Tax Account 1320-08-001-003

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Owners

LA HABRA DE PLATA LLC
540 S CYPRESS ST
LA HABRA, CA 90631

Account Summary

Account ID	1320-08-001-003
Account Type	Real Estate
Location	2393 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-001-003

Account Type

Real Estate

Location

2393 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32,853.97
Total	$32,853.97
Paid	$32,853.97
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

$32,853.97

Total

$32,853.97

Paid

$32,853.97

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	$8,213.68	$0.00	$8,213.68	$8,213.68	$0.00
2	10/07/2024	10/17/2024	Paid	$8,213.43	$0.00	$8,213.43	$8,213.43	$0.00
3	01/06/2025	01/16/2025	Paid	$8,213.43	$0.00	$8,213.43	$8,213.43	$0.00
4	03/03/2025	03/13/2025	Paid	$8,213.43	$0.00	$8,213.43	$8,213.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,420.34	$0.00	$30,420.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$28,166.97	$0.00	$28,166.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$26,080.53	$0.00	$26,080.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$25,222.95	$0.00	$25,222.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$24,346.49	$0.00	$24,346.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$23,231.38	$0.00	$23,231.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$22,294.99	$222.95	$22,517.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$20,248.49	$0.00	$20,248.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$20,031.01	$0.00	$20,031.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$21,091.04	$949.10	$22,040.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	VIP RUBBER CO CHECK 81517	$-32,853.97	$0.00
07/15/2024	BILL	LA HABRA DE PLATA LLC	$32,853.97	$32,853.97
08/24/2023	PAYMENT	VIP RUBBER COMPANY CHECK 80504	$-30,420.34	$0.00
07/14/2023	BILL	LA HABRA DE PLATA LLC	$30,420.34	$30,420.34
08/19/2022	PAYMENT	VIP RUBBER COMPANY INC CHECK 79339	$-28,166.97	$0.00
07/19/2022	BILL	LA HABRA DE PLATA LLC	$28,166.97	$28,166.97
08/12/2021	PAYMENT	VIP RUBBER COMPANY INC CHECK	$-26,080.53	$0.00
07/14/2021	BILL	LA HABRA DE PLATA LLC	$26,080.53	$26,080.53
08/19/2020	PAYMENT	VIP RUBBER COMPANY INC CHECK	$-25,222.95	$0.00
07/13/2020	BILL	LA HABRA DE PLATA LLC	$25,222.95	$25,222.95
03/04/2020	PAYMENT	LA HABRA DE PLATA LLC CHECK	$-6,086.62	$0.00
01/09/2020	PAYMENT	VIP RUBBER COMPANY, INC CHECK	$-6,086.62	$6,086.62
10/11/2019	PAYMENT	VIP RUBBER COMPANY INC CHECK	$-6,086.62	$12,173.24
08/21/2019	PAYMENT	VIP RUBBER CO CHECK	$-6,086.63	$18,259.86
07/15/2019	BILL	LA HABRA DE PLATA LLC	$24,346.49	$24,346.49
02/21/2019	PAYMENT	VIP RUBBER COMPANY INC CHECK	$-5,807.84	$0.00
10/02/2018	PAYMENT	VIP RUBBER CO INC CHECK	$-11,615.68	$5,807.84
08/13/2018	PAYMENT	VIP RUBBER CAMPANY INC CHECK	$-5,807.86	$17,423.52
07/12/2018	BILL	LA HABRA DE PLATA LLC	$23,231.38	$23,231.38
02/23/2018	PAYMENT	LA HABRA DE PLATA LLC CHECK	$-5,573.74	$0.00
12/31/2017	PAYMENT	VIP RUBBER COMPANY CHECK	$-5,573.74	$5,573.74
11/06/2017	PAYMENT	VIP RUBBER COMPANY LLC CHECK	$-222.95	$11,147.48
10/16/2017	PAYMENT	VIP RUBBER CO CHECK	$-5,573.74	$11,370.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$222.95	$16,944.17
08/09/2017	PAYMENT	LA HABRA DE PLATA LLC CHECK	$-5,573.77	$16,721.22
07/14/2017	BILL	LA HABRA DE PLATA LLC	$22,294.99	$22,294.99
08/16/2016	PAYMENT	VIP RUBBER CO CHECK	$-20,248.49	$0.00
07/12/2016	BILL	LA HABRA DE PLATA LLC	$20,248.49	$20,248.49
10/09/2015	PAYMENT	TICOR TITLE CHECK	$-15,023.25	$0.00
08/11/2015	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,007.76	$15,023.25
