Tax Account 1320-05-001-008

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Owners

HEYBOURNE AIRPORT CENTRE LLC
124 8TH ST
SEAL BEACH, CA 90740

Account Summary

Account ID	1320-05-001-008
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-008

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,237.21
Total	$6,237.21
Paid	$6,237.21
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

$6,237.21

Total

$6,237.21

Paid

$6,237.21

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	$1,559.49	$0.00	$1,559.49	$1,559.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,559.24	$0.00	$1,559.24	$1,559.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,559.24	$0.00	$1,559.24	$1,559.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,559.24	$0.00	$1,559.24	$1,559.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,775.19	$0.00	$5,775.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,347.39	$0.00	$5,347.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,951.30	$0.00	$4,951.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,788.49	$0.00	$4,788.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,622.10	$0.00	$4,622.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,410.41	$0.00	$4,410.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,232.63	$0.00	$4,232.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,125.36	$0.00	$4,125.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,117.14	$0.00	$4,117.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,989.47	$0.00	$3,989.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000260	$-6,237.21	$0.00
07/15/2024	BILL	HEYBOURNE AIRPORT CENTRE LLC	$6,237.21	$6,237.21
12/04/2023	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK 1133	$-1,443.72	$0.00
12/04/2023	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK 1132	$-1,443.72	$1,443.72
08/28/2023	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK 1126	$-1,443.72	$2,887.44
08/28/2023	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK 1127	$-1,444.03	$4,331.16
07/14/2023	BILL	HEYBOURNE AIRPORT CENTRE LLC	$5,775.19	$5,775.19
12/27/2022	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK 1121	$-2,673.68	$0.00
09/30/2022	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK 1116	$-1,336.84	$2,673.68
08/11/2022	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK 1114	$-1,336.87	$4,010.52
07/19/2022	BILL	HEYBOURNE AIRPORT CENTRE LLC	$5,347.39	$5,347.39
12/17/2021	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-2,475.64	$0.00
10/06/2021	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,237.82	$2,475.64
08/12/2021	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,237.84	$3,713.46
07/14/2021	BILL	HEYBOURNE AIRPORT CENTRE LLC	$4,951.30	$4,951.30
12/29/2020	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-2,394.24	$0.00
10/06/2020	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,197.12	$2,394.24
08/12/2020	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,197.13	$3,591.36
07/13/2020	BILL	HEYBOURNE AIRPORT CENTRE LLC	$4,788.49	$4,788.49
12/30/2019	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-2,311.04	$0.00
10/08/2019	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,155.52	$2,311.04
08/15/2019	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,155.54	$3,466.56
07/15/2019	BILL	HEYBOURNE AIRPORT CENTRE LLC	$4,622.10	$4,622.10
01/04/2019	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-2,205.20	$0.00
10/03/2018	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,102.60	$2,205.20
08/16/2018	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,102.61	$3,307.80
07/12/2018	BILL	HEYBOURNE AIRPORT CENTRE LLC	$4,410.41	$4,410.41
