Tax Account 1420-07-721-009

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Owners

HOSEIT MANAGEMENT LLC
700 UNIVERSITY #150
SACRAMENTO, CA 95825

Account Summary

Account ID	1420-07-721-009
Account Type	Real Estate
Location	935 AZURITE LN INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-721-009

Account Type

Real Estate

Location

935 AZURITE LN
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.59
Total	$3,095.59
Paid	$3,095.59
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

$3,095.59

Total

$3,095.59

Paid

$3,095.59

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	$774.16	$0.00	$774.16	$774.16	$0.00
2	10/07/2024	10/17/2024	Paid	$773.81	$0.00	$773.81	$773.81	$0.00
3	01/06/2025	01/16/2025	Paid	$773.81	$0.00	$773.81	$773.81	$0.00
4	03/03/2025	03/13/2025	Paid	$773.81	$0.00	$773.81	$773.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.30	$0.00	$2,866.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,653.99	$0.00	$2,653.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,457.38	$0.00	$2,457.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,376.59	$0.00	$2,376.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,294.01	$0.00	$2,294.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,188.92	$0.00	$2,188.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,100.71	$0.00	$2,100.71	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,047.47	$0.00	$2,047.47	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,043.38	$0.00	$2,043.38	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,980.01	$0.00	$1,980.01	$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	$-3,095.59	$0.00
07/15/2024	BILL	HOSEIT MANAGEMENT LLC	$3,095.59	$3,095.59
08/31/2023	PAYMENT	MAX HOSEIT PROPERTIES CHECK 102171	$-2,866.30	$0.00
07/14/2023	BILL	HOSEIT MANAGEMENT LLC	$2,866.30	$2,866.30
08/26/2022	PAYMENT	MAX HOSEIT PROPERTIES CHECK 100183	$-2,653.99	$0.00
07/19/2022	BILL	HOSEIT MANAGEMENT LLC	$2,653.99	$2,653.99
01/05/2022	PAYMENT	MAX HOSEIT PROPERTIES CREDIT: D	$-1,228.68	$0.00
08/25/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,228.70	$1,228.68
07/14/2021	BILL	HOSEIT MANAGEMENT LLC	$2,457.38	$2,457.38
01/12/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,188.28	$0.00
08/22/2020	PAYMENT	HOSEIT MANAGEMENT LLC CHECK	$-1,188.31	$1,188.28
07/13/2020	BILL	HOSEIT MANAGEMENT LLC	$2,376.59	$2,376.59
12/11/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,147.00	$0.00
08/14/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,147.01	$1,147.00
07/15/2019	BILL	HOSEIT MANAGEMENT LLC	$2,294.01	$2,294.01
12/11/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,094.46	$0.00
08/07/2018	PAYMENT	MAX HOSIET PROPERTIES CHECK	$-1,094.46	$1,094.46
07/12/2018	BILL	HOSEIT MANAGEMENT LLC	$2,188.92	$2,188.92
12/11/2017	PAYMENT	MAX HOSEIR PROPERTIES CHECK	$-1,050.34	$0.00
08/11/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,050.37	$1,050.34
07/14/2017	BILL	HOSEIT MANAGEMENT LLC	$2,100.71	$2,100.71
01/06/2017	PAYMENT	HOSEIT MANAGEMENT LLC CHECK	$-1,023.72	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-1,023.75	$1,023.72
07/12/2016	BILL	HOSEIT MANAGEMENT LLC	$2,047.47	$2,047.47
12/30/2015	PAYMENT	E M HOMES LLC CHECK	$-1,021.68	$0.00
08/24/2015	PAYMENT	MAX HOSEIT CHECK	$-1,021.70	$1,021.68
07/14/2015	BILL	E M HOMES LLC	$2,043.38	$2,043.38
01/05/2015	PAYMENT	E M HOMES LLC CHECK	$-990.00	$0.00
08/08/2014	PAYMENT	MAX HOSEIT CHECK	$-990.01	$990.00
07/17/2014	BILL	E M HOMES LLC	$1,980.01	$1,980.01
01/10/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-961.16	$0.00
10/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-480.58	$961.16
08/22/2013	PAYMENT	MAX HOESIT PROP CHECK	$-480.60	$1,441.74
07/16/2013	BILL	E M HOMES LLC	$1,922.34	$1,922.34
03/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-477.53	$0.00
01/11/2013	PAYMENT	MAX HOSEIT PORP CHECK	$-477.53	$477.53
10/11/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-477.53	$955.06
08/29/2012	PAYMENT	MAX HOSEIT CHECK	$-477.53	$1,432.59
07/13/2012	BILL	E M HOMES LLC	$1,910.12	$1,910.12
03/14/2012	PAYMENT	MAX HOSEIT HOMES CHECK	$-485.48	$0.00
01/12/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-485.48	$485.48
10/10/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-485.48	$970.96
08/17/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-485.48	$1,456.44
07/15/2011	BILL	E M HOMES LLC	$1,941.92	$1,941.92
03/11/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-465.15	$0.00
01/12/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-465.15	$465.15
01/11/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-483.76	$930.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.61	$1,414.06
08/25/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-465.16	$1,395.45
07/14/2010	BILL	E M HOMES LLC	$1,860.61	$1,860.61
03/15/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-432.70	$0.00
12/14/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-432.70	$432.70
10/08/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-432.70	$865.40
08/27/2009	PAYMENT	MAX HOESIT PROP CHECK	$-2,455.75	$1,298.10
08/27/2009	AMENDMENT	remove interest to post lmt	$-26.72	$3,753.85
08/05/2009	INTEREST	Monthly Interest	$13.36	$3,780.57
07/13/2009	BILL	E M HOMES LLC	$1,730.82	$3,767.21
07/13/2009	INTEREST	Monthly Interest	$13.36	$2,036.39
06/02/2009	INTEREST	Monthly Interest	$160.26	$2,023.03
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,862.77
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,848.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.18	$1,843.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.12	$1,730.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.07	$1,658.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.03	$1,618.65
07/18/2008	BILL	MASON, EDWARD L & JOAN P	$1,602.62	$1,602.62