Tax Account 007-11K-003

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Owners

AMORUSO, JOHN JOSEPH TR ET AL
27178 STARK ST
SUN CITY, CA 92586-2045

AMORUSO, KELLY GISLAINE TR ET A

Account Summary

Account ID	007-11K-003
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 58E MDB&M
Balance	$188.33
Currently Due	$188.33

Account ID

007-11K-003

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 58E MDB&M

Balance

$188.33

Currently Due

$188.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$188.33
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

$51.06

Paid

$0.00

Balance

$51.06

Due

$188.33

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	Past due	$46.85	$1.87	$46.85	$0.00	$185.99
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$188.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$188.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$188.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$46.85	$17.30	$0.00	$66.10	$137.27
2022/2023 REAL ESTATE TAXES	$46.85	$18.47	$0.00	$71.17	$71.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$49.96	$17.59	$67.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$22.79	$72.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$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	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.78	$188.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$187.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.78	$185.21
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.78	$184.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$183.65
07/10/2024	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$46.85	$181.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.78	$134.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$134.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$133.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$133.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$132.98
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.39	$125.98
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$125.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$125.20
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.39	$121.92
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.39	$121.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$121.14
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.39	$118.33
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$117.94
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$117.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$117.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$114.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$114.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$114.04
08/01/2023	INTEREST	Monthly Interest	$0.39	$112.17
07/12/2023	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$46.85	$111.78
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.93
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$46.85	$46.85
06/01/2022	PAYMENT	BERGEN, DENISE CREDIT: D BANK: OP INTERNET NUM: 004310	$-139.73	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$139.73
05/02/2022	INTEREST	Monthly Interest	$0.41	$132.73
04/01/2022	INTEREST	Monthly Interest	$0.41	$132.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$131.91
03/01/2022	INTEREST	Monthly Interest	$0.41	$128.41
02/01/2022	INTEREST	Monthly Interest	$0.41	$128.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$127.59
01/03/2022	INTEREST	Monthly Interest	$0.41	$124.59
12/01/2021	INTEREST	Monthly Interest	$0.41	$124.18
11/01/2021	INTEREST	Monthly Interest	$0.41	$123.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$123.36
10/01/2021	INTEREST	Monthly Interest	$0.41	$120.86
09/01/2021	INTEREST	Monthly Interest	$0.41	$120.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$120.04
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.04
07/14/2021	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$49.96	$117.63
07/02/2021	INTEREST	Monthly Interest	$0.41	$67.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$67.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$49.39	$49.39
10/02/2019	PAYMENT	BERGEN, DENISE CREDIT: D NUM: 044221	$-51.37	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$49.39	$49.39
08/28/2018	PAYMENT	AMORUSO TR/ DENISE BERGEN TTEE CHECK NUM: 614	$-49.22	$0.00
07/09/2018	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$49.22	$49.22
07/27/2017	PAYMENT	AMORUSO TR/ DENISE BERGEN TTEE CHECK NUM: 189	$-44.84	$0.00
07/07/2017	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$44.84	$44.84
07/27/2016	PAYMENT	AMORUSO TR/NELLY G AMORUSA TTE CHECK NUM: 2567	$-44.84	$0.00
07/08/2016	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$44.84	$44.84
04/04/2016	PAYMENT	AMORUSO FAM TR ET AL CHECK NUM: 2309	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$44.84	$44.84
07/29/2014	PAYMENT	THE AMORUSO FAM TR CHECK NUM: 945	$-44.84	$0.00
07/10/2014	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$44.84	$44.84
07/29/2013	PAYMENT	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 340	$-44.84	$0.00
07/16/2013	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$44.84	$44.84
08/02/2012	PAYMENT	AMORUSO, JOHN J & NELLY G CHECK NUM: 0246	$-44.84	$0.00
07/10/2012	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$44.84	$44.84
08/02/2011	PAYMENT	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 178	$-44.84	$0.00
07/14/2011	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$44.84	$44.84
07/27/2010	PAYMENT	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 120	$-45.09	$0.00
07/14/2010	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$45.09	$45.09
08/05/2009	PAYMENT	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 1312	$-45.09	$0.00
07/21/2009	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$45.09	$45.09
01/29/2009	AMENDMENT	s/t to small to rebill	$-0.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.10
07/22/2008	PAYMENT	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 1242	$-45.00	$0.09
07/22/2008	ADJUSTMENT	put in wrong amount NUM: 1242	$45.09	$45.09
07/22/2008	VOID	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 1242	$-45.09	$0.00
07/14/2008	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$45.09	$45.09
01/17/2008	AMENDMENT	9 cents remaining	$-0.09	$0.00
07/23/2007	PAYMENT	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 1482	$-45.00	$0.09
07/23/2007	ADJUSTMENT	CK AMT ENTERED WRONG NUM: 1482	$45.09	$45.09
07/23/2007	VOID	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 1482	$-45.09	$0.00
07/13/2007	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$45.09	$45.09
08/02/2006	PAYMENT	AMORUSO, JOHN JOSEPH TR ET AL CHECK NUM: 1411	$-45.07	$0.00
07/19/2006	BILL	AMORUSO, JOHN JOSEPH TR ET AL	$45.07	$45.07
08/16/2005	PAYMENT	AMORUSO, JOHN & NELLYGISLAINE CHECK NUM: 1196	$-45.02	$0.00
07/21/2005	BILL	AMORUSO, JOHN & NELLYGISLAINE	$45.02	$45.02
07/21/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	AMORUSO, JOHN & NELLY @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	AMORUSO, JOHN & NELLY @	$45.08	$45.08