Tax Account 006-57D-018
Owners
MCCOY, JAMES NEAL & NIPA TR
22622 MARYLHURST CT
LAKE FOREST, CA 92630-5035
(JAME & NIPA MCCOY FAMILY
REVOCABLE TRUST DATED 08172013)
746046
Account Summary
| Account ID | 006-57D-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 38N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $0.00 | $24.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $2.23 | $26.93 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | JAMES MCCOY ONLINE | $-23.42 | $0.00 |
| 07/10/2024 | BILL | MCCOY, JAMES NEAL & NIPA TR | $23.42 | $23.42 |
| 07/24/2023 | PAYMENT | MCCOY, JAMES N CREDIT: D BANK: OP INTERNET NUM: 78785D | $-23.42 | $0.00 |
| 07/12/2023 | BILL | MCCOY, JAMES NEAL & NIPA TR | $23.42 | $23.42 |
| 07/28/2022 | PAYMENT | MCCOY, JAMES CHECK NUM: OP INTERNET | $-23.42 | $0.00 |
| 07/12/2022 | BILL | MCCOY, JAMES NEAL & NIPA TR | $23.42 | $23.42 |
| 07/21/2021 | PAYMENT | MCCOY, JAMES N CREDIT: D BANK: OP INTERNET NUM: 87235D | $-24.98 | $0.00 |
| 07/14/2021 | BILL | MCCOY, JAMES NEAL & NIPA TR | $24.98 | $24.98 |
| 07/27/2020 | PAYMENT | MCCOY, JAMES CHECK NUM: ACH | $-24.70 | $0.00 |
| 07/15/2020 | BILL | MCCOY, JAMES NEAL & NIPA TR | $24.70 | $24.70 |
| 11/01/2019 | PAYMENT | MCCOY, JAMES NEAL CREDIT: D BANK: OP INTERNET NUM: 182182 | $-26.93 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.24 | $26.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.69 |
| 07/10/2019 | BILL | MCCOY, JAMES NEAL & NIPA TR | $24.70 | $24.70 |
| 07/23/2018 | PAYMENT | MCCOY, JAMES N CREDIT: D BANK: OP INTERNET NUM: 163882 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | MCCOY, JAMES N | $24.61 | $24.61 |
| 08/07/2017 | PAYMENT | MCCOY, JAMES N CREDIT: D BANK: OP INTERNET NUM: 48831D | $-22.42 | $0.00 |
| 07/07/2017 | BILL | MCCOY, JAMES N | $22.42 | $22.42 |
| 07/13/2016 | PAYMENT | MCCOY 830, JAMES N CREDIT: D BANK: OP INTERNET NUM: 16805G | $-22.42 | $0.00 |
| 07/08/2016 | BILL | MCCOY, JAMES N | $22.42 | $22.42 |
| 07/24/2015 | PAYMENT | MCCOY, JAMES CREDIT: D BANK: OP INTERNET NUM: 152180 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | MCCOY, JAMES N | $22.42 | $22.42 |
| 07/23/2014 | PAYMENT | JAMES N MCCOY O CHECK BANK: WF INTERNET NUM: 014072318018482 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | MCCOY, JAMES N | $22.42 | $22.42 |
| 07/22/2013 | PAYMENT | MCCOY, JAMES NEAL CREDIT: D BANK: OP INTERNET NUM: 131974 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | MCCOY, JAMES N | $22.42 | $22.42 |
| 07/16/2012 | PAYMENT | MCCOY, JAMES N CHECK BANK: OP INTERNET NUM: 100406406 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | MCCOY, JAMES N | $22.42 | $22.42 |
| 08/05/2011 | PAYMENT | JAMES MCCOY CHECK BANK: WF INTERNET NUM: 011080523005572 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | MCCOY, JAMES N | $22.42 | $22.42 |
| 07/22/2010 | PAYMENT | JAMES N MCCOY CHECK BANK: OP INTERNET NUM: 93360690 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | MCCOY, JAMES N | $22.55 | $22.55 |
| 08/31/2009 | PAYMENT | JAMES N MCCOY CREDIT: D BANK: INTERNET PMT | $-22.55 | $0.00 |
| 07/21/2009 | BILL | MCCOY, JAMES N | $22.55 | $22.55 |
| 07/15/2008 | PAYMENT | MCCOY, JAMES N CREDIT: D | $-22.67 | $0.00 |
| 07/14/2008 | BILL | MCCOY, JAMES N | $22.67 | $22.67 |
| 10/25/2007 | PAYMENT | MCCOY, JAMES N CREDIT: D | $-1.13 | $0.00 |
| 10/25/2007 | PAYMENT | MCCOY, JAMES N CREDIT: D | $-23.58 | $1.13 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.13 | $24.71 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.91 | $23.58 |
| 07/13/2007 | BILL | MCCOY, JAMES N | $22.67 | $22.67 |
| 10/10/2006 | PAYMENT | MCCOY, JAMES N CREDIT: D | $-59.15 | $0.00 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.19 | $59.15 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.91 | $58.96 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.19 | $58.05 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.19 | $57.86 |
| 07/19/2006 | BILL | MCCOY, JAMES N | $22.67 | $57.67 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.19 | $35.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.19 | $34.81 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.62 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.58 | $27.62 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.36 | $26.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.13 | $24.68 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
| 07/21/2005 | BILL | MCCOY, JAMES N | $22.64 | $22.64 |
| 07/29/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | MCCOY, JAMES N @ | $22.67 | $22.67 |
| 08/28/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | MCCOY, JAMES N @ | $22.67 | $22.67 |