12/31/2017	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-2,116.30	$0.00
10/04/2017	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,058.15	$2,116.30
08/17/2017	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,058.18	$3,174.45
07/14/2017	BILL	HEYBOURNE AIRPORT CENTRE LLC	$4,232.63	$4,232.63
01/06/2017	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-2,062.68	$0.00
10/06/2016	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,031.34	$2,062.68
08/15/2016	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,031.34	$3,094.02
07/12/2016	BILL	HEYBOURNE AIRPORT CENTRE LLC	$4,125.36	$4,125.36
12/24/2015	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-2,058.56	$0.00
10/01/2015	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,029.28	$2,058.56
08/12/2015	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,029.30	$3,087.84
07/14/2015	BILL	HEYBOURNE AIRPORT CENTRE LLC	$4,117.14	$4,117.14
12/30/2014	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,994.72	$0.00
10/09/2014	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-997.36	$1,994.72
08/18/2014	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-997.39	$2,992.08
07/17/2014	BILL	HEYBOURNE AIRPORT CENTRE LLC	$3,989.47	$3,989.47
03/04/2014	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-968.31	$0.00
01/07/2014	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-968.31	$968.31
10/11/2013	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-968.31	$1,936.62
08/20/2013	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-968.34	$2,904.93
07/16/2013	BILL	HEYBOURNE AIRPORT CENTRE LLC	$3,873.27	$3,873.27
01/02/2013	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,858.56	$0.00
10/02/2012	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-929.28	$1,858.56
08/14/2012	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-929.31	$2,787.84
07/13/2012	BILL	HEYBOURNE AIRPORT CENTRE LLC	$3,717.15	$3,717.15
12/30/2011	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,746.78	$0.00
10/05/2011	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-873.39	$1,746.78
08/09/2011	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-873.39	$2,620.17
07/15/2011	BILL	HEYBOURNE AIRPORT CENTRE LLC	$3,493.56	$3,493.56
01/03/2011	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,652.58	$0.00
10/01/2010	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-826.29	$1,652.58
08/16/2010	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-826.30	$2,478.87
07/14/2010	BILL	HEYBOURNE AIRPORT CENTRE LLC	$3,305.17	$3,305.17
01/04/2010	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,537.28	$0.00
10/02/2009	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-768.64	$1,537.28
08/13/2009	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-768.66	$2,305.92
07/13/2009	BILL	HEYBOURNE AIRPORT CENTRE LLC	$3,074.58	$3,074.58
01/05/2009	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-1,423.42	$0.00
10/03/2008	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-711.71	$1,423.42
08/19/2008	PAYMENT	HEYBOURNE AIRPORT CENTRE LLC CHECK	$-711.71	$2,135.13
07/18/2008	BILL	HEYBOURNE AIRPORT CENTRE LLC	$2,846.84	$2,846.84
02/25/2008	PAYMENT	HEYBOURNE AIRPORT CE	$-659.03	$0.00
01/08/2008	PAYMENT	HEYBOURNE AIRPORT CE	$-659.00	$659.03
09/24/2007	PAYMENT	HEYBOURNE AIRPORT CE	$-659.00	$1,318.03
08/21/2007	PAYMENT	HEYBOURNE AIRPORT CE	$-659.00	$1,977.03
07/01/2007	BILL	HEYBOURNE AIRPORT CENTRE LLC	$2,636.03	$2,636.03
01/02/2007	PAYMENT	RANCHO PLAZA	$-1,220.36	$0.00
10/04/2006	PAYMENT	RANCHO PLAZA	$-610.18	$1,220.36
08/21/2006	PAYMENT	RANCHO PLAZA	$-610.18	$1,830.54
07/01/2006	BILL	RANCHO PLAZA	$2,440.72	$2,440.72
