Tax Account 007-11F-007

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Owners

SCOTT-HAMILTON, M S TRUST ETAL
505 E AVENIDA SAN JUAN
SAN CLEMENTE, CA 92672-2331

SCOTT-HAMILTON, M S TRUST ET AL

HAMILTON, TONY ET AL

079200344

Account Summary

Account ID	007-11F-007
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11F-007

Account Type

Real Estate

Location

0 SEC 15 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$20.56	$65.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"HEATHER BREIDENTHAL" ONLINE	$-46.85	$0.00
07/10/2024	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$46.85	$46.85
09/25/2023	PAYMENT	HEATHER BREIDENTHAL CHECK OPCC	$-48.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$46.85	$46.85
08/01/2022	PAYMENT	BREIDENTHAL, HEATHER CREDIT: D BANK: OP INTERNET NUM: 05625J	$-46.85	$0.00
07/12/2022	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$46.85	$46.85
08/26/2021	PAYMENT	BREIDENTHAL FAMILY REV TRUST CHECK NUM: 1026	$-49.96	$0.00
07/14/2021	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$49.96	$49.96
08/13/2020	PAYMENT	BREIDENTHAL, MICHAEL L & HEATH CHECK NUM: 9243	$-49.39	$0.00
07/15/2020	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$49.39	$49.39
08/26/2019	PAYMENT	BREIDENTHAL, HEATHER H. CREDIT: D BANK: OP INTERNET NUM: 09421J	$-49.39	$0.00
07/10/2019	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$49.39	$49.39
07/23/2018	PAYMENT	BREIDENTHAL, HEATHER CHECK NUM: OPCK 129816180	$-54.34	$0.00
07/09/2018	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$54.34	$54.34
07/18/2017	PAYMENT	MICHAEL BREIDEN CHECK BANK: WF INTERNET NUM: 017071803074525	$-44.84	$0.00
07/07/2017	BILL	SCOTT-HAMILTON, M S TRUST ETAL	$44.84	$44.84
08/15/2016	PAYMENT	BREIDENTHAL 542, HEATHER H. CHECK BANK: OP INTERNET NUM: 120830624	$-44.84	$0.00
07/08/2016	BILL	HAMILTON, M S SCOTT TR	$44.84	$44.84
07/17/2015	PAYMENT	MICHAEL BREIDEN CHECK BANK: WF INTERNET NUM: 015071703072650	$-44.84	$0.00
07/08/2015	BILL	HAMILTON, M S SCOTT TR	$44.84	$44.84
03/31/2015	PAYMENT	MICHAEL BREIDEN CHECK BANK: WF INTERNET NUM: 015033103099483	$-120.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$120.10
03/02/2015	INTEREST	Monthly Interest	$0.37	$116.96
02/02/2015	INTEREST	Monthly Interest	$0.37	$116.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$116.22
01/02/2015	INTEREST	Monthly Interest	$0.37	$113.53
12/01/2014	INTEREST	Monthly Interest	$0.37	$113.16
11/03/2014	INTEREST	Monthly Interest	$0.37	$112.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$112.42
10/01/2014	INTEREST	Monthly Interest	$0.37	$110.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$109.81
09/02/2014	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2014	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2014	BILL	HAMILTON, M S SCOTT TR	$44.84	$107.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$62.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	HAMILTON, M S SCOTT TR	$44.84	$44.84
04/09/2013	PAYMENT	MICHAEL BREIDEN CHECK BANK: WF INTERNET NUM: 013040903069465	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	HAMILTON, M S SCOTT TR	$44.84	$44.84
08/09/2011	PAYMENT	MICHAEL BREIDEN CHECK BANK: WF INTERNET NUM: 011080903056871	$-44.84	$0.00
07/14/2011	BILL	HAMILTON, M S SCOTT TR	$44.84	$44.84
04/21/2011	PAYMENT	MICHAEL BREIDEN CHECK BANK: WF INTERNET NUM: 011042103030638	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	HAMILTON, M S SCOTT TR	$45.09	$45.09
08/31/2009	PAYMENT	HAMILTON, M S SCOTT TR CHECK NUM: 96103	$-45.09	$0.00
07/21/2009	BILL	HAMILTON, M S SCOTT TR	$45.09	$45.09
04/28/2009	PAYMENT	HEATHER H BREIDENTHAL CHECK NUM: 1019	$-120.44	$0.00
04/28/2009	AMENDMENT	monthley pen	$0.06	$120.44
04/28/2009	AMENDMENT	remove monthly interest	$-0.44	$120.38
04/28/2009	ADJUSTMENT	put in check for wrong amount NUM: 1019	$120.82	$120.82
04/28/2009	VOID	HEATHER H BREIDENTHAL CHECK NUM: 1019	$-120.82	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.38	$120.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$120.44
03/02/2009	INTEREST	Monthly Interest	$0.38	$117.28
02/02/2009	INTEREST	Monthly Interest	$0.38	$116.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$116.52
01/02/2009	INTEREST	Monthly Interest	$0.38	$113.81
12/02/2008	INTEREST	Monthly Interest	$0.38	$113.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$113.05
10/01/2008	INTEREST	Monthly Interest	$0.38	$110.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$110.42
09/02/2008	INTEREST	Monthly Interest	$0.38	$108.62
08/01/2008	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2008	BILL	HAMILTON, M S SCOTT TR	$45.09	$107.86
07/01/2008	INTEREST	Monthly Interest	$0.38	$62.77
06/02/2008	INTEREST	Monthly Interest	$0.38	$62.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	HAMILTON, M S SCOTT TR	$45.09	$45.09
09/12/2006	PAYMENT	HAMILTON, M S SCOTT TR CHECK NUM: 4769	$-45.07	$0.00
07/19/2006	BILL	HAMILTON, M S SCOTT TR	$45.07	$45.07
09/19/2005	PAYMENT	HAMILTON, M S SCOTT TR CHECK NUM: 4734	$-45.02	$0.00
07/21/2005	BILL	HAMILTON, M S SCOTT TR	$45.02	$45.02
08/17/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HAMILTON, M S SCOTT TR @	$45.09	$45.09
08/27/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HAMILTON, M S SCOTT TR @	$45.08	$45.08