Tax Account 003-019-008

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, BARRY F & TERRI S
2322 VIA CHALUPA
SAN CLEMENTE, CA 92673-3634

794726

Account Summary

Account ID	003-019-008
Account Type	Real Estate
Location	1087 DEER LN LAMOILLE
Balance	$5.87
Currently Due	$0.00

Account ID

003-019-008

Account Type

Real Estate

Location

1087 DEER LN
LAMOILLE

Balance

$5.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.16
Total	$1,179.16
Paid	$1,173.29
Balance	$5.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,179.16

Total

$1,179.16

Paid

$1,173.29

Balance

$5.87

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$293.51	$0.00	$293.51	$293.51	$0.00
2	10/07/2024	10/17/2024	Paid	$295.21	$0.00	$295.21	$295.21	$0.00
3	01/06/2025	01/16/2025	Paid	$295.21	$0.00	$295.21	$295.21	$0.00
4	03/03/2025	03/13/2025	Due	$295.23	$0.00	$295.23	$289.36	$5.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.38	$0.00	$1,086.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,005.91	$0.00	$1,005.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,039.75	$0.00	$1,039.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,018.34	$0.00	$1,018.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$949.17	$0.00	$949.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$940.60	$0.00	$940.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$842.69	$0.00	$842.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$864.80	$0.00	$864.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$848.02	$0.00	$848.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$836.91	$0.00	$836.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAMS, BARRY F & TERRI S SYS 3308 ORIG: CHECK	$-86.91	$5.87
08/30/2024	PAYMENT	MURPHY, BERT B SYS 1346 ORIG: CHECK	$-1,086.38	$92.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.87	$1,179.16
08/30/2024	ADJUSTMENT	MURPHY, BERT B CHECK 1346 VOIDED PAYMENT: 912734. REASON: AMENDMENT TO RE 2025	$1,086.38	$1,173.29
08/30/2024	ADJUSTMENT	WILLIAMS, BARRY F & TERRI S CHECK 3308 VOIDED PAYMENT: 924843. REASON: AMENDMENT TO RE 2025	$86.91	$86.91
08/08/2024	PAYMENT	WILLIAMS, BARRY F & TERRI S CHECK 3308	$-86.91	$0.00
07/22/2024	PAYMENT	MURPHY, BERT B CHECK 1346	$-1,086.38	$86.91
07/10/2024	BILL	WILLIAMS, BARRY F & TERRI S	$1,173.29	$1,173.29
07/14/2023	PAYMENT	WILLIAMS, TERRI CREDIT: D BANK: OP INTERNET NUM: 001142	$-1,086.38	$0.00
07/12/2023	BILL	WILLIAMS, BARRY F & TERRI S	$1,086.38	$1,086.38
08/24/2022	PAYMENT	WILLIAMS, TERRI CREDIT: D BANK: OP INTERNET NUM: 023446	$-1,005.91	$0.00
07/12/2022	BILL	WILLIAMS, BARRY F & TERRI S	$1,005.91	$1,005.91
11/05/2021	PAYMENT	WILLIAMS, TERRI S & BARRY F CHECK NUM: 2337	$-259.93	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.93	$259.93
09/23/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389566961	$-259.93	$519.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.96	$779.79
07/14/2021	BILL	MCINTOSH, CATHERINE ET AL	$1,039.75	$1,039.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$35.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.64	$281.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.64	$527.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.66	$772.68
07/15/2020	BILL	MCINTOSH, CATHERINE ET AL	$1,018.34	$1,018.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.29	$237.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.29	$474.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-237.30	$711.87
07/10/2019	BILL	MCINTOSH, CATHERINE ET AL	$949.17	$949.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.15	$235.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.15	$470.30
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4282	$-235.15	$705.45
07/09/2018	BILL	BUFFINGTON, LINDA L	$940.60	$940.60
12/26/2017	PAYMENT	BUFFINGTON, LINDA L & KIBB CHECK NUM: 1378	$-421.34	$0.00
09/25/2017	PAYMENT	BUFFINGTON, LINDA L CHECK NUM: 1554	$-210.67	$421.34
08/01/2017	PAYMENT	BUFFINGTON, LINDA L CHECK NUM: 1545	$-210.68	$632.01
07/07/2017	BILL	BUFFINGTON, LINDA L	$842.69	$842.69
02/21/2017	PAYMENT	BUFFINGTON, KIBB & LINDA CHECK NUM: 1370	$-216.20	$0.00
01/04/2017	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK NUM: 1368	$-216.20	$216.20
