Tax Account 1419-09-001-018

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Owners

SECO PROPERTIES LLC
3579 E FOOTHILL BLVD #401
PASADENA, CA 91107

Account Summary

Account ID	1419-09-001-018
Account Type	Real Estate
Location	196 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-09-001-018

Account Type

Real Estate

Location

196 SCENIC RANGE CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,026.79
Total	$6,167.29
Paid	$6,167.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,026.79

Total

$6,167.29

Paid

$6,167.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,506.84	$0.00	$1,506.84	$1,506.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,506.65	$0.00	$1,506.65	$1,506.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,506.65	$60.27	$1,506.65	$1,566.92	$0.00
4	03/03/2025	03/13/2025	Paid	$1,506.65	$80.23	$1,506.65	$1,586.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,626.91	$0.00	$5,626.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,210.09	$0.00	$5,210.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,824.16	$48.24	$4,872.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	SECO PROPERTIES LLC GOV GOVOLUTION - 333729781	$-1,586.88	$0.00
04/03/2025	PAYMENT	SECO PROPERTIES LLC GOV GOVOLUTION - 333729426	$-60.27	$1,586.88
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,647.15
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.23	$1,645.15
03/07/2025	PAYMENT	SECO PROPERTIES LLC CHECK 1023	$-1,506.65	$1,566.92
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.27	$3,073.57
10/21/2024	PAYMENT	CHECK ACH - 100023	$-1,506.65	$3,013.30
08/19/2024	PAYMENT	CHECK ACH - 1000446	$-1,506.84	$4,519.95
07/15/2024	BILL	SECO PROPERTIES LLC	$6,026.79	$6,026.79
02/23/2024	PAYMENT	SECO PROPERTIES LLC CHECK 1018	$-1,406.65	$0.00
01/03/2024	PAYMENT	SECO PROPERTIES LLC CHECK 1017	$-1,406.65	$1,406.65
10/16/2023	PAYMENT	SECO PROPERTIES LLC CHECK 1016	$-1,406.65	$2,813.30
08/29/2023	PAYMENT	SECO PROPERTIES LLC CHECK 1013	$-1,406.96	$4,219.95
07/14/2023	BILL	SECO PROPERTIES LLC	$5,626.91	$5,626.91
03/06/2023	PAYMENT	SECO PROPERTIES LLC CHECK 1012	$-1,302.52	$0.00
01/15/2023	PAYMENT	SECO PROPERTIES LLC CHECK 1011	$-1,302.52	$1,302.52
10/10/2022	PAYMENT	SECO PROPERTIES LLC CHECK 1010	$-1,302.52	$2,605.04
08/25/2022	PAYMENT	SECO PROPERTIES LLC CHECK 1009	$-1,302.53	$3,907.56
07/19/2022	BILL	SECO PROPERTIES LLC	$5,210.09	$5,210.09
02/23/2022	PAYMENT	SECO PROPERTIES LLC CREDIT: D	$-1,206.04	$0.00
01/08/2022	PAYMENT	SECO PROPERTIES LLC CHECK	$-1,206.04	$1,206.04
11/29/2021	PAYMENT	SECO PROPERTIES LLC CHECK	$-1,254.28	$2,412.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.24	$3,666.36
08/21/2021	PAYMENT	SECO PROPERTIES LLC CHECK	$-1,206.04	$3,618.12
07/14/2021	BILL	SECO PROPERTIES LLC	$4,824.16	$4,824.16
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36