Tax Account 003-230-08

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Owners

CANOP HOLDINGS, INC
3811 WACKER DRIVE
MIRA LOMA, CA 91752

Account Summary

Account ID	003-230-08
Account Type	Real Estate
Location	0
Balance	$155.86
Currently Due	$155.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.58
Total	$71.48
Paid	$0.00
Balance	$71.48
Due	$155.86
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.58

Total

$71.48

Paid

$0.00

Balance

$71.48

Due

$155.86

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$65.58	$2.62	$65.58	$0.00	$152.58
2	10/07/2024	10/17/2024	Past due	$0.00	$3.28	$0.00	$0.00	$155.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$155.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$155.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$60.72	$21.11	$0.00	$84.38	$84.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$56.21	$5.06	$61.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$52.03	$7.80	$59.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$49.73	$0.00	$49.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$47.37	$0.00	$47.37	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$46.05	$0.00	$46.05	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$44.51	$0.00	$44.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$30.47	$7.79	$38.26	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.51	$155.86
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$155.35
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.51	$152.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.51	$151.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$151.05
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.51	$148.43
07/03/2024	BILL	CANOP HOLDINGS, INC	$65.58	$147.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.51	$82.34
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$81.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$75.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$74.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$69.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$66.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$63.15
07/13/2023	BILL	CANOP HOLDINGS, INC	$60.72	$60.72
12/12/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1028	$-5.06	$0.00
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1023	$-56.21	$5.06
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.46
07/07/2022	BILL	BURKHART PROPERTIES, LLC	$56.21	$56.21
02/28/2022	PAYMENT	CANOP HOLDINGS CREDIT: D	$-59.83	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$59.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.11
07/12/2021	BILL	HYDROPONICS INC	$52.03	$52.03
11/17/2020	PAYMENT	RAILS, AMBER LEE CREDIT: D	$-49.73	$0.00
10/21/2020	BILL	HYDROPONICS INC	$49.73	$49.73
08/12/2019	PAYMENT	CANOP HOLDINGS, INC CHECK NUM: 9035	$-47.37	$0.00
07/03/2019	BILL	HYDROPONICS INC	$47.37	$47.37
07/27/2018	PAYMENT	3J CATTLE LLC CHECK NUM: 00	$-46.05	$0.00
07/03/2018	BILL	3J CATTLE LLC	$46.05	$46.05
08/03/2017	PAYMENT	3J CATTLE LLC CHECK NUM: 2491	$-44.51	$0.00
07/03/2017	BILL	3J CATTLE LLC	$44.51	$44.51
08/15/2016	PAYMENT	3J CATTLE LLC CHECK NUM: 2176	$-32.57	$0.00
07/01/2016	BILL	3J CATTLE LLC	$32.57	$32.57
04/18/2016	PAYMENT	3J CATTLE LLC CHECK NUM: 1878	$-38.26	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$38.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.13	$37.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.04
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$33.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.69
07/01/2015	BILL	3J CATTLE LLC	$30.47	$30.47
08/19/2014	PAYMENT	RANCHO DE POLVO CHECK NUM: 5850	$-28.22	$0.00
07/07/2014	BILL	MCINNIS, WILLIAM TRUSTEE	$28.22	$28.22
08/16/2013	PAYMENT	RANCHO DE POLVO CHECK NUM: 5709	$-26.13	$0.00
07/01/2013	BILL	MCINNIS, WILLIAM TRUSTEE	$26.13	$26.13
11/07/2012	PAYMENT	RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72/1224 NUM: 5599	$-26.37	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.21	$26.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.97	$25.16
07/06/2012	BILL	MCINNIS, WILLIAM TRUSTEE	$24.19	$24.19
08/12/2011	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5411	$-22.39	$0.00
07/06/2011	BILL	MCINNIS, WILLIAM TRUST	$22.39	$22.39
08/11/2010	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5274	$-20.74	$0.00
07/08/2010	BILL	MCINNIS, WILLIAM TRUST	$20.74	$20.74
08/13/2009	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5115	$-19.19	$0.00
07/09/2009	BILL	MCINNIS, WILLIAM TRUST	$19.19	$19.19
08/13/2008	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4950	$-17.82	$0.00
07/10/2008	BILL	MCINNIS, WILLIAM TRUST	$17.82	$17.82
08/03/2007	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4771	$-16.49	$0.00
07/05/2007	BILL	MCINNIS, WILLIAM TRUST	$16.49	$16.49
08/10/2006	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 4542	$-14.29	$0.00
07/11/2006	BILL	MCINNIS, WILLIAM TRUST	$14.29	$14.29
08/09/2005	PAYMENT	RANCHO DEL POLVO CHECK BANK: 94-72/1224 NUM: 4317	$-14.02	$0.00
07/15/2005	BILL	MCINNIS, WILLIAM TRUST	$14.02	$14.02
07/16/2004	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4065	$-13.95	$0.00
07/07/2004	BILL	MCINNIS, WILLIAM TRUST	$13.95	$13.95
07/24/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3755	$-83.75	$0.00
07/09/2003	BILL	MCINNIS, BILL	$83.75	$83.75
08/13/2002	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3389	$-83.01	$0.00
07/08/2002	BILL	MCINNIS, BILL	$83.01	$83.01
08/03/2001	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3127	$-75.55	$0.00
07/10/2001	BILL	MCINNIS, BILL	$75.55	$75.55
08/09/2000	PAYMENT	RANCHO DE PALVO CHECK BANK: 94-72/1224 NUM: 2876	$-64.77	$0.00
07/11/2000	BILL	MCINNIS, BILL	$64.77	$64.77
08/05/1999	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 2635	$-64.46	$0.00
07/13/1999	BILL	MCINNIS, BILL	$64.46	$64.46
07/31/1998	PAYMENT	RANCHO DE POLVO CHECK	$-43.24	$0.00
07/14/1998	BILL	MC INNIS, BILL	$43.24	$43.24
07/18/1997	PAYMENT	RANCHO DE POLVO CHECK	$-41.83	$0.00
07/14/1997	BILL	BALLI, EMILY SALAZAR	$41.83	$41.83
08/07/1996	PAYMENT	RANCHO DE POLVO/MCINNIS	$-41.51	$0.00
07/15/1996	BILL	BALLI, EMILY SALAZAR	$41.51	$41.51