07/14/2015	BILL	PARK PLACE EQUITIES LLC	$20,031.01	$20,031.01
03/06/2015	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-10,756.43	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$210.91	$10,756.43
11/17/2014	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-11,283.71	$10,545.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$527.28	$21,829.23
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$210.91	$21,301.95
07/17/2014	BILL	PARK PLACE EQUITIES LLC	$21,091.04	$21,091.04
03/10/2014	PAYMENT	CCD CHECK	$-5,420.23	$0.00
01/10/2014	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,420.23	$5,420.23
10/14/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,420.23	$10,840.46
08/23/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,420.26	$16,260.69
07/16/2013	BILL	PARK PLACE EQUITIES LLC	$21,680.95	$21,680.95
03/15/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,216.81	$0.00
01/07/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,216.81	$5,216.81
09/26/2012	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,216.81	$10,433.62
08/03/2012	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,216.81	$15,650.43
07/13/2012	BILL	PARK PLACE EQUITIES LLC	$20,867.24	$20,867.24
02/28/2012	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,366.04	$0.00
12/28/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,366.04	$5,366.04
10/03/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,366.04	$10,732.08
08/04/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,366.06	$16,098.12
07/15/2011	BILL	PARK PLACE EQUITIES LLC	$21,464.18	$21,464.18
03/10/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,305.71	$0.00
01/03/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,305.71	$5,305.71
10/06/2010	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,305.71	$10,611.42
08/10/2010	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,305.73	$15,917.13
07/14/2010	BILL	PARK PLACE EQUITIES LLC	$21,222.86	$21,222.86
02/23/2010	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,989.24	$0.00
12/30/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,989.24	$5,989.24
10/08/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,989.24	$11,978.48
08/17/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,989.27	$17,967.72
07/13/2009	BILL	PARK PLACE EQUITIES LLC	$23,956.99	$23,956.99
04/16/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,767.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$221.82	$5,767.42
01/06/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,545.60	$5,545.60
10/08/2008	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,545.60	$11,091.20
08/28/2008	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-5,545.61	$16,636.80
07/18/2008	BILL	PARK PLACE EQUITIES LLC	$22,182.41	$22,182.41
03/14/2008	PAYMENT	PARK PLACE EQUITIES	$-5,134.82	$0.00
11/13/2007	PAYMENT	PARK PLACE EQUITIES	$-5,134.81	$5,134.82
08/10/2007	PAYMENT	PARK PLACE EQUITIES	$-10,269.62	$10,269.63
07/01/2007	BILL	PARK PLACE EQUITIES LLC	$20,539.25	$20,539.25
03/12/2007	PAYMENT	PARK PLACE EQUITIES	$-4,681.40	$0.00
12/28/2006	PAYMENT	PARK PLACE EQUITIES	$-4,681.38	$4,681.40
10/06/2006	PAYMENT	PARK PLACE EQUITIES	$-4,681.38	$9,362.78
08/23/2006	PAYMENT	PARK PLACE EQUITIES	$-4,681.38	$14,044.16
07/01/2006	BILL	PARK PLACE EQUITIES LLC	$18,725.54	$18,725.54
12/08/2005	PAYMENT	PARK PLACE EQUITIES	$-8,669.24	$0.00
09/29/2005	PAYMENT	PARK PLACE EQUITIES	$-4,334.61	$8,669.24
08/18/2005	PAYMENT	PARK PLACE EQUITIES	$-4,334.61	$13,003.85
07/01/2005	BILL	PARK PLACE EQUITIES LLC	$17,338.46	$17,338.46
02/04/2005	PAYMENT	22	$-4,374.51	$0.00
