Tax Account 1419-10-001-025

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Owners

ADONIA HOLDINGS LLC
24366 SANTA CLARA AVE
DANA POINT, CA 92629

Account Summary

Account ID	1419-10-001-025
Account Type	Real Estate
Location	273 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-025

Account Type

Real Estate

Location

273 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,895.21
Total	$25,895.21
Paid	$25,895.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,895.21

Total

$25,895.21

Paid

$25,895.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,474.02	$0.00	$6,474.02	$6,474.02	$0.00
2	10/07/2024	10/17/2024	Paid	$6,473.73	$0.00	$6,473.73	$6,473.73	$0.00
3	01/06/2025	01/16/2025	Paid	$6,473.73	$0.00	$6,473.73	$6,473.73	$0.00
4	03/03/2025	03/13/2025	Paid	$6,473.73	$0.00	$6,473.73	$6,473.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,140.99	$879.95	$26,020.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$24,408.73	$1,098.40	$25,507.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$23,697.79	$829.43	$24,527.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$23,007.56	$0.00	$23,007.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$16,143.02	$0.00	$16,143.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,840.42	$0.00	$5,840.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$4,218.75	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHARLES SODERSTROM SYS ACH - 324657892 ORIG: GOVACH	$-25,895.21	$0.00
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-1,257.05	$25,895.21
08/23/2024	ADJUSTMENT	CHARLES SODERSTROM GOVACH ACH - 324657892 VOIDED PAYMENT: 1391037. REASON: 2024/25 ABATEMENT CORRECTION	$27,152.26	$27,152.26
08/19/2024	PAYMENT	CHARLES SODERSTROM GOVACH ACH - 324657892	$-27,152.26	$0.00
07/15/2024	BILL	ADONIA HOLDINGS LLC	$27,152.26	$27,152.26
02/27/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002860	$-6,285.19	$0.00
12/18/2023	PAYMENT	JACK WOOD GOVACH ACH - 314360073	$-19,735.75	$6,285.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$628.53	$26,020.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$251.42	$25,392.41
07/14/2023	BILL	JAW TRUST 2017	$25,140.99	$25,140.99
03/10/2023	PAYMENT	JACK WOOD GOVACH ACH - 302196520	$-12,448.45	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$244.09	$12,448.45
12/05/2022	PAYMENT	JACK WOOD GOVACH ACH - 298189514	$-13,058.68	$12,204.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$610.22	$25,263.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$244.09	$24,652.82
07/19/2022	BILL	WOOD, JACK TTEE	$24,408.73	$24,408.73
11/17/2021	PAYMENT	WOOD, JACK CREDIT: D	$-24,527.22	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$592.45	$24,527.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$236.98	$23,934.77
07/14/2021	BILL	WOOD, JACK TTEE	$23,697.79	$23,697.79
01/19/2021	PAYMENT	WOOD, JACK CHECK	$-11,503.78	$0.00
10/09/2020	PAYMENT	WOOD, JACK CHECK	$-5,751.89	$11,503.78
08/26/2020	PAYMENT	WOOD, JACK CHECK	$-5,751.89	$17,255.67
07/13/2020	BILL	WOOD, JACK TTEE	$23,007.56	$23,007.56
08/28/2019	PAYMENT	WOOD, JACK TTEE CHECK	$-16,143.02	$0.00
07/15/2019	BILL	WOOD, JACK TTEE	$16,143.02	$16,143.02
08/21/2018	PAYMENT	WOOD, JACK CHECK	$-5,840.42	$0.00
07/12/2018	BILL	WOOD, JACK TTEE	$5,840.42	$5,840.42
08/08/2017	PAYMENT	JACK WOOD CHECK	$-4,218.75	$0.00
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75