$1,934.70
08/14/2013	PAYMENT	DAVE MACK CHECK	$-1,641.90	$0.00
07/16/2013	BILL	268 CHEYENNE INVESTMENTS LLC	$1,641.90	$1,641.90
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,595.43	$0.00
07/13/2012	BILL	268 CHEYENNE INVESTMENTS LLC	$1,595.43	$1,595.43
08/11/2011	PAYMENT	DAVE MACK CHECK	$-1,555.87	$0.00
07/15/2011	BILL	268 CHEYENNE INVESTMENTS LLC	$1,555.87	$1,555.87
08/06/2010	PAYMENT	DAVID MACK CHECK	$-1,512.52	$0.00
07/14/2010	BILL	268 CHEYENNE INVESTMENTS LLC	$1,512.52	$1,512.52
08/18/2009	PAYMENT	DAVE MACK CHECK	$-1,470.23	$0.00
07/13/2009	BILL	268 CHEYENNE INVESTMENTS LLC	$1,470.23	$1,470.23
08/05/2008	PAYMENT	DAVID MAKASJIAN CHECK	$-1,378.99	$0.00
07/18/2008	BILL	268 CHEYENNE INVESTMENTS LLC	$1,378.99	$1,378.99
01/02/2008	PAYMENT	DAVID MAKASJAIN	$-669.36	$0.00
08/15/2007	PAYMENT	DAVID MAKASJIAN	$-669.34	$669.36
07/01/2007	BILL	268 CHEYENNE INVESTMENTS LLC	$1,338.70	$1,338.70
08/08/2006	PAYMENT	268 CHEYENNE INVESTM	$-1,299.82	$0.00
07/01/2006	BILL	268 CHEYENNE INVESTMENTS LLC	$1,299.82	$1,299.82
03/22/2006	PAYMENT	DAVID MAKASJIAN	$-643.91	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.09	$643.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.04	$613.82
09/12/2005	PAYMENT	MAKASJIAN, EDWARD D	$-300.88	$601.78
08/10/2005	PAYMENT	MAKASJIAN, EDWARD D	$-300.88	$902.66
07/01/2005	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,203.54	$1,203.54
01/03/2005	PAYMENT	MAKASJIAN, EDWARD D	$-560.83	$0.00
09/28/2004	PAYMENT	MAKASJIAN, EDWARD D	$-280.41	$560.83
08/02/2004	PAYMENT	MAKASJIAN, EDWARD D	$-280.41	$841.24
07/01/2004	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,121.65	$1,121.65
12/12/2003	PAYMENT	MAKASJIAN, EDWARD D	$-547.65	$0.00
08/20/2003	PAYMENT	MAKASJIAN, EDWARD D	$-547.62	$547.65
07/01/2003	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,095.27	$1,095.27
03/13/2003	PAYMENT	MAKASJIAN, EDWARD D	$-1,089.12	$0.00
03/13/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,089.12
07/01/2002	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,089.12	$1,089.12
12/10/2001	PAYMENT	MAKASJIAN, EDWARD D	$-540.34	$0.00
08/24/2001	PAYMENT	MAKASJIAN, EDWARD D	$-540.34	$540.34
07/01/2001	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,080.68	$1,080.68
01/11/2001	PAYMENT	MAKASJIAN, EDWARD D	$-641.81	$0.00
10/09/2000	PAYMENT	MAKASJIAN, EDWARD D	$-320.89	$641.81
08/15/2000	PAYMENT	MAKASJIAN, EDWARD D	$-320.89	$962.70
07/01/2000	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,283.59	$1,283.59
01/03/2000	PAYMENT	MAKASJIAN, EDWARD D	$-641.29	$0.00
09/24/1999	PAYMENT	MAKASJIAN, EDWARD D	$-320.63	$641.29
