Tax Account 007-11I-001

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Owners

SNEED, GEORGE C TR
14 GHIBERTI
IRVINE, CA 92606-8875

(THE SNEED TRUST 05102019)

812130

Account Summary

Account ID	007-11I-001
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11I-001

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
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

$74.96

Total

$74.96

Paid

$74.96

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	$74.96	$0.00	$74.96	$74.96	$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	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$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	MAK HEIDI EBOX WF - 024071723014928	$-74.96	$0.00
07/10/2024	BILL	SNEED, GEORGE C TR	$74.96	$74.96
07/25/2023	PAYMENT	MAK, HEIDI CHECK BANK: WF INTERNET NUM: 023072523032374	$-74.96	$0.00
07/12/2023	BILL	SNEED, GEORGE C TR	$74.96	$74.96
07/22/2022	PAYMENT	GEORGE C SNEED CHECK BANK: WF INTERNET NUM: 022072203108982	$-74.96	$0.00
07/12/2022	BILL	SNEED, GEORGE CHRISTOPHER TR E	$74.96	$74.96
07/22/2021	PAYMENT	GEORGE C SNEED CHECK BANK: WF INTERNET NUM: 021072203081221	$-79.93	$0.00
07/14/2021	BILL	SNEED, GEORGE CHRISTOPHER TR E	$79.93	$79.93
07/31/2020	PAYMENT	SNEED, GEORGE C CHECK NUM: 020073103217983	$-79.02	$0.00
07/15/2020	BILL	SNEED, GEORGE CHRISTOPHER TR E	$79.02	$79.02
08/01/2019	PAYMENT	GEORGE C SNEED CHECK BANK: WF INTERNET NUM: 019080103173573	$-79.02	$0.00
07/10/2019	BILL	SNEED, ROBERT C	$79.02	$79.02
07/24/2018	PAYMENT	SNEED, ROBERT C CHECK NUM: 4772	$-78.74	$0.00
07/09/2018	BILL	SNEED, ROBERT C	$78.74	$78.74
07/28/2017	PAYMENT	SNEED, ROBERT C CHECK NUM: 4542	$-71.74	$0.00
07/07/2017	BILL	SNEED, ROBERT C	$71.74	$71.74
07/25/2016	PAYMENT	SNEED, ROBERT C CHECK NUM: 4303	$-71.74	$0.00
07/08/2016	BILL	SNEED, ROBERT C	$71.74	$71.74
07/27/2015	PAYMENT	SNEED, ROBERT C CHECK NUM: 4031	$-71.74	$0.00
07/08/2015	BILL	SNEED, ROBERT C	$71.74	$71.74
07/31/2014	PAYMENT	SNEED, ROBERT C CHECK NUM: 3761	$-71.74	$0.00
07/10/2014	BILL	SNEED, ROBERT C	$71.74	$71.74
08/08/2013	PAYMENT	SNEED, ROBERT & JOY S CHECK NUM: 3445	$-71.74	$0.00
07/16/2013	BILL	SNEED, ROBERT C & JOYSUSAN	$71.74	$71.74
07/19/2012	PAYMENT	SNEED, ROBERT C & JOYSUSAN CHECK NUM: 3121	$-71.74	$0.00
07/10/2012	BILL	SNEED, ROBERT C & JOYSUSAN	$71.74	$71.74
07/27/2011	PAYMENT	SNEED, ROBERT C & JOYSUSAN CHECK NUM: 2773	$-71.74	$0.00
07/14/2011	BILL	SNEED, ROBERT C & JOYSUSAN	$71.74	$71.74
08/05/2010	PAYMENT	SNEED, ROBERT C & JOY S. CHECK NUM: 2462	$-72.15	$0.00
07/14/2010	BILL	SNEED, ROBERT C & JOYSUSAN	$72.15	$72.15
08/26/2009	PAYMENT	SNEED, ROBERT C & JOY CHECK NUM: 2203	$-72.15	$0.00
07/21/2009	BILL	SNEED, ROBERT C & JOYSUSAN	$72.15	$72.15
08/12/2008	PAYMENT	SNEED, ROBERT C & JOYSUSAN CHECK NUM: 1947	$-72.15	$0.00
07/14/2008	BILL	SNEED, ROBERT C & JOYSUSAN	$72.15	$72.15
08/28/2007	PAYMENT	SNEED, ROBERT C & JOYSUSAN CHECK NUM: 1237	$-72.15	$0.00
07/13/2007	BILL	SNEED, ROBERT C & JOYSUSAN	$72.15	$72.15
09/08/2006	PAYMENT	SNEED, ROBERT C & JOYSUSAN CHECK NUM: 1569	$-72.12	$0.00
07/19/2006	BILL	SNEED, ROBERT C & JOYSUSAN	$72.12	$72.12
10/07/2005	PAYMENT	SNEED, ROBERT C & JOYSUSAN CHECK NUM: 1318	$-2.88	$0.00
09/20/2005	PAYMENT	SNEED, ROBERT C & JOYSUSAN CHECK NUM: 1290	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SNEED, ROBERT C & JOYSUSAN	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SNEED, ROBERT C & JOY @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SNEED, ROBERT C & JOY @	$72.13	$72.13