Tax Account 1320-08-001-015

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Owners

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

Account Summary

Account ID	1320-08-001-015
Account Type	Real Estate
Location	2373 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-001-015

Account Type

Real Estate

Location

2373 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,186.95
Total	$6,186.95
Paid	$6,186.95
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

$6,186.95

Total

$6,186.95

Paid

$6,186.95

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	$1,546.94	$0.00	$1,546.94	$1,546.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,546.67	$0.00	$1,546.67	$1,546.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,546.67	$0.00	$1,546.67	$1,546.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,546.67	$0.00	$1,546.67	$1,546.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,728.67	$0.00	$5,728.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,304.31	$0.00	$5,304.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,911.39	$0.00	$4,911.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,749.89	$0.00	$4,749.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,584.84	$0.00	$4,584.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,374.86	$0.00	$4,374.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,198.53	$0.00	$4,198.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,092.12	$0.00	$4,092.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,083.94	$0.00	$4,083.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,957.31	$0.00	$3,957.31	$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 - 100125	$-6,186.95	$0.00
07/15/2024	BILL	CLUBHOUSE/MINDEN LLC	$6,186.95	$6,186.95
08/18/2023	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK 2894	$-5,728.67	$0.00
07/14/2023	BILL	CLUBHOUSE/MINDEN LLC	$5,728.67	$5,728.67
08/16/2022	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK 2834	$-5,304.31	$0.00
07/19/2022	BILL	CLUBHOUSE/MINDEN LLC	$5,304.31	$5,304.31
08/11/2021	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-4,911.39	$0.00
07/14/2021	BILL	CLUBHOUSE/MINDEN LLC	$4,911.39	$4,911.39
08/13/2020	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-4,749.89	$0.00
07/13/2020	BILL	CLUBHOUSE/MINDEN LLC	$4,749.89	$4,749.89
08/08/2019	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-4,584.84	$0.00
07/15/2019	BILL	CLUBHOUSE/MINDEN LLC	$4,584.84	$4,584.84
08/09/2018	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-4,374.86	$0.00
07/12/2018	BILL	CLUBHOUSE/MINDEN LLC	$4,374.86	$4,374.86
08/11/2017	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-4,198.53	$0.00
07/14/2017	BILL	CLUBHOUSE/MINDEN LLC	$4,198.53	$4,198.53
08/15/2016	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-4,092.12	$0.00
07/12/2016	BILL	CLUBHOUSE/MINDEN LLC	$4,092.12	$4,092.12
08/10/2015	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-4,083.94	$0.00
07/14/2015	BILL	CLUBHOUSE/MINDEN LLC	$4,083.94	$4,083.94
08/04/2014	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-3,957.31	$0.00
07/17/2014	BILL	CLUBHOUSE/MINDEN LLC	$3,957.31	$3,957.31
08/07/2013	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-3,842.05	$0.00
07/16/2013	BILL	CLUBHOUSE/MINDEN LLC	$3,842.05	$3,842.05
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,687.19	$0.00
07/13/2012	BILL	CLUBHOUSE/MINDEN LLC	$3,687.19	$3,687.19
