Tax Account 006-58B-004

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Owners

LOPEZ, JAVIER
12702 TWINTREE LN
GARDEN GROVE, CA 92840-4257

761374

Account Summary

Account ID	006-58B-004
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-58B-004

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.78
Total	$87.78
Paid	$87.78
Balance	$0.00
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

$87.78

Total

$87.78

Paid

$87.78

Balance

$0.00

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	$87.78	$0.00	$87.78	$87.78	$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	$87.78	$0.00	$87.78	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$87.78	$0.00	$87.78	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$94.34	$0.00	$94.34	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$94.34	$0.00	$94.34	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$94.01	$30.02	$124.03	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$85.61	$0.00	$85.61	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$85.61	$0.00	$85.61	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$85.61	$0.00	$85.61	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$85.61	$0.00	$85.61	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	"MARTHA L MARTINEZ GARCIA" ONLINE	$-87.78	$0.00
07/10/2024	BILL	LOPEZ, JAVIER	$87.78	$87.78
07/25/2023	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3265	$-87.78	$0.00
07/12/2023	BILL	LOPEZ, JAVIER	$87.78	$87.78
07/29/2022	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3231	$-87.78	$0.00
07/12/2022	BILL	LOPEZ, JAVIER	$87.78	$87.78
08/05/2021	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3203	$-95.43	$0.00
07/14/2021	BILL	LOPEZ, JAVIER	$95.43	$95.43
08/06/2020	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3160	$-94.34	$0.00
07/15/2020	BILL	LOPEZ, JAVIER	$94.34	$94.34
08/28/2019	PAYMENT	PRICE, SUZANNE CHECK BANK: OP INTERNET NUM: 134621680	$-218.37	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.78	$218.37
07/10/2019	BILL	PRICE, NICHOLAS	$94.34	$217.59
07/01/2019	INTEREST	Monthly Interest	$0.78	$123.25
06/03/2019	INTEREST	Monthly Interest	$0.78	$122.47
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$121.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.58	$114.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.64	$108.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$102.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$97.77
07/09/2018	BILL	PRICE, NICHOLAS	$94.01	$94.01
08/29/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK NUM: 1459419646	$-85.61	$0.00
07/07/2017	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
07/28/2016	PAYMENT	CHAPMAN, JILL CHECK NUM: 0000006706	$-85.61	$0.00
07/08/2016	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
07/29/2015	PAYMENT	CHAPMAN, JILL CHECK NUM: 6638	$-85.61	$0.00
07/08/2015	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
08/05/2014	PAYMENT	CHAPMAN, JILL CHECK NUM: 0000006520	$-85.61	$0.00
07/10/2014	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
08/01/2013	PAYMENT	CHAPMAN, JILL CHECK NUM: 6398	$-85.61	$0.00
07/16/2013	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
08/17/2012	PAYMENT	CHAPMAN, JILL CHECK NUM: 6292	$-85.61	$0.00
07/10/2012	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
08/19/2011	PAYMENT	CHAPMAN, JILL CHECK NUM: 6188	$-85.61	$0.00
07/14/2011	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
08/25/2010	PAYMENT	CHAPMAN, ROBERT L & JILL TR CHECK NUM: 6091	$-85.61	$0.00
07/14/2010	BILL	CHAPMAN, ROBERT L & JILL TR	$85.61	$85.61
09/14/2009	PAYMENT	CHAPMAN, JILL CHECK NUM: 5965	$-86.58	$0.00
07/21/2009	BILL	CHAPMAN, ROBERT L & JILL TR	$86.58	$86.58
09/03/2008	PAYMENT	CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5812	$-86.58	$0.00
07/14/2008	BILL	CHAPMAN, ROBERT L & JILL TR	$86.58	$86.58
08/29/2007	PAYMENT	CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5687	$-86.58	$0.00
07/13/2007	BILL	CHAPMAN, ROBERT L & JILL TR	$86.58	$86.58
08/14/2006	PAYMENT	CHAPMAN, JILL CHECK NUM: 5540	$-86.54	$0.00
07/19/2006	BILL	CHAPMAN, ROBERT L & JILL	$86.54	$86.54
08/03/2005	PAYMENT	CHAPMAN, ROBERT L & JILL CHECK NUM: 5322	$-86.44	$0.00
07/21/2005	BILL	CHAPMAN, ROBERT L & JILL	$86.44	$86.44
08/20/2004	PAYMENT	@	$-86.58	$0.00
07/01/2004	BILL	CHAPMAN, ROBERT L @	$86.58	$86.58
08/01/2003	PAYMENT	@	$-86.56	$0.00
07/01/2003	BILL	CHAPMAN, ROBERT L @	$86.56	$86.56