08/10/1999	PAYMENT	MAKASJIAN, EDWARD D	$-320.63	$961.92
07/01/1999	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,282.55	$1,282.55
01/07/1999	PAYMENT	MAKASJIAN, EDWARD D	$-651.85	$0.00
10/08/1998	PAYMENT	MAKASJIAN, EDWARD D	$-325.91	$651.85
08/19/1998	PAYMENT	MAKASJIAN, EDWARD D	$-325.91	$977.76
07/01/1998	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,303.67	$1,303.67
01/06/1998	PAYMENT	MAKASJIAN, EDWARD D	$-639.63	$0.00
08/22/1997	PAYMENT	MAKASJIAN, EDWARD D	$-639.60	$639.63
07/01/1997	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,279.23	$1,279.23
01/08/1997	PAYMENT	MAKASJIAN, EDWARD D	$-658.44	$0.00
10/09/1996	PAYMENT	MAKASJIAN, EDWARD D	$-329.22	$658.44
08/28/1996	PAYMENT	MAKASJIAN, EDWARD D	$-329.22	$987.66
07/01/1996	BILL	MAKASJIAN, EDWARD D & ROSE E T	$1,316.88	$1,316.88
03/26/1996	PAYMENT		$-663.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.00	$663.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.40	$632.44
08/24/1995	PAYMENT		$-620.02	$620.04
07/01/1995	BILL	MAKASJIAN, EDWARD D & ROSE E	$1,240.06	$1,240.06
11/01/1994	PAYMENT		$-882.28	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.61	$882.28
08/12/1994	PAYMENT		$-290.22	$870.67
07/01/1994	BILL	MAKASJIAN, EDWARD D & ROSE E	$1,160.89	$1,160.89
01/13/1994	PAYMENT		$-570.38	$0.00
10/14/1993	PAYMENT		$-285.18	$570.38
07/26/1993	PAYMENT		$-285.18	$855.56
07/01/1993	BILL	MAKASJIAN, EDWARD D & ROSE E	$1,140.74	$1,140.74
01/05/1993	PAYMENT		$-563.95	$0.00
10/13/1992	PAYMENT		$-281.96	$563.95
08/17/1992	PAYMENT		$-281.96	$845.91
07/01/1992	BILL	MAKASJIAN, EDWARD D & ROSE E	$1,127.87	$1,127.87
01/14/1992	PAYMENT		$-520.24	$0.00
10/14/1991	PAYMENT		$-260.12	$520.24
08/14/1991	PAYMENT		$-260.12	$780.36
07/01/1991	BILL	MAKASJIAN, ED MR MRS	$1,040.48	$1,040.48
12/11/1990	PAYMENT		$-514.27	$0.00
10/09/1990	PAYMENT		$-257.13	$514.27
08/13/1990	PAYMENT		$-257.13	$771.40
07/01/1990	BILL	MAKASJIAN, ED MR MRS	$1,028.53	$1,028.53
12/26/1989	PAYMENT		$-481.46	$0.00
10/04/1989	PAYMENT		$-240.73	$481.46
08/30/1989	PAYMENT		$-240.73	$722.19
07/01/1989	BILL	MAKASJIAN, ED MR MRS	$962.92	$962.92
01/05/1989	PAYMENT		$-457.45	$0.00
10/06/1988	PAYMENT		$-228.71	$457.45
08/03/1988	PAYMENT		$-228.71	$686.16
07/01/1988	BILL	MAKASJIAN, ED MR MRS	$914.87	$914.87
01/07/1988	PAYMENT		$-906.57	$0.00
10/14/1987	PAYMENT		$-453.27	$906.57
08/20/1987	PAYMENT		$-453.27	$1,359.84
07/01/1987	BILL	MAKASJIAN, ED MR MRS	$1,813.11	$1,813.11
01/09/1987	PAYMENT		$-898.82	$0.00
10/10/1986	PAYMENT		$-449.40	$898.82
08/01/1986	PAYMENT		$-449.40	$1,348.22
07/01/1986	BILL	MAKASJIAN,ED MR MRS	$1,797.62	$1,797.62