08/01/2011	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-3,465.40	$0.00
07/15/2011	BILL	CLUBHOUSE/MINDEN LLC	$3,465.40	$3,465.40
07/27/2010	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-3,478.92	$0.00
07/14/2010	BILL	CLUBHOUSE/MINDEN LLC	$3,478.92	$3,478.92
08/18/2009	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-3,548.08	$0.00
07/13/2009	BILL	CLUBHOUSE/MINDEN LLC	$3,548.08	$3,548.08
08/21/2008	PAYMENT	CLUBHOUSE/MINDEN LLC CHECK	$-3,285.26	$0.00
07/18/2008	BILL	CLUBHOUSE/MINDEN LLC	$3,285.26	$3,285.26
08/15/2007	PAYMENT	CLUBHOUSE/MINDEN LLC	$-3,041.93	$0.00
07/01/2007	BILL	CLUBHOUSE/MINDEN LLC	$3,041.93	$3,041.93
08/21/2006	PAYMENT	CLUBHOUSE/MINDEN LLC	$-2,816.62	$0.00
07/01/2006	BILL	CLUBHOUSE/MINDEN LLC	$2,816.62	$2,816.62
08/18/2005	PAYMENT	CLUBHOUSE/MINDEN LLC	$-2,607.98	$0.00
07/01/2005	BILL	CLUBHOUSE/MINDEN LLC	$2,607.98	$2,607.98
03/07/2005	PAYMENT	CLUBHOUSE/MINDEN LLC	$-660.78	$0.00
12/20/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-660.78	$660.78
09/23/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-660.78	$1,321.56
08/10/2004	PAYMENT	CLUBHOUSE/MINDEN LLC	$-660.78	$1,982.34
07/01/2004	BILL	CLUBHOUSE/MINDEN LLC	$2,643.12	$2,643.12
09/15/2003	PAYMENT	C C HUMPHRIES	$-1,992.06	$0.00
08/05/2003	PAYMENT	C C HUMPHRIES/MINDEN	$-664.01	$1,992.06
07/01/2003	BILL	CLUBHOUSE/MINDEN LLC	$2,656.07	$2,656.07
08/12/2002	PAYMENT	C C HUMPHRIES	$-2,763.26	$0.00
07/01/2002	BILL	CLUBHOUSE/MINDEN LLC	$2,763.26	$2,763.26
08/07/2001	PAYMENT	C C HUMPHRIES/MINDEN	$-2,762.76	$0.00
07/01/2001	BILL	CLUBHOUSE/MINDEN LLC	$2,762.76	$2,762.76
12/01/2000	PAYMENT	HUMPHRIES, CLARENCE	$-2,079.24	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.36	$2,079.24
08/21/2000	PAYMENT	HUMPHRIES, CLARENCE	$-683.95	$2,051.88
07/01/2000	BILL	HUMPHRIES, CLARENCE & ANNIE	$2,735.83	$2,735.83
02/28/2000	PAYMENT	HUMPHRIES, CLARENCE	$-680.58	$0.00
12/14/1999	PAYMENT	HUMPHRIES, CLARENCE	$-680.56	$680.58
10/05/1999	PAYMENT	HUMPHRIES, CLARENCE	$-680.56	$1,361.14
08/12/1999	PAYMENT	HUMPHRIES, CLARENCE	$-680.56	$2,041.70
07/01/1999	BILL	HUMPHRIES, CLARENCE & ANNIE	$2,722.26	$2,722.26
04/02/1999	PAYMENT	HUMPHRIES, CLARENCE	$-718.22	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.62	$718.22
01/05/1999	PAYMENT	HUMPHRIES, CLARENCE	$-690.59	$690.60
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,381.19
10/08/1998	PAYMENT	HUMPHRIES, CLARENCE	$-690.59	$1,381.19
08/25/1998	PAYMENT	HUMPHRIES, CLARENCE	$-690.59	$2,071.78
07/01/1998	BILL	HUMPHRIES, CLARENCE & ANNIE	$2,762.37	$2,762.37
03/23/1998	PAYMENT	HUMPHRIES, CLARENCE	$-1,487.12	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.49	$1,487.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.80	$1,417.63
12/01/1997	PAYMENT	HUMPHRIES, CLARENCE	$-1,487.09	$1,389.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$69.49	$2,876.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.80	$2,807.43
07/01/1997	BILL	HUMPHRIES, CLARENCE & ANNIE	$2,779.63	$2,779.63
10/03/1996	PAYMENT	HUMPHRIES, CLARENCE	$-3,122.08	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$30.91	$3,122.08
07/01/1996	BILL	HUMPHRIES, CLARENCE & ANNIE	$3,091.17	$3,091.17
04/11/1996	PAYMENT		$-1,723.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$80.53	$1,723.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.21	$1,642.74
10/03/1995	PAYMENT		$-805.26	$1,610.53
08/30/1995	PAYMENT		$-805.26	$2,415.79
07/01/1995	BILL	HUMPHRIES, CLARENCE & ANNIE TR	$3,221.05	$3,221.05