Tax Account 1420-07-721-001

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Owners

HOSEIT MANAGEMENT LLC
700 UNIVERSITY #150
SACRAMENTO, CA 95825

Account Summary

Account ID	1420-07-721-001
Account Type	Real Estate
Location	936 AZURITE LN INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-721-001

Account Type

Real Estate

Location

936 AZURITE LN
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.85
Total	$3,064.85
Paid	$3,064.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,064.85

Total

$3,064.85

Paid

$3,064.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$766.43	$0.00	$766.43	$766.43	$0.00
2	10/07/2024	10/17/2024	Paid	$766.14	$0.00	$766.14	$766.14	$0.00
3	01/06/2025	01/16/2025	Paid	$766.14	$0.00	$766.14	$766.14	$0.00
4	03/03/2025	03/13/2025	Paid	$766.14	$0.00	$766.14	$766.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.83	$0.00	$2,837.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,627.63	$0.00	$2,627.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,432.98	$0.00	$2,432.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,352.97	$0.00	$2,352.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,271.23	$0.00	$2,271.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,167.18	$0.00	$2,167.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,079.84	$0.00	$2,079.84	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,027.12	$0.00	$2,027.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,023.06	$0.00	$2,023.06	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,960.34	$0.00	$1,960.34	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MAX HOSEIT PROPERTIES CHECK 103948	$-3,064.85	$0.00
07/15/2024	BILL	HOSEIT MANAGEMENT LLC	$3,064.85	$3,064.85
08/31/2023	PAYMENT	MAX HOSEIT PROPERTIES CHECK 102171	$-2,837.83	$0.00
07/14/2023	BILL	HOSEIT MANAGEMENT LLC	$2,837.83	$2,837.83
08/26/2022	PAYMENT	MAX HOSEIT PROPERTIES CHECK 100183	$-2,627.63	$0.00
07/19/2022	BILL	HOSEIT MANAGEMENT LLC	$2,627.63	$2,627.63
01/05/2022	PAYMENT	MAX HOSEIT PROPERTIES CREDIT: D	$-1,216.48	$0.00
08/25/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,216.50	$1,216.48
07/14/2021	BILL	HOSEIT MANAGEMENT LLC	$2,432.98	$2,432.98
01/12/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,176.48	$0.00
08/22/2020	PAYMENT	HOSEIT, MAX PROPERTIES CHECK	$-1,176.49	$1,176.48
07/13/2020	BILL	HOSEIT MANAGEMENT LLC	$2,352.97	$2,352.97
12/11/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,135.60	$0.00
08/14/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,135.63	$1,135.60
07/15/2019	BILL	HOSEIT MANAGEMENT LLC	$2,271.23	$2,271.23
12/11/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,083.58	$0.00
08/07/2018	PAYMENT	MAX HOSIET PROPERTIES CHECK	$-1,083.60	$1,083.58
07/12/2018	BILL	HOSEIT MANAGEMENT LLC	$2,167.18	$2,167.18
12/11/2017	PAYMENT	MAX HOSEIR PROPERTIES CHECK	$-1,039.92	$0.00
08/11/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,039.92	$1,039.92
07/14/2017	BILL	HOSEIT MANAGEMENT LLC	$2,079.84	$2,079.84
01/06/2017	PAYMENT	HOSEIT MANAGEMENT LLC CHECK	$-1,013.56	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,013.56	$1,013.56
07/12/2016	BILL	HOSEIT MANAGEMENT LLC	$2,027.12	$2,027.12
12/30/2015	PAYMENT	E M HOMES LLC CHECK	$-1,011.52	$0.00
08/24/2015	PAYMENT	MAX HOSEIT CHECK	$-1,011.54	$1,011.52
07/14/2015	BILL	E M HOMES LLC	$2,023.06	$2,023.06
01/05/2015	PAYMENT	E M HOMES LLC CHECK	$-980.16	$0.00
08/08/2014	PAYMENT	MAX HOSEIT CHECK	$-980.18	$980.16
07/17/2014	BILL	E M HOMES LLC	$1,960.34	$1,960.34
01/10/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-951.62	$0.00
10/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-475.81	$951.62
08/22/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-475.81	$1,427.43
07/16/2013	BILL	E M HOMES LLC	$1,903.24	$1,903.24
03/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-472.95	$0.00
01/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-472.95	$472.95
10/11/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-472.95	$945.90
08/29/2012	PAYMENT	MAX HOSEIT CHECK	$-472.97	$1,418.85
07/13/2012	BILL	E M HOMES LLC	$1,891.82	$1,891.82
03/14/2012	PAYMENT	MAX HOSEIT HOMES CHECK	$-480.91	$0.00
01/12/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-480.91	$480.91
10/10/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-480.91	$961.82
08/17/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-480.93	$1,442.73
07/15/2011	BILL	E M HOMES LLC	$1,923.66	$1,923.66
03/11/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-457.93	$0.00
