Tax Account 007-11F-014

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Owners

KEEN, BERNARD & AMELIA A ET AL
7 LONGSTREET
IRVINE, CA 92620-3368

GUZZETTA, LAWRENCE J JR ET AL

64/612,133/323,394/594

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-11F-014
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-014

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	$34.85
Total	$39.00
Paid	$39.00
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

$34.85

Total

$39.00

Paid

$39.00

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	$34.85	$4.15	$34.85	$39.00	$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	$34.85	$4.15	$39.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.85	$4.15	$39.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.17	$4.57	$41.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.75	$8.09	$44.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.75	$8.09	$44.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.36	$0.00	$33.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.36	$0.00	$33.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.36	$0.00	$33.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.36	$1.33	$34.69	$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
07/23/2024	PAYMENT	GUZZETTA LAWRE EBOX WF - 024072309007943	$-39.00	$0.00
07/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$4.15	$39.00
07/10/2024	BILL	KEEN, BERNARD & AMELIA A ET AL	$34.85	$34.85
07/24/2023	PAYMENT	GUZZETTA LAWRE CHECK NUM: 023072409005724	$-39.00	$0.00
07/24/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$4.15	$39.00
07/12/2023	BILL	KEEN, BERNARD & AMELIA A ET AL	$34.85	$34.85
08/12/2022	PAYMENT	GUZZETTA LAWRE CHECK NUM: 022081209008719	$-39.00	$0.00
08/12/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$4.15	$39.00
07/12/2022	BILL	KEEN, BERNARD & AMELIA A ET AL	$34.85	$34.85
08/02/2021	PAYMENT	GUZZETTA, LAWRENCE CHECK NUM: 021080209010209	$-41.74	$0.00
08/02/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$4.57	$41.74
07/14/2021	BILL	KEEN, BERNARD & AMELIA A ET AL	$37.17	$37.17
04/09/2021	PAYMENT	L.S. GUZZETTA CHECK NUM: ACH	$-44.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.57	$44.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.21	$42.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.84	$40.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.47	$38.22
07/15/2020	BILL	KEEN, BERNARD & AMELIA A ET AL	$36.75	$36.75
04/02/2020	PAYMENT	LAWRENCE S GUZZETTA CHECK NUM: ACH	$-2.57	$0.00
04/02/2020	PAYMENT	LAWRENCE S GUZZETTA CHECK NUM: ACH	$-2.21	$2.57
04/02/2020	PAYMENT	LAWRENCE S GUZZETTA CHECK NUM: ACH	$-1.84	$4.78
04/02/2020	PAYMENT	LAWRENCE S GUZZETTA CHECK NUM: ACH	$-38.22	$6.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.57	$44.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$42.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.21	$42.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$40.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$38.22
07/10/2019	BILL	KEEN, BERNARD & AMELIA A ET AL	$36.75	$36.75
08/13/2018	PAYMENT	GUZZETTA, LAWRE CHECK BANK: WF INTERNET NUM: 018081309011297	$-8.38	$0.00
08/01/2018	PAYMENT	GUZZETTA, LAWRE CHECK BANK: WF INTERNET NUM: 018080109019372	$-33.36	$8.38
07/09/2018	BILL	KEEN, BERNARD & AMELIA A ET AL	$41.74	$41.74
08/01/2017	PAYMENT	GUZZETTA, LAWRE CHECK BANK: WF INTERNET NUM: 017080109149225	$-33.36	$0.00
07/07/2017	BILL	KEEN, BERNARD & AMELIA A ET AL	$33.36	$33.36
07/18/2016	PAYMENT	GUZZETTA, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 145409	$-33.36	$0.00
07/08/2016	BILL	KEEN, BERNARD & AMELIA A ET AL	$33.36	$33.36
08/21/2015	PAYMENT	GUZZETTA LAWREN CHECK BANK: WF INTERNET NUM: 015082109011731	$-33.36	$0.00
07/08/2015	BILL	KEEN, BERNARD & AMELIA A ET AL	$33.36	$33.36
09/16/2014	PAYMENT	GUZZETTA, LAWRENCE CREDIT: D NUM: OPMC 01728Z	$-34.69	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$34.69
07/10/2014	BILL	KEEN, BERNARD & AMELIA A ET AL	$33.36	$33.36
07/30/2013	PAYMENT	GUZZETTA LAWREN CHECK BANK: WF INTERNET NUM: 013073009059053	$-33.36	$0.00
07/16/2013	BILL	KEEN, B & A A	$33.36	$33.36
09/17/2012	PAYMENT	GUZZETTA, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 008078	$-34.69	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$34.69
07/10/2012	BILL	KEEN, B & A A	$33.36	$33.36
06/13/2012	PAYMENT	GUZZETTA, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 02055Z	$-99.55	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.56	$99.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$98.99
05/01/2012	INTEREST	Monthly Interest	$0.28	$91.99
04/02/2012	INTEREST	Monthly Interest	$0.28	$91.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.34	$91.43
03/01/2012	INTEREST	Monthly Interest	$0.28	$89.09
02/01/2012	INTEREST	Monthly Interest	$0.28	$88.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.00	$88.53
01/03/2012	INTEREST	Monthly Interest	$0.28	$86.53
12/01/2011	INTEREST	Monthly Interest	$0.28	$86.25
11/01/2011	INTEREST	Monthly Interest	$0.28	$85.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.67	$85.69
10/03/2011	INTEREST	Monthly Interest	$0.28	$84.02
09/01/2011	INTEREST	Monthly Interest	$0.28	$83.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$83.46
08/01/2011	INTEREST	Monthly Interest	$0.28	$82.13
07/14/2011	BILL	KEEN, B & A A	$33.36	$81.85
07/05/2011	INTEREST	Monthly Interest	$0.28	$48.49
06/01/2011	INTEREST	Monthly Interest	$0.28	$48.21
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.35	$40.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.01	$38.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.68	$36.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$34.89
07/14/2010	BILL	KEEN, B & A A	$33.55	$33.55
11/06/2009	PAYMENT	KEEN, B & A A CHECK NUM: 6573	$-36.57	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.68	$36.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.34	$34.89
07/21/2009	BILL	KEEN, B & A A	$33.55	$33.55
07/30/2008	PAYMENT	KEEN, B & A A CHECK NUM: 1092	$-33.50	$0.00
07/14/2008	BILL	KEEN, B & A A	$33.50	$33.50
08/01/2007	PAYMENT	LAWRENCE J GUZZETTA JR CHECK NUM: 1078	$-33.50	$0.00
07/13/2007	BILL	KEEN, B & A A	$33.50	$33.50
09/22/2006	PAYMENT	LAWRENCE GUZZETTA CHECK NUM: 1026	$-33.48	$0.00
09/22/2006	AMENDMENT	w/o penalty	$-1.34	$33.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$34.82
07/19/2006	BILL	KEEN, B & A A	$33.48	$33.48
09/14/2005	PAYMENT	KEEN, B & A A CHECK NUM: 491	$-33.45	$0.00
07/21/2005	BILL	KEEN, B & A A	$33.45	$33.45
07/26/2004	PAYMENT	@	$-33.50	$0.00
07/01/2004	BILL	KEEN, B & A A @	$33.50	$33.50
08/12/2003	PAYMENT	@	$-33.49	$0.00
07/01/2003	BILL	KEEN, B & A A @	$33.49	$33.49