Tax Account 1420-07-721-002

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Owners

HOSEIT MANAGEMENT LLC
700 UNIVERSITY #150
SACRAMENTO, CA 95825

Account Summary

Account ID	1420-07-721-002
Account Type	Real Estate
Location	938 AZURITE LN INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-721-002

Account Type

Real Estate

Location

938 AZURITE LN
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,076.07
Total	$3,076.07
Paid	$3,076.07
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

$3,076.07

Total

$3,076.07

Paid

$3,076.07

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	$769.19	$0.00	$769.19	$769.19	$0.00
2	10/07/2024	10/17/2024	Paid	$768.96	$0.00	$768.96	$768.96	$0.00
3	01/06/2025	01/16/2025	Paid	$768.96	$0.00	$768.96	$768.96	$0.00
4	03/03/2025	03/13/2025	Paid	$768.96	$0.00	$768.96	$768.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.23	$0.00	$2,848.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,637.27	$0.00	$2,637.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,441.92	$0.00	$2,441.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,361.62	$0.00	$2,361.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,279.55	$0.00	$2,279.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,175.15	$0.00	$2,175.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,087.49	$0.00	$2,087.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,034.59	$0.00	$2,034.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,030.54	$0.00	$2,030.54	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,967.57	$0.00	$1,967.57	$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	$-3,076.07	$0.00
07/15/2024	BILL	HOSEIT MANAGEMENT LLC	$3,076.07	$3,076.07
08/31/2023	PAYMENT	MAX HOSEIT PROPERTIES CHECK 102171	$-2,848.23	$0.00
07/14/2023	BILL	HOSEIT MANAGEMENT LLC	$2,848.23	$2,848.23
08/26/2022	PAYMENT	MAX HOSEIT PROPERTIES CHECK 100183	$-2,637.27	$0.00
07/19/2022	BILL	HOSEIT MANAGEMENT LLC	$2,637.27	$2,637.27
01/05/2022	PAYMENT	MAX HOSEIT PROPERTIES CREDIT: D	$-1,220.96	$0.00
08/25/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,220.96	$1,220.96
07/14/2021	BILL	HOSEIT MANAGEMENT LLC	$2,441.92	$2,441.92
01/12/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,180.80	$0.00
08/22/2020	PAYMENT	HOSEIT, MAX PROPERTIES CHECK	$-1,180.82	$1,180.80
07/13/2020	BILL	HOSEIT MANAGEMENT LLC	$2,361.62	$2,361.62
12/11/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,139.76	$0.00
08/14/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,139.79	$1,139.76
07/15/2019	BILL	HOSEIT MANAGEMENT LLC	$2,279.55	$2,279.55
12/11/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,087.56	$0.00
08/07/2018	PAYMENT	MAX HOSIET PROPERTIES CHECK	$-1,087.59	$1,087.56
07/12/2018	BILL	HOSEIT MANAGEMENT LLC	$2,175.15	$2,175.15
12/11/2017	PAYMENT	MAX HOSEIR PROPERTIES CHECK	$-1,043.74	$0.00
08/11/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,043.75	$1,043.74
07/14/2017	BILL	HOSEIT MANAGEMENT LLC	$2,087.49	$2,087.49
01/06/2017	PAYMENT	HOSEIT MANAGEMENT LLC CHECK	$-1,017.28	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERITES CHECK	$-1,017.31	$1,017.28
07/12/2016	BILL	HOSEIT MANAGEMENT LLC	$2,034.59	$2,034.59
12/30/2015	PAYMENT	E M HOMES LLC CHECK	$-1,015.26	$0.00
08/24/2015	PAYMENT	MAX HOSEIT CHECK	$-1,015.28	$1,015.26
07/14/2015	BILL	E M HOMES LLC	$2,030.54	$2,030.54
01/05/2015	PAYMENT	E M HOMES LLC CHECK	$-983.78	$0.00
08/08/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-983.79	$983.78
07/17/2014	BILL	E M HOMES LLC	$1,967.57	$1,967.57
01/10/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-955.12	$0.00
10/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-477.56	$955.12
08/22/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-477.58	$1,432.68
07/16/2013	BILL	E M HOMES LLC	$1,910.26	$1,910.26
03/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-474.48	$0.00
01/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-474.48	$474.48
10/11/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-474.48	$948.96
08/29/2012	PAYMENT	MAX HOSEIT CHECK	$-474.49	$1,423.44
07/13/2012	BILL	E M HOMES LLC	$1,897.93	$1,897.93
03/14/2012	PAYMENT	MAX HOSEIT HOMES CHECK	$-482.40	$0.00
01/12/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-482.40	$482.40
10/10/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-482.40	$964.80
08/17/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-482.43	$1,447.20
07/15/2011	BILL	E M HOMES LLC	$1,929.63	$1,929.63
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 int 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