12/20/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,374.50	$4,374.51
09/23/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,374.50	$8,749.01
08/10/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,374.50	$13,123.51
07/01/2004	BILL	CLUBHOUSE/MINDEN LLC	$17,498.01	$17,498.01
02/17/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,358.24	$0.00
12/23/2003	PAYMENT	C C HUMPHRIES	$-4,358.23	$4,358.24
09/19/2003	PAYMENT	C C HUMPRIES/MINDEN	$-4,358.23	$8,716.47
08/04/2003	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,358.23	$13,074.70
07/01/2003	BILL	CLUBHOUSE/MINDEN LLC	$17,432.93	$17,432.93
03/04/2003	PAYMENT	C C HUMPHRIES	$-4,465.26	$0.00
12/19/2002	PAYMENT	C C HUMPHRIES	$-4,465.24	$4,465.26
10/07/2002	PAYMENT	C C HUMPHRIES/MINDEN	$-4,465.24	$8,930.50
08/12/2002	PAYMENT	C C HUMPHRIES	$-4,465.24	$13,395.74
07/01/2002	BILL	CLUBHOUSE/MINDEN LLC	$17,860.98	$17,860.98
02/14/2002	PAYMENT	C C HUMPHRIES	$-4,471.84	$0.00
12/18/2001	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,471.83	$4,471.84
11/26/2001	PAYMENT	C C HUMPHRIES/MINDEN	$-4,650.70	$8,943.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$178.87	$13,594.37
08/07/2001	PAYMENT	C C HUMPHRIES/MINDEN	$-4,471.83	$13,415.50
07/01/2001	BILL	CLUBHOUSE/MINDEN LLC	$17,887.33	$17,887.33
03/06/2001	PAYMENT	CLUBHOUSE/MINDEN LLC	$-9,033.61	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$177.13	$9,033.61
12/01/2000	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,605.37	$8,856.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$177.13	$13,461.85
08/21/2000	PAYMENT	C C HUMPHRIES	$-4,428.24	$13,284.72
07/01/2000	BILL	CLUBHOUSE/MINDEN LLC	$17,712.96	$17,712.96
02/28/2000	PAYMENT	CC HUMPHRIES	$-4,406.24	$0.00
12/14/1999	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,406.23	$4,406.24
10/05/1999	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,406.23	$8,812.47
08/12/1999	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,406.23	$13,218.70
07/01/1999	BILL	CLUBHOUSE/MINDEN LLC	$17,624.93	$17,624.93
04/02/1999	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,587.26	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$176.43	$4,587.26
01/05/1999	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,410.80	$4,410.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$8,821.63
10/08/1998	PAYMENT	CLUBHOUSE/MINDEN LLC	$-4,410.80	$8,821.63
08/27/1998	PAYMENT	C C HUMPRIES	$-4,410.80	$13,232.43
07/01/1998	BILL	CLUBHOUSE/MINDEN LLC	$17,643.23	$17,643.23
03/23/1998	PAYMENT	C C HUMPHRIES	$-9,369.83	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$437.84	$9,369.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$175.14	$8,931.99
12/01/1997	PAYMENT	CLUBHOUSE/MINDEN LLC	$-9,369.80	$8,756.85
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$437.84	$18,126.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$175.14	$17,688.81
07/01/1997	BILL	CLUBHOUSE/MINDEN LLC	$17,513.67	$17,513.67
03/13/1997	PAYMENT	HUMPHRIES, CLARENCE	$-4,382.12	$0.00
01/27/1997	PAYMENT	HUMPHRIES, CLARENCE	$-4,557.37	$4,382.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$175.28	$8,939.49
10/07/1996	PAYMENT	HUMPHRIES, CLARENCE	$-8,939.46	$8,764.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$175.28	$17,703.67
07/01/1996	BILL	HUMPHRIES, CLARENCE & ANNIE	$17,528.39	$17,528.39
04/11/1996	PAYMENT		$-9,640.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$450.49	$9,640.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$180.19	$9,189.90
10/03/1995	PAYMENT		$-4,504.84	$9,009.71
08/30/1995	PAYMENT		$-4,504.84	$13,514.55
07/01/1995	BILL	HUMPHRIES, CLARENCE & ANNIE TR	$18,019.39	$18,019.39