09/29/2016	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK NUM: 1367	$-216.20	$432.40
08/11/2016	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK NUM: 1365	$-216.20	$648.60
07/08/2016	BILL	BUFFINGTON, STEVEN KIBB ETAL	$864.80	$864.80
03/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
02/29/2016	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK NUM: 1137	$-212.00	$0.02
12/31/2015	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK NUM: 1362	$-212.00	$212.02
10/06/2015	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK NUM: 1255	$-212.00	$424.02
08/07/2015	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK NUM: 1352	$-212.00	$636.02
07/08/2015	BILL	BUFFINGTON, STEVEN KIBB ETAL	$848.02	$848.02
02/26/2015	PAYMENT	BUFFINGTON, KIBB CHECK NUM: 1376	$-209.22	$0.00
12/31/2014	PAYMENT	BUFFINGTON, KIBB CHECK NUM: 1365	$-209.22	$209.22
10/14/2014	PAYMENT	BUFFINGTON, KIBB & LINDA L CHECK	$-209.22	$418.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$627.66
07/10/2014	BILL	BUFFINGTON, STEVEN KIBB ETAL	$836.91	$836.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-203.13	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-203.13	$203.13
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-203.13	$406.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-203.14	$609.39
07/16/2013	BILL	BUFFINGTON, STEVEN KIBB ETAL	$812.53	$812.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-197.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3450580	$-197.61	$197.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-197.61	$395.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-197.61	$592.83
07/10/2012	BILL	BUFFINGTON, STEVEN KIBB ETAL	$790.44	$790.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-195.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-195.29	$195.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-195.29	$390.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-195.30	$585.87
07/14/2011	BILL	BUFFINGTON, STEVEN KIBB ETAL	$781.17	$781.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-197.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-197.97	$197.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-197.97	$395.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-198.00	$593.91
07/14/2010	BILL	BUFFINGTON, STEVEN KIBB ETAL	$791.91	$791.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-192.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-192.20	$192.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.20	$384.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.23	$576.60
07/21/2009	BILL	BUFFINGTON, STEVEN KIBB ETAL	$768.83	$768.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$186.61	$186.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.61	$186.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.61	$373.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.61	$559.83
07/14/2008	BILL	BUFFINGTON, STEVEN KIBB ETAL	$746.44	$746.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.17	$181.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.17	$362.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.18	$543.51
07/13/2007	BILL	BUFFINGTON, STEVEN KIBB ETAL	$724.69	$724.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.89	$175.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.89	$351.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.91	$527.67
07/19/2006	BILL	BUFFINGTON, STEVEN KIBB ETAL	$703.58	$703.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.71	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-167.71	$167.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.71	$335.42
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919248	$-167.73	$503.13
07/21/2005	BILL	AUFIERE, ANTHONY D & SHELBY J	$670.86	$670.86
09/07/2004	PAYMENT	@	$-324.40	$0.00
08/09/2004	PAYMENT	@	$-324.41	$324.40
07/01/2004	BILL	AUFIERE, ANTHONY D & S @	$648.81	$648.81
02/09/2004	PAYMENT	@	$-154.63	$0.00
12/29/2003	PAYMENT	@	$-154.63	$154.63
09/29/2003	PAYMENT	@	$-154.63	$309.26
08/14/2003	PAYMENT	@	$-154.66	$463.89
07/01/2003	BILL	AUFIERE, ANTHONY D & S @	$618.55	$618.55