Tax Account 1323-00-001-013

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Owners

BUCKSKIN PROJECT LLC
30800 RANCHO VIEJO RD
SAN JUAN CAPISTRANO, CA 92675

Account Summary

Account ID	1323-00-001-013
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1323-00-001-013

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.71
Total	$558.71
Paid	$558.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$558.71

Total

$558.71

Paid

$558.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.85	$0.00	$139.85	$139.85	$0.00
2	10/07/2024	10/17/2024	Paid	$139.62	$0.00	$139.62	$139.62	$0.00
3	01/06/2025	01/16/2025	Paid	$139.62	$0.00	$139.62	$139.62	$0.00
4	03/03/2025	03/13/2025	Paid	$139.62	$0.00	$139.62	$139.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.31	$0.00	$517.31	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$478.99	$0.00	$478.99	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$443.50	$0.00	$443.50	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$428.92	$0.00	$428.92	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$414.02	$0.00	$414.02	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$395.07	$0.00	$395.07	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$379.14	$0.00	$379.14	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$369.54	$0.00	$369.54	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$368.79	$0.00	$368.79	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$357.35	$0.00	$357.35	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000101	$-558.71	$0.00
07/15/2024	BILL	BUCKSKIN PROJECT LLC	$558.71	$558.71
08/04/2023	PAYMENT	ROBERT ADOLF ANDERSON SCHOEPE CHECK 3304	$-517.31	$0.00
07/14/2023	BILL	BUCKSKIN PROJECT LLC	$517.31	$517.31
08/25/2022	PAYMENT	ROBERT ADOLF ANDERSON SCHOEPE REV. TRUST CHECK 3238	$-478.99	$0.00
07/19/2022	BILL	BUCKSKIN PROJECT LLC	$478.99	$478.99
08/12/2021	PAYMENT	ROBERT ADOLF ANDERSON SCHOEPE CHECK	$-443.50	$0.00
07/14/2021	BILL	BUCKSKIN PROJECT LLC	$443.50	$443.50
07/27/2020	PAYMENT	ROBERT ADOLF ANDERSON SCHOLPE CHECK	$-428.92	$0.00
07/13/2020	BILL	BUCKSKIN PROJECT LLC	$428.92	$428.92
07/30/2019	PAYMENT	ROBERT ADOLF ANDERSON SCHOPE CHECK	$-414.02	$0.00
07/15/2019	BILL	BUCKSKIN PROJECT LLC	$414.02	$414.02
08/08/2018	PAYMENT	ROOBERT ADOLF ANERSON SCHOEPE CHECK	$-395.07	$0.00
07/12/2018	BILL	BUCKSKIN PROJECT LLC	$395.07	$395.07
08/25/2017	PAYMENT	ROBERT ADOLF ANDERSON SCHOEPE CHECK	$-379.14	$0.00
07/14/2017	BILL	BUCKSKIN PROJECT LLC	$379.14	$379.14
08/04/2016	PAYMENT	BUCKSKIN PROJECT LLC CHECK	$-369.54	$0.00
07/12/2016	BILL	BUCKSKIN PROJECT LLC	$369.54	$369.54
08/07/2015	PAYMENT	ROBERT ANDERSON SCHOEPE CHECK	$-368.79	$0.00
07/14/2015	BILL	BUCKSKIN PROJECT LLC	$368.79	$368.79
08/25/2014	PAYMENT	R A ANDERSON SCHOEPE CHECK	$-357.35	$0.00
07/17/2014	BILL	BUCKSKIN PROJECT LLC	$357.35	$357.35
08/08/2013	PAYMENT	ROBERT ANDERSON SCHOEPE CHECK	$-346.95	$0.00
07/16/2013	BILL	BUCKSKIN PROJECT LLC	$346.95	$346.95
08/01/2012	PAYMENT	ROBERT ANDERSON SCHOEPE CHECK	$-249.72	$0.00
08/01/2012	PAYMENT	ROBERT ANDERSON SCHOEPE CHECK	$-83.25	$249.72
07/13/2012	BILL	BUCKSKIN PROJECT LLC	$332.97	$332.97
