Tax Account 005-530-024

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Owners

MATHES, WILLIAM A III ET AL
105 ARISTA
SAN CLEMENTE, CA 92673-3206

MATHES, MARY LOU ET AL

767332

Account Summary

Account ID	005-530-024
Account Type	Real Estate
Location	0 SEC 35 TWP 36N RGE 54E MDB&M
Balance	$103.44
Currently Due	$0.00

Account ID

005-530-024

Account Type

Real Estate

Location

0 SEC 35 TWP 36N RGE 54E MDB&M

Balance

$103.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.17
Total	$207.17
Paid	$103.73
Balance	$103.44
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.17

Total

$207.17

Paid

$103.73

Balance

$103.44

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$52.01	$0.00	$52.01	$52.01	$0.00
2	10/07/2024	10/17/2024	Paid	$51.72	$0.00	$51.72	$51.72	$0.00
3	01/06/2025	01/16/2025	Due	$51.72	$0.00	$51.72	$0.00	$51.72
4	03/03/2025	03/13/2025	Due	$51.72	$0.00	$51.72	$0.00	$103.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.17	$0.00	$207.17	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$207.17	$0.00	$207.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$225.24	$2.25	$227.49	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$222.66	$0.00	$222.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$222.66	$0.00	$222.66	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$202.04	$0.00	$202.04	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$202.04	$0.00	$202.04	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$202.04	$0.00	$202.04	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$202.04	$0.00	$202.04	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MATHES, WILLIAM A III OR MARY L CHECK 3997	$-103.73	$103.44
07/10/2024	BILL	MATHES, WILLIAM A III ET AL	$207.17	$207.17
08/21/2023	PAYMENT	MATHES, WILLIAM A III & MARY CHECK NUM: 3721	$-207.17	$0.00
07/12/2023	BILL	MATHES, WILLIAM A III ET AL	$207.17	$207.17
01/10/2023	PAYMENT	MATHES, MARY LOU & WILLIAM A CHECK NUM: 2313	$-103.58	$0.00
08/17/2022	PAYMENT	MATHES, MARY LOU & WILLIAM A CHECK NUM: 2284	$-103.59	$103.58
07/12/2022	BILL	MATHES, WILLIAM A III ET AL	$207.17	$207.17
01/24/2022	PAYMENT	MATHES, BILL CREDIT: D BANK: OP INTERNET NUM: 00207G	$-114.87	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.25	$114.87
08/16/2021	PAYMENT	MATHES, MARY LOU CREDIT: D BANK: OP INTERNET NUM: 015356	$-112.62	$112.62
07/14/2021	BILL	MATHES, WILLIAM A III ET AL	$225.24	$225.24
08/24/2020	PAYMENT	MATHES, WILLIAM A III&MARY LOU CHECK NUM: 002130	$-222.66	$0.00
07/15/2020	BILL	MATHES, WILLIAM A III ET AL	$222.66	$222.66
12/20/2019	PAYMENT	ABARRAN, NATHANAEL CREDIT: D	$-111.32	$0.00
08/13/2019	PAYMENT	MORALES, DAWNA CREDIT: D BANK: OP INTERNET NUM: 08930D	$-111.34	$111.32
07/10/2019	BILL	MORALES, DAWNA RUTH ET AL	$222.66	$222.66
08/13/2018	PAYMENT	MORALES, DAWNA RUTH CASH	$-166.38	$0.00
08/13/2018	PAYMENT	MORALES, DAWNA RUTH ET AL CREDIT: D	$-55.49	$166.38
07/09/2018	BILL	MORALES, DAWNA RUTH ET AL	$221.87	$221.87
08/14/2017	PAYMENT	MORALES, DAWNA R CREDIT: D	$-202.04	$0.00
07/07/2017	BILL	MORALES, DAWN RUTH ET AL	$202.04	$202.04
07/25/2016	PAYMENT	ALBARRAN, NATHANAEL & LILA CHECK NUM: 3760	$-202.04	$0.00
07/08/2016	BILL	MORALES, DAWN RUTH ET AL	$202.04	$202.04
07/16/2015	PAYMENT	ALBARRAN, NATHANAEL CREDIT: D	$-202.04	$0.00
07/08/2015	BILL	MORALES, DAWN RUTH ET AL	$202.04	$202.04
02/25/2015	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 015022503053824	$-50.51	$0.00
01/06/2015	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 015010603119616	$-50.51	$50.51
09/23/2014	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 014092303067269	$-50.51	$101.02