03/02/2006	PAYMENT	RANCHO PLAZA	$-564.99	$0.00
12/29/2005	PAYMENT	RANCHO PLAZA	$-564.98	$564.99
10/04/2005	PAYMENT	RANCHO PLAZA	$-564.98	$1,129.97
08/15/2005	PAYMENT	RANCHO PLAZA	$-564.98	$1,694.95
07/01/2005	BILL	RANCHO PLAZA	$2,259.93	$2,259.93
12/28/2004	PAYMENT	HALLCO INC	$-572.62	$0.00
12/20/2004	PAYMENT	HALLCO INC	$-572.59	$572.62
09/28/2004	PAYMENT	HALLCO INC	$-572.59	$1,145.21
08/03/2004	PAYMENT	HALLCO INC	$-572.59	$1,717.80
07/01/2004	BILL	HALLCO INC	$2,290.39	$2,290.39
12/15/2003	PAYMENT	HALLCO INC	$-1,150.83	$0.00
09/29/2003	PAYMENT	HALLCO INC	$-575.40	$1,150.83
08/06/2003	PAYMENT	HALLCO INC	$-575.40	$1,726.23
07/01/2003	BILL	HALLCO INC	$2,301.63	$2,301.63
12/24/2002	PAYMENT	HALLCO INC	$-1,152.67	$0.00
09/30/2002	PAYMENT	HALLCO INC	$-576.32	$1,152.67
08/06/2002	PAYMENT	HALLCO INC	$-576.32	$1,728.99
07/01/2002	BILL	HALLCO INC	$2,305.31	$2,305.31
12/18/2001	PAYMENT	HALLCO INC	$-768.29	$0.00
09/19/2001	PAYMENT	HALLCO INC	$-384.14	$768.29
08/07/2001	PAYMENT	HALLCO INC	$-384.14	$1,152.43
07/01/2001	BILL	HALLCO INC	$1,536.57	$1,536.57
12/19/2000	PAYMENT	HALLCO INC	$-760.81	$0.00
09/27/2000	PAYMENT	HALLCO INC	$-380.39	$760.81
08/09/2000	PAYMENT	HALLCO INC	$-380.39	$1,141.20
07/01/2000	BILL	HALLCO INC	$1,521.59	$1,521.59
12/10/1999	PAYMENT	HALLCO INC	$-757.03	$0.00
09/07/1999	PAYMENT	HALLCO INC	$-378.50	$757.03
07/26/1999	PAYMENT	HALLCO INC	$-378.50	$1,135.53
07/01/1999	BILL	HALLCO INC	$1,514.03	$1,514.03
12/30/1998	PAYMENT	HALLCO INC	$-768.18	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$768.18
09/28/1998	PAYMENT	HALLCO INC	$-384.09	$768.18
08/03/1998	PAYMENT	HALLCO INC	$-384.09	$1,152.27
07/01/1998	BILL	HALLCO INC	$1,536.36	$1,536.36
12/01/1997	PAYMENT	HALLCO INC	$-772.99	$0.00
10/01/1997	PAYMENT	HALLCO INC	$-386.48	$772.99
08/05/1997	PAYMENT	HALLCO INC	$-386.48	$1,159.47
07/01/1997	BILL	HALLCO INC	$1,545.95	$1,545.95
12/27/1996	PAYMENT	HALLCO INC	$-788.78	$0.00
10/01/1996	PAYMENT	HALLCO INC	$-394.39	$788.78
07/29/1996	PAYMENT	HALLCO INC	$-394.39	$1,183.17
07/01/1996	BILL	HALLCO INC	$1,577.56	$1,577.56
12/28/1995	PAYMENT		$-821.93	$0.00
09/15/1995	PAYMENT		$-410.96	$821.93
08/15/1995	PAYMENT		$-410.96	$1,232.89
07/01/1995	BILL	HALLCO INC	$1,643.85	$1,643.85
12/19/1994	PAYMENT		$-831.94	$0.00
09/21/1994	PAYMENT		$-415.96	$831.94
08/04/1994	PAYMENT		$-415.96	$1,247.90
07/01/1994	BILL	HALLCO, INC	$1,663.86	$1,663.86
12/29/1993	PAYMENT		$-824.51	$0.00
09/28/1993	PAYMENT		$-412.24	$824.51
07/29/1993	PAYMENT		$-412.24	$1,236.75
07/01/1993	BILL	HALLCO, INC	$1,648.99	$1,648.99
02/19/1993	PAYMENT		$-412.27	$0.00
01/05/1993	PAYMENT		$-412.24	$412.27
09/30/1992	PAYMENT		$-412.24	$824.51
07/30/1992	PAYMENT		$-412.24	$1,236.75
07/01/1992	BILL	HALLCO, INC	$1,648.99	$1,648.99
12/24/1991	PAYMENT		$-765.38	$0.00
10/01/1991	PAYMENT		$-382.69	$765.38
08/19/1991	PAYMENT		$-382.69	$1,148.07
07/01/1991	BILL	HALLCO, INC	$1,530.76	$1,530.76
12/28/1990	PAYMENT		$-760.45	$0.00
10/01/1990	PAYMENT		$-380.22	$760.45
07/30/1990	PAYMENT		$-380.22	$1,140.67
07/01/1990	BILL	INTEGON CORP	$1,520.89	$1,520.89
12/28/1989	PAYMENT		$-744.10	$0.00
09/26/1989	PAYMENT		$-372.05	$744.10
08/29/1989	PAYMENT		$-372.05	$1,116.15
07/01/1989	BILL	INTEGON CORP	$1,488.20	$1,488.20
12/30/1988	PAYMENT		$-712.26	$0.00
10/04/1988	PAYMENT		$-356.12	$712.26
07/25/1988	PAYMENT		$-356.12	$1,068.38
07/01/1988	BILL	HALL FAMILY TRUST	$1,424.50	$1,424.50
01/07/1988	PAYMENT		$-691.68	$0.00
10/01/1987	PAYMENT		$-345.83	$691.68
08/21/1987	PAYMENT		$-345.83	$1,037.51
07/01/1987	BILL	HALL FAMILY TRUST	$1,383.34	$1,383.34
12/18/1986	PAYMENT		$-335.80	$0.00
10/06/1986	PAYMENT		$-167.90	$335.80
08/01/1986	PAYMENT		$-167.90	$503.70
07/01/1986	BILL	HALL FAMILY TRUST	$671.60	$671.60