Tax Account 006-56P-012

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Owners

HARRIS, SUSAN A TR
45 ADELFA ST
RANCHO MISSION VIEJO, CA 92694-1284

Account Summary

Account ID	006-56P-012
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"SUSAN HARRIS" ONLINE	$-37.48	$0.00
07/10/2024	BILL	HARRIS, SUSAN A TR	$37.48	$37.48
08/16/2023	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 04483Z	$-37.48	$0.00
07/12/2023	BILL	HARRIS, SUSAN A TR	$37.48	$37.48
08/02/2022	PAYMENT	HARRIS, SUSAN A CREDIT: D BANK: OP INTERNET NUM: 63780C	$-37.48	$0.00
07/12/2022	BILL	HARRIS, SUSAN A TR	$37.48	$37.48
08/12/2021	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 01116W	$-39.97	$0.00
07/14/2021	BILL	HARRIS, SUSAN A TR	$39.97	$39.97
08/03/2020	PAYMENT	HARRIS, SUSAN A CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	HARRIS, SUSAN A TR	$39.51	$39.51
08/19/2019	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 90613W	$-39.51	$0.00
07/10/2019	BILL	HARRIS, SUSAN A TR	$39.51	$39.51
08/10/2018	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 90903P	$-39.37	$0.00
07/09/2018	BILL	HARRIS, SUSAN A TR	$39.37	$39.37
08/07/2017	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 81506Z	$-35.87	$0.00
07/07/2017	BILL	HARRIS, SUSAN A TR	$35.87	$35.87
08/09/2016	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 01800Z	$-35.87	$0.00
07/08/2016	BILL	HARRIS, SUSAN A TR	$35.87	$35.87
08/12/2015	PAYMENT	HARRIS, SUSAN A CREDIT: D BANK: OP INTERNET NUM: 901152	$-35.87	$0.00
07/08/2015	BILL	HARRIS, SUSAN A TR	$35.87	$35.87
08/11/2014	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 020115	$-35.87	$0.00
07/10/2014	BILL	HARRIS, SUSAN A TR	$35.87	$35.87
08/09/2013	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 009042	$-35.87	$0.00
07/16/2013	BILL	HARRIS, SUSAN A TR	$35.87	$35.87
08/20/2012	PAYMENT	HARRIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 00027C	$-35.87	$0.00
07/10/2012	BILL	HARRIS, SUSAN A TR	$35.87	$35.87
08/11/2011	PAYMENT	HARRIS, SUSAN ANN CHECK NUM: 44998680	$-35.87	$0.00
07/14/2011	BILL	HARRIS, SUSAN A TR	$35.87	$35.87
08/11/2010	PAYMENT	HARRIS, SUSAN A TR CHECK NUM: 33040373	$-36.07	$0.00
07/14/2010	BILL	HARRIS, SUSAN A TR	$36.07	$36.07
08/17/2009	PAYMENT	HARRIS, SUSAN A TR CREDIT: D BANK: INTERNET PMT	$-36.07	$0.00
07/21/2009	BILL	HARRIS, SUSAN A TR	$36.07	$36.07
08/18/2008	PAYMENT	HARRIS, SUSAN A TR CREDIT: D	$-36.07	$0.00
07/14/2008	BILL	HARRIS, SUSAN A TR	$36.07	$36.07
08/17/2007	PAYMENT	HARRIS, SUSAN A TR CREDIT: D	$-36.07	$0.00
07/13/2007	BILL	HARRIS, SUSAN A TR	$36.07	$36.07
08/30/2006	PAYMENT	HARRIS, SUSAN A TR CHECK NUM: 885	$-36.06	$0.00
07/19/2006	BILL	HARRIS, SUSAN A TR	$36.06	$36.06
08/25/2005	PAYMENT	HARRIS, SUSAN A TR CHECK NUM: 862	$-36.02	$0.00
07/21/2005	BILL	HARRIS, SUSAN A TR	$36.02	$36.02
08/12/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	HARRIS, SUSAN A TR @	$36.07	$36.07
08/26/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	HARRIS, SUSAN A TR @	$36.07	$36.07