Tax Account 007-11G-012

Owners

GANT, WILLIAM R
1245 CONWAY AVE
COSTA MESA, CA 92626-2714

Account Summary

Account ID 007-11G-012
Account Type Real Estate
Location 0 SEC 17 TWP 36N RGE 58E 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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.42$0.00$23.42$23.42$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.42$0.00$23.42$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.42$0.00$23.42$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$24.98$0.00$24.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$24.70$0.00$24.70$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$24.70$0.00$24.70$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$24.61$0.00$24.61$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$22.42$0.00$22.42$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$22.42$0.00$22.42$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$22.42$0.00$22.42$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.42$0.00$22.42$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTGANT, ADRIANNE L CHECK 3226$-23.42$0.00
07/10/2024BILLGANT, WILLIAM R$23.42$23.42
08/02/2023PAYMENTGANT, ADRIANNE L CHECK NUM: 3206$-23.42$0.00
07/12/2023BILLGANT, WILLIAM R$23.42$23.42
08/17/2022PAYMENTGANT, ADRIANNE L CHECK NUM: 3215$-23.42$0.00
07/12/2022BILLGANT, WILLIAM R$23.42$23.42
08/16/2021PAYMENTGANT, ADRIANNE CHECK NUM: 3202$-24.98$0.00
07/14/2021BILLGANT, WILLIAM R$24.98$24.98
08/06/2020PAYMENTGANT, ADRIANNE L CHECK NUM: 3185$-24.70$0.00
07/15/2020BILLGANT, WILLIAM R$24.70$24.70
08/08/2019PAYMENTGANT, JOANNE C CHECK NUM: 5782$-24.70$0.00
07/10/2019BILLGANT, WILLIAM R$24.70$24.70
08/01/2018PAYMENTGANT, JOANNE C CHECK NUM: 5747$-24.61$0.00
07/09/2018BILLGANT, WILLIAM R$24.61$24.61
08/02/2017PAYMENTGANT, ADRIANNE L CHECK NUM: 3122$-22.42$0.00
07/07/2017BILLGANT, WILLIAM R$22.42$22.42
07/26/2016PAYMENTGANT, JOANNE C CHECK NUM: 5713$-22.42$0.00
07/08/2016BILLGANT, WILLIAM R$22.42$22.42
07/29/2015PAYMENTGANT, ADRIANNE L CHECK NUM: 3006$-22.42$0.00
07/08/2015BILLGANT, WILLIAM R$22.42$22.42
08/20/2014PAYMENTGANT, ADRIANNE L CHECK NUM: 2945$-22.42$0.00
07/10/2014BILLGANT, WILLIAM R$22.42$22.42
08/19/2013PAYMENTGANT, ADRIANNE L CHECK NUM: 2915$-22.42$0.00
07/16/2013BILLGANT, WILLIAM R$22.42$22.42
08/13/2012PAYMENTGANT, ADRIANNE L CHECK NUM: 2831$-22.42$0.00
07/10/2012BILLGANT, WILLIAM R$22.42$22.42
08/19/2011PAYMENTGANT, A CHECK NUM: 7798$-22.42$0.00
07/14/2011BILLGANT, WILLIAM R$22.42$22.42
08/25/2010PAYMENTGANT, A CHECK NUM: 7788$-22.55$0.00
07/14/2010BILLGANT, WILLIAM R$22.55$22.55
09/30/2009PAYMENTGANT, WILLIAM R CHECK NUM: 7713$-22.55$0.00
09/30/2009AMENDMENTw/o .90 penalty$-0.90$22.55
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.90$23.45
07/21/2009BILLGANT, WILLIAM R$22.55$22.55
09/08/2008PAYMENTGANT, ADRIANE CHECK NUM: 7603$-22.67$0.00
07/14/2008BILLGANT, WILLIAM R$22.67$22.67
08/07/2007PAYMENTGANT, WILLIAM R CHECK NUM: 7414$-22.67$0.00
07/13/2007BILLGANT, WILLIAM R$22.67$22.67
09/13/2006PAYMENTGANT, WILLIAM R CHECK NUM: 7259$-22.67$0.00
07/19/2006BILLGANT, WILLIAM R$22.67$22.67
09/16/2005PAYMENTGANT, WILLIAM R CHECK NUM: 7128$-22.64$0.00
07/21/2005BILLGANT, WILLIAM R$22.64$22.64
07/28/2004PAYMENT@$-22.67$0.00
07/01/2004BILLGANT, WILLIAM R @$22.67$22.67
08/22/2003PAYMENT@$-22.67$0.00
07/01/2003BILLGANT, WILLIAM R @$22.67$22.67