08/11/2014	PAYMENT	DAWNA R MORALES CHECK BANK: WF INTERNET NUM: 014081103057412	$-50.51	$151.53
07/10/2014	BILL	MORALES, DAWN RUTH ET AL	$202.04	$202.04
07/25/2013	PAYMENT	ALBARRAN, LILA & NATHANAEL CHECK NUM: 3434	$-202.04	$0.00
07/16/2013	BILL	MORALES, DAWN RUTH ET AL	$202.04	$202.04
04/04/2013	PAYMENT	MORALES, DAWNA CREDIT: D BANK: OP INTERNET NUM: 71929C	$-232.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.14	$232.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.09	$218.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.05	$209.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$204.06
07/10/2012	BILL	TOW, DOYLE E	$202.04	$202.04
03/23/2012	PAYMENT	TOW, DOYLE E CASH	$-2.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$2.10
03/15/2012	PAYMENT	TOW, DOYLE E OR SHERRY E CHECK NUM: 6175	$-101.02	$2.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.02	$103.04
10/18/2011	PAYMENT	TOW, DOYLE E CASH	$-4.64	$101.02
10/18/2011	PAYMENT	TOW, DOYLE E OR SHERRY E CHECK NUM: 6098	$-50.51	$105.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$156.17
09/08/2011	PAYMENT	TOW, DOYLE E CHECK NUM: 6087	$-50.51	$153.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$204.06
07/14/2011	BILL	TOW, DOYLE E	$202.04	$202.04
03/02/2011	PAYMENT	TOW, SHERRY CASH	$-7.07	$0.00
12/20/2010	PAYMENT	TOW, DOYLE E CHECK NUM: 6036	$-202.04	$7.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.05	$209.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$204.06
07/14/2010	BILL	TOW, DOYLE E	$202.04	$202.04
01/12/2010	PAYMENT	TOW, DOYLE E CREDIT: D	$-102.16	$0.00
10/21/2009	PAYMENT	TOW, DOYLE E CHECK NUM: 5954	$-51.08	$102.16
09/17/2009	PAYMENT	TOW, DOYLE E CHECK NUM: 5931	$-51.09	$153.24
07/21/2009	BILL	TOW, DOYLE E	$204.33	$204.33
02/11/2009	PAYMENT	TOW, DOYLE E CHECK NUM: 5854	$-53.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$53.20
12/04/2008	PAYMENT	TOW, DOYLE E CHECK NUM: 5756	$-51.08	$53.12
10/30/2008	PAYMENT	TOW, DOYLE E CHECK NUM: 5737	$-51.08	$104.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$155.28
07/23/2008	PAYMENT	TOW, DOYLE E CHECK NUM: 5662	$-51.09	$153.24
07/14/2008	BILL	TOW, DOYLE E	$204.33	$204.33
03/24/2008	PAYMENT	TOW, DOYLE E CHECK NUM: 5603	$-51.08	$0.00
03/24/2008	AMENDMENT	remove 4th installment pen	$-2.04	$51.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.12
01/07/2008	PAYMENT	TOW, DOYLE E CHECK NUM: 5509	$-51.08	$51.08
10/09/2007	PAYMENT	TOW, DOYLE E CHECK NUM: 5405	$-51.08	$102.16
08/29/2007	PAYMENT	TOW, DOYLE E CHECK NUM: 5352	$-51.09	$153.24
07/13/2007	BILL	TOW, DOYLE E	$204.33	$204.33
01/05/2007	PAYMENT	TOW, DOYLE E CHECK NUM: 5094	$-102.12	$0.00
10/03/2006	PAYMENT	TOW, DOYLE E CHECK NUM: 4959	$-51.06	$102.12
09/14/2006	PAYMENT	SHERRY E TOW CHECK	$-51.07	$153.18
07/19/2006	BILL	TOW, DOYLE E	$204.25	$204.25
03/14/2006	PAYMENT	TOW, DOYLE E CHECK NUM: 4679	$-51.00	$0.00
01/10/2006	PAYMENT	TOW, SHERRY CHECK NUM: 4594	$-51.00	$51.00
10/05/2005	PAYMENT	TOW, DOYLE E CHECK NUM: 4449	$-53.04	$102.00
10/05/2005	ADJUSTMENT	ck 4449 not matching amt due NUM: 4449	$60.30	$155.04
10/05/2005	VOID	TOW, DOYLE E CHECK NUM: 4449	$-60.30	$94.74
09/21/2005	PAYMENT	TOW, DOYLE E CHECK NUM: 4419	$-51.02	$155.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$206.06
07/21/2005	BILL	TOW, DOYLE E	$204.02	$204.02
03/09/2005	PAYMENT	@	$-51.08	$0.00
01/12/2005	PAYMENT	@	$-102.16	$51.08
08/19/2004	PAYMENT	@	$-51.09	$153.24
07/01/2004	BILL	TOW, DOYLE E @	$204.33	$204.33
03/03/2004	PAYMENT	@	$-51.07	$0.00
01/13/2004	PAYMENT	@	$-51.07	$51.07
10/15/2003	PAYMENT	@	$-51.07	$102.14
09/03/2003	PAYMENT	@	$-51.08	$153.21
07/01/2003	BILL	TOW, DOYLE E @	$204.29	$204.29