07/26/2011	PAYMENT	BUCKSKIN PROJECT LLC CHECK	$-312.95	$0.00
07/15/2011	BILL	BUCKSKIN PROJECT LLC	$312.95	$312.95
08/10/2010	PAYMENT	SCHOEPE FAMILY TRUST CHECK	$-296.06	$0.00
07/14/2010	BILL	BUCKSKIN PROJECT LLC	$296.06	$296.06
08/03/2009	PAYMENT	ROBER SCHOEPE CHECK	$-206.55	$0.00
08/03/2009	PAYMENT	ROBERT SCHOEPE CHECK	$-68.85	$206.55
07/13/2009	BILL	BUCKSKIN PROJECT LLC	$275.40	$275.40
08/26/2008	PAYMENT	ROBERT SCHOEPE CHECK	$-191.25	$0.00
08/26/2008	PAYMENT	ROBERT SCHOEPE CHECK	$-63.75	$191.25
07/18/2008	BILL	BUCKSKIN PROJECT LLC	$255.00	$255.00
08/20/2007	PAYMENT	SCHOEPE FAMILY TRUST	$-236.07	$0.00
07/01/2007	BILL	BUCKSKIN PROJECT LLC	$236.07	$236.07
08/08/2006	PAYMENT	SCHOEPE FAMILY TRUST	$-218.61	$0.00
07/01/2006	BILL	BUCKSKIN PROJECT LLC	$218.61	$218.61
08/15/2005	PAYMENT	BUCKSKIN PROJECT LLC	$-101.22	$0.00
08/10/2005	PAYMENT	SCHOEPE FAMILY TR	$-101.20	$101.22
07/01/2005	BILL	BUCKSKIN PROJECT LLC	$202.42	$202.42
08/05/2004	PAYMENT	ROBERT ANDERSONSCHOE	$-205.21	$0.00
07/01/2004	BILL	BUCKSKIN PROJECT LLC	$205.21	$205.21
03/04/2004	PAYMENT	SCHOEPE, ADOLF	$-51.53	$0.00
01/08/2004	PAYMENT	SCHOEPE, ADOLF	$-51.53	$51.53
10/10/2003	PAYMENT	SCHOEPE, ADOLF	$-51.53	$103.06
08/20/2003	PAYMENT	SCHOEPE, ADOLF	$-51.53	$154.59
07/01/2003	BILL	SCHOEPE, ADOLF	$206.12	$206.12
08/13/2002	PAYMENT	SCHOEPE, ADOLF	$-206.20	$0.00
07/01/2002	BILL	SCHOEPE, ADOLF	$206.20	$206.20
08/15/2001	PAYMENT	SCHOEPE, ADOLF	$-205.50	$0.00
07/01/2001	BILL	SCHOEPE, ADOLF	$205.50	$205.50
08/17/2000	PAYMENT	SCHOEPE, ADOLF	$-203.44	$0.00
07/01/2000	BILL	SCHOEPE, ADOLF	$203.44	$203.44
08/11/1999	PAYMENT	SCHOEPE, ADOLF	$-202.51	$0.00
07/01/1999	BILL	SCHOEPE, ADOLF	$202.51	$202.51
08/11/1998	PAYMENT	SCHOEPE, ADOLF	$-204.31	$0.00
07/01/1998	BILL	SCHOEPE, ADOLF	$204.31	$204.31
07/24/1997	PAYMENT	SCHOEPE, ADOLF	$-207.55	$0.00
07/01/1997	BILL	SCHOEPE, ADOLF	$207.55	$207.55
08/09/1996	PAYMENT	SCHOEPE, ADOLF	$-212.29	$0.00
07/01/1996	BILL	SCHOEPE, ADOLF	$212.29	$212.29
08/11/1995	PAYMENT		$-221.34	$0.00
07/01/1995	BILL	SCHOEPE, ADOLF	$221.34	$221.34
08/12/1994	PAYMENT		$-224.09	$0.00
07/01/1994	BILL	SCHOEPE, ADOLF	$224.09	$224.09
08/17/1993	PAYMENT		$-221.31	$0.00
07/01/1993	BILL	WILLIAMS, RUTH T ESTATE OF	$221.31	$221.31
07/23/1992	PAYMENT		$-218.86	$0.00
07/01/1992	BILL	WILLIAMS, RUTH T ESTATE OF	$218.86	$218.86
04/08/1992	PAYMENT		$-58.15	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.43	$58.15
02/12/1992	PAYMENT		$-168.39	$50.72
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.13	$219.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.07	$209.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.03	$204.91
07/01/1991	BILL	WILLIAMS, RUTH T ESTATE OF	$202.88	$202.88
08/16/1990	PAYMENT		$-201.04	$0.00
07/01/1990	BILL	WILLIAMS, RUTH T ESTATE OF	$201.04	$201.04
03/22/1990	PAYMENT		$-226.13	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.76	$226.13
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.85	$212.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.92	$203.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.97	$198.60
07/01/1989	BILL	WILLIAMS, RUTH T ESTATE OF	$196.63	$196.63