Tax Account 1320-08-001-005

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Owners

CLUBHOUSE/MINDEN LLC
30001 CROWN VALLEY PY STE P
LAGUNA NIGUEL, CA 92677

Account Summary

Account ID	1320-08-001-005
Account Type	Real Estate
Location	2361 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-001-005

Account Type

Real Estate

Location

2361 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.04
Total	$2,213.04
Paid	$2,213.04
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

$2,213.04

Total

$2,213.04

Paid

$2,213.04

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	$553.47	$0.00	$553.47	$553.47	$0.00
2	10/07/2024	10/17/2024	Paid	$553.19	$0.00	$553.19	$553.19	$0.00
3	01/06/2025	01/16/2025	Paid	$553.19	$0.00	$553.19	$553.19	$0.00
4	03/03/2025	03/13/2025	Paid	$553.19	$0.00	$553.19	$553.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,049.11	$0.00	$2,049.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,129.47	$0.00	$2,129.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100127	$-2,213.04	$0.00
07/15/2024	BILL	CLUBHOUSE/MINDEN LLC	$2,213.04	$2,213.04
08/18/2023	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK 2895	$-2,049.11	$0.00
07/14/2023	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/16/2022	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK 2833	$-2,049.11	$0.00
07/19/2022	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/11/2021	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,049.11	$0.00
07/14/2021	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/13/2020	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,049.11	$0.00
07/13/2020	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/08/2019	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,049.11	$0.00
07/15/2019	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/09/2018	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,049.11	$0.00
07/12/2018	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/11/2017	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,049.11	$0.00
07/14/2017	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/15/2016	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,049.11	$0.00
07/12/2016	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/10/2015	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,049.11	$0.00
07/14/2015	BILL	CLUBHOUSE/MINDEN LLC	$2,049.11	$2,049.11
08/04/2014	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,129.47	$0.00
07/17/2014	BILL	CLUBHOUSE/MINDEN LLC	$2,129.47	$2,129.47
08/07/2013	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,129.47	$0.00
07/16/2013	BILL	CLUBHOUSE/MINDEN LLC	$2,129.47	$2,129.47
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,511.16	$0.00
07/13/2012	BILL	CLUBHOUSE/MINDEN LLC	$2,511.16	$2,511.16
04/16/2012	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,279.58	$0.00
04/16/2012	AMENDMENT	waive pen-pmt was on time	$-243.15	$2,279.58
04/16/2012	ADJUSTMENT	back out pymt remove penalties	$2,522.73	$2,522.73
04/16/2012	VOID	CLUBHOUSE/MINDEN LLC CHECK	$-2,522.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$136.77	$2,522.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.99	$2,385.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.39	$2,309.97
08/01/2011	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-759.86	$2,279.58
07/15/2011	BILL	CLUBHOUSE/MINDEN LLC	$3,039.44	$3,039.44
07/27/2010	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,875.42	$0.00
07/14/2010	BILL	CLUBHOUSE/MINDEN LLC	$2,875.42	$2,875.42
08/18/2009	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,674.91	$0.00
07/13/2009	BILL	CLUBHOUSE/MINDEN LLC	$2,674.91	$2,674.91
08/21/2008	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-2,476.77	$0.00
07/18/2008	BILL	CLUBHOUSE/MINDEN LLC	$2,476.77	$2,476.77
08/15/2007	PAYMENT	CLUBHOUSE/MINDEN LLC	$-2,293.27	$0.00
07/01/2007	BILL	CLUBHOUSE/MINDEN LLC	$2,293.27	$2,293.27
08/21/2006	PAYMENT	CLUBHOUSE/MINDEN LLC	$-2,123.43	$0.00
07/01/2006	BILL	CLUBHOUSE/MINDEN LLC	$2,123.43	$2,123.43
08/18/2005	PAYMENT	CLUBHOUSE/MINDEN LLC	$-1,966.14	$0.00
07/01/2005	BILL	CLUBHOUSE/MINDEN LLC	$1,966.14	$1,966.14
03/07/2005	PAYMENT	CLUBHOUSE/MINDEN LLC	$-498.16	$0.00
12/20/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-498.16	$498.16
09/23/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-498.16	$996.32
08/10/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-498.16	$1,494.48
07/01/2004	BILL	CLUBHOUSE/MINDEN LLC	$1,992.64	$1,992.64
08/06/2003	PAYMENT	CC HUMPRIES/MINDEN	$-2,002.42	$0.00
07/01/2003	BILL	CLUBHOUSE/MINDEN LLC	$2,002.42	$2,002.42
08/12/2002	PAYMENT	C C HUMPHRIES	$-2,005.62	$0.00
07/01/2002	BILL	CLUBHOUSE/MINDEN LLC	$2,005.62	$2,005.62
08/07/2001	PAYMENT	C C HUMPHRIES/MINDEN	$-1,743.23	$0.00
07/01/2001	BILL	CLUBHOUSE/MINDEN LLC	$1,743.23	$1,743.23
12/01/2000	PAYMENT	HUMPHRIES, CLARENCE	$-1,311.92	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.26	$1,311.92
08/21/2000	PAYMENT	HUMPHRIES, CLARENCE	$-431.55	$1,294.66
07/01/2000	BILL	HUMPHRIES, CLARENCE & ANNIE	$1,726.21	$1,726.21
02/28/2000	PAYMENT	HUMPHRIES, CLARENCE	$-429.42	$0.00
12/14/1999	PAYMENT	HUMPHRIES, CLARENCE	$-429.41	$429.42
10/05/1999	PAYMENT	HUMPHRIES, CLARENCE	$-429.41	$858.83
08/12/1999	PAYMENT	HUMPHRIES, CLARENCE	$-429.41	$1,288.24
07/01/1999	BILL	HUMPHRIES, CLARENCE & ANNIE	$1,717.65	$1,717.65
04/02/1999	PAYMENT	HUMPHRIES, CLARENCE	$-453.19	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.43	$453.19
01/05/1999	PAYMENT	HUMPHRIES, CLARENCE	$-435.74	$435.76
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$871.50
10/08/1998	PAYMENT	HUMPHRIES, CLARENCE	$-435.74	$871.50
08/27/1998	PAYMENT	HUMPHRIES, CLARENCE	$-435.74	$1,307.24
07/01/1998	BILL	HUMPHRIES, CLARENCE & ANNIE	$1,742.98	$1,742.98
03/23/1998	PAYMENT	HUMPHRIES, CLARENCE	$-938.33	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.85	$938.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.54	$894.48
12/01/1997	PAYMENT	HUMPHRIES, CLARENCE	$-938.31	$876.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$43.85	$1,815.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.54	$1,771.40
07/01/1997	BILL	HUMPHRIES, CLARENCE & ANNIE	$1,753.86	$1,753.86
03/13/1997	PAYMENT	HUMPHRIES, CLARENCE	$-448.11	$0.00
01/27/1997	PAYMENT	HUMPHRIES, CLARENCE	$-466.00	$448.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.92	$914.11
10/07/1996	PAYMENT	HUMPHRIES, CLARENCE	$-914.08	$896.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.92	$1,810.27
07/01/1996	BILL	HUMPHRIES, CLARENCE & ANNIE	$1,792.35	$1,792.35
04/11/1996	PAYMENT		$-999.22	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.69	$999.22
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.68	$952.53
10/03/1995	PAYMENT		$-466.92	$933.85
08/30/1995	PAYMENT		$-466.92	$1,400.77
07/01/1995	BILL	HUMPHRIES, CLARENCE & ANNIE TR	$1,867.69	$1,867.69