01/12/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-457.93	$457.93
10/08/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-457.93	$915.86
08/25/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-457.96	$1,373.79
07/14/2010	BILL	E M HOMES LLC	$1,831.75	$1,831.75
03/15/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-425.98	$0.00
12/14/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-425.98	$425.98
10/08/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-425.98	$851.96
08/27/2009	PAYMENT	MAX HOESIT PROP CHECK	$-2,417.90	$1,277.94
08/27/2009	AMENDMENT	remove interest to post lmt	$-26.30	$3,695.84
08/05/2009	INTEREST	Monthly Interest	$13.15	$3,722.14
07/13/2009	BILL	E M HOMES LLC	$1,703.94	$3,708.99
07/13/2009	INTEREST	Monthly Interest	$13.15	$2,005.05
06/02/2009	INTEREST	Monthly Interest	$157.77	$1,991.90
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,834.13
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,820.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.44	$1,814.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.00	$1,703.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.44	$1,632.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.78	$1,593.50
07/18/2008	BILL	MASON, EDWARD L & JOAN P	$1,577.72	$1,577.72
03/06/2008	PAYMENT	H R BUTLER	$-3,752.73	$0.00
03/06/2008	INTEREST	Interest to date	$60.59	$3,752.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$135.70	$3,692.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.39	$3,556.44
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.16	$3,481.05
07/01/2007	BILL	MASON, EDWARD L & JOAN P	$3,015.54	$3,450.89
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.28	$435.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.25	$390.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.03	$373.82
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$364.79
07/01/2006	BILL	MASON, EDWARD L & JOAN P	$361.18	$361.18
10/25/2005	PAYMENT	ED MASON CONST	$-346.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.36	$346.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$337.77
07/01/2005	BILL	MASON, EDWARD L & JO-AN P	$334.43	$334.43
08/02/2004	PAYMENT	MERIDETH CAMPBELL	$-311.68	$0.00
07/01/2004	BILL	SPECK, JACK D	$311.68	$311.68
02/27/2004	PAYMENT	MEREDITH CAMPBELL	$-158.31	$0.00
10/07/2003	PAYMENT	SPECK, JACK D	$-79.15	$158.31
08/20/2003	PAYMENT	SPECK, JACK D	$-79.15	$237.46
07/01/2003	BILL	SPECK, JACK D	$316.61	$316.61
02/18/2003	PAYMENT	SPECK, JACK D	$-79.06	$0.00
01/21/2003	PAYMENT	SPECK, JACK D	$-79.03	$79.06
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$158.09
10/07/2002	PAYMENT	SPECK, JACK D	$-79.03	$158.09
08/12/2002	PAYMENT	SPECK, JACK D	$-79.03	$237.12
07/01/2002	BILL	SPECK, JACK D	$316.15	$316.15
08/27/2001	PAYMENT	SPECK, JACK D	$-314.58	$0.00
07/01/2001	BILL	SPECK, JACK D	$314.58	$314.58
08/21/2000	PAYMENT	SPECK, JACK D	$-313.39	$0.00
07/01/2000	BILL	SPECK, JACK D	$313.39	$313.39
08/13/1999	PAYMENT	SPECK, JACK D	$-313.98	$0.00
07/01/1999	BILL	SPECK, JACK D	$313.98	$313.98
08/12/1998	PAYMENT	SPECK, JACK D	$-316.26	$0.00
07/01/1998	BILL	SPECK, JACK D	$316.26	$316.26
07/23/1997	PAYMENT	SPECK, JACK & MURIEL	$-301.52	$0.00
07/01/1997	BILL	SPECK, JACK & MURIEL	$301.52	$301.52
07/29/1996	PAYMENT	SPECK, JACK & MURIEL	$-304.60	$0.00
07/01/1996	BILL	SPECK, JACK & MURIEL	$304.60	$304.60
08/02/1995	PAYMENT		$-312.06	$0.00
07/01/1995	BILL	SPECK, JACK & MURIEL	$312.06	$312.06
08/16/1994	PAYMENT		$-317.71	$0.00
07/01/1994	BILL	SPECK, JACK & MURIEL	$317.71	$317.71
01/26/1994	PAYMENT		$-331.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.81	$331.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.67	$317.69
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.07	$310.02
07/01/1993	BILL	SPECK, JACK & MURIEL	$306.95	$306.95
02/26/1993	PAYMENT		$-76.54	$0.00
01/12/1993	PAYMENT		$-76.54	$76.54
10/08/1992	PAYMENT		$-76.54	$153.08
08/20/1992	PAYMENT		$-76.54	$229.62
07/01/1992	BILL	SPECK, JACK & MURIEL	$306.16	$306.16
08/21/1991	PAYMENT		$-288.48	$0.00
07/01/1991	BILL	SPECK, JACK & MURIEL	$288.48	$288.48
07/25/1990	PAYMENT		$-283.03	$0.00
07/01/1990	BILL	SPECK, JACK & MURIEL	$283.03	$283.03
08/08/1989	PAYMENT		$-267.18	$0.00
07/01/1989	BILL	SPECK, JACK & MURIEL	$267.18	$267.18
07/11/1988	PAYMENT		$-263.99	$0.00
07/01/1988	BILL	SPECK, JACK & MURIEL	$263.99	$263.99
08/04/1987	PAYMENT		$-245.80	$0.00
07/01/1987	BILL	SPECK, JACK & MURIEL	$245.80	$245.80
07/14/1986	PAYMENT		$-207.69	$0.00
07/01/1986	BILL	SPECK,JACK & MURIEL	$207.69	$207.69