Tax Account 006-07C-016

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Owners

CHAMBERS, WYATT D ET AL
34145 PACIFIC COAST HWY PMB736
DANA POINT, CA 92629-2808

CHAMBERS, MELINDA D ET AL

110500843

Account Summary

Account ID	006-07C-016
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-016

Account Type

Real Estate

Location

0 SEC 9 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.59
Total	$264.59
Paid	$264.59
Balance	$0.00
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

$264.59

Total

$264.59

Paid

$264.59

Balance

$0.00

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	$57.39	$0.00	$57.39	$57.39	$0.00
2	10/07/2024	10/17/2024	Paid	$69.06	$0.00	$69.06	$69.06	$0.00
3	01/06/2025	01/16/2025	Paid	$69.06	$0.00	$69.06	$69.06	$0.00
4	03/03/2025	03/13/2025	Paid	$69.08	$0.00	$69.08	$69.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.74	$0.00	$211.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$196.23	$7.00	$203.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$181.45	$0.00	$181.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$179.26	$0.00	$179.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$178.60	$0.00	$178.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$177.97	$0.00	$177.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.84	$0.00	$163.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$161.09	$5.64	$166.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.09	$0.00	$161.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.35	$5.75	$168.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK 2346	$-264.59	$0.00
10/03/2024	ADJUSTMENT	CHAMBERS, MELVIN D OR LINDA B TR CHECK 2341 VOIDED PAYMENT: 1050405. REASON: POST DATED CK	$264.59	$264.59
10/03/2024	PAYMENT	CHAMBERS, MELVIN D OR LINDA B TR CHECK 2341	$-264.59	$0.00
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.30	$264.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.11	$266.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$230.78
07/10/2024	BILL	CHAMBERS, WYATT D ET AL	$228.48	$228.48
08/14/2023	PAYMENT	CHAMBERS, MELVIN D CHECK NUM: 2232	$-211.74	$0.00
07/12/2023	BILL	CHAMBERS, WYATT D ET AL	$211.74	$211.74
11/30/2022	PAYMENT	CHAMBERS, MEL CHECK BANK: OP INTERNET NUM: 7R3F46CPL	$-203.23	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.97	$203.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$198.26
07/12/2022	BILL	CHAMBERS, WYATT D ET AL	$196.23	$196.23
09/10/2021	PAYMENT	CHAMBERS, MELVIN D & LINDA B T CHECK NUM: 2044	$-181.45	$0.00
09/10/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.87	$181.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$183.32
07/14/2021	BILL	CHAMBERS, WYATT D ET AL	$181.45	$181.45
08/26/2020	PAYMENT	CHAMBERS, MELVIN D & LINDA B T CHECK NUM: 1951	$-179.26	$0.00
07/15/2020	BILL	CHAMBERS, WYATT D ET AL	$179.26	$179.26
09/09/2019	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1896	$-178.60	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-1.82	$178.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$180.42
07/10/2019	BILL	CHAMBERS, WYATT D ET AL	$178.60	$178.60
08/08/2018	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1675	$-177.97	$0.00
07/09/2018	BILL	CHAMBERS, WYATT D ET AL	$177.97	$177.97
08/23/2017	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1609	$-163.84	$0.00
07/07/2017	BILL	CHAMBERS, WYATT D ET AL	$163.84	$163.84
12/15/2016	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1564	$-166.73	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.03	$166.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$162.70
07/08/2016	BILL	CHAMBERS, WYATT D	$161.09	$161.09
07/24/2015	PAYMENT	CHAMBERS, MELVIN D TTE & ET AL CHECK NUM: 1450	$-161.09	$0.00
07/08/2015	BILL	CHAMBERS, WYATT D	$161.09	$161.09
12/22/2014	PAYMENT	CHAMBERS, MELVIN D &LINDA B TR CHECK NUM: 1397	$-168.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.09	$168.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$164.01
07/10/2014	BILL	CHAMBERS, WYATT D	$162.35	$162.35
01/16/2014	PAYMENT	CHAMBERS, MELVIN TTEE ET AL CHECK NUM: 1309	$-5.63	$0.00
12/10/2013	PAYMENT	CHAMBERS, MELVIN AND LINDA CHECK NUM: 1271	$-161.10	$5.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$166.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$162.70
07/16/2013	BILL	CHAMBERS, WYATT D	$161.09	$161.09
08/14/2012	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1179	$-161.09	$0.00
07/10/2012	BILL	CHAMBERS, WYATT D	$161.09	$161.09
08/17/2011	PAYMENT	CHAMBERS, MELVIN D CHECK NUM: 813	$-161.09	$0.00
07/14/2011	BILL	CHAMBERS, WYATT D	$161.09	$161.09
10/07/2010	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 0804	$-163.62	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$163.62
07/14/2010	BILL	CHAMBERS, WYATT D	$162.00	$162.00
04/06/2010	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 765	$-86.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.05	$86.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$82.62
10/20/2009	PAYMENT	CHAMBERS, MEL CHECK NUM: 599	$-40.50	$81.00
09/17/2009	PAYMENT	MELVIN CHAMBERS CHECK NUM: 639	$-41.76	$121.50
07/21/2009	BILL	CHAMBERS, WYATT D	$163.26	$163.26
02/27/2009	PAYMENT	CHAMBERS, MELVIN CHECK NUM: 2205	$-127.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.05	$127.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.62	$123.12
08/11/2008	PAYMENT	MELVIN & LINDA CHAMBERS CHECK NUM: 588	$-41.76	$121.50
07/14/2008	BILL	CHAMBERS, WYATT D	$163.26	$163.26
08/02/2007	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 484	$-162.00	$0.00
07/13/2007	BILL	CHAMBERS, WYATT D	$162.00	$162.00
02/02/2007	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 397	$-5.67	$0.00
10/30/2006	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 2100	$-161.93	$5.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.05	$167.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$163.55
07/19/2006	BILL	CHAMBERS, WYATT D	$161.93	$161.93
08/29/2005	PAYMENT	MEL CHAMBERS CHECK NUM: 409	$-162.08	$0.00
07/21/2005	BILL	CHAMBERS, WYATT D	$162.08	$162.08
11/05/2004	PAYMENT	@	$-168.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.68	$168.01
07/01/2004	BILL	CHAMBERS, WYATT D @	$162.33	$162.33
04/02/2004	PAYMENT	@	$-186.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$24.35	$186.65
07/01/2003	BILL	CHAMBERS, WYATT D @	$162.30	$162.30