Tax Account 007-13H-027

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Owners

DAVIS, HAZEL T TR
261 S CALLE DA GAMA
ANAHEIM, CA 92807-3905

(HAZEL T DAVES TRUST AGREEMENT

CREATED 08292014) 718182

Account Summary

Account ID	007-13H-027
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13H-027

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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
08/06/2025	PAYMENT	HAZEL TOMMIE DAVIS CHECK (LOCKBOX-LA) - 173	$-46.85	$0.00
07/11/2025	BILL	DAVIS, HAZEL T TR	$46.85	$46.85
07/24/2024	PAYMENT	DAVIS, HAZEL TOMMIE CHECK 135	$-46.85	$0.00
07/10/2024	BILL	DAVIS, HAZEL T TR	$46.85	$46.85
08/02/2023	PAYMENT	DAVIS, HAZEL CHECK NUM: 165	$-46.85	$0.00
07/12/2023	BILL	DAVIS, HAZEL T TR	$46.85	$46.85
07/27/2022	PAYMENT	DAVIS, HAZEL CHECK NUM: 0109	$-46.85	$0.00
07/12/2022	BILL	DAVIS, HAZEL T TR	$46.85	$46.85
08/04/2021	PAYMENT	DAVIS, HAZEL T CHECK NUM: 1150	$-49.96	$0.00
07/14/2021	BILL	DAVIS, HAZEL T TR	$49.96	$49.96
08/03/2020	PAYMENT	DAVIS, HAZEL T CHECK NUM: 1098	$-49.39	$0.00
07/15/2020	BILL	DAVIS, HAZEL T TR	$49.39	$49.39
08/06/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/02/2019	PAYMENT	DAVIS, HAZEL T CHECK NUM: 1044	$-49.37	$0.02
07/10/2019	BILL	DAVIS, HAZEL T TR	$49.39	$49.39
07/26/2018	PAYMENT	DAVIS, HAZEL T TR CHECK NUM: 591	$-54.34	$0.00
07/09/2018	BILL	DAVIS, HAZEL T TR	$54.34	$54.34
07/24/2017	PAYMENT	DAVIS, HAZEL CHECK NUM: 506	$-44.84	$0.00
07/07/2017	BILL	DAVIS, HAZEL T TR	$44.84	$44.84
07/19/2016	PAYMENT	DAVIS, HAZEL T CHECK NUM: 484	$-44.84	$0.00
07/08/2016	BILL	DAVIS, HAZEL T	$44.84	$44.84
07/23/2015	PAYMENT	DAVIS, HAZEL T CHECK NUM: 355	$-44.84	$0.00
07/08/2015	BILL	DAVIS, HAZEL T	$44.84	$44.84
07/25/2014	PAYMENT	DAVIS, HAZEL T CHECK NUM: 259	$-44.84	$0.00
07/10/2014	BILL	DAVIS, HAZEL T	$44.84	$44.84
08/07/2013	PAYMENT	DAVIS, HAZEL CHECK NUM: 156	$-44.84	$0.00
07/16/2013	BILL	DAVIS, HAZEL T	$44.84	$44.84
07/26/2012	PAYMENT	DAVIS, HAZEL T CHECK NUM: 1303	$-44.84	$0.00
07/10/2012	BILL	DAVIS, HAZEL T	$44.84	$44.84
08/01/2011	PAYMENT	DAVIS, HAZEL T CHECK NUM: 1127	$-44.84	$0.00
07/14/2011	BILL	DAVIS, HAZEL T	$44.84	$44.84
07/30/2010	PAYMENT	DAVIS, HAZEL T CHECK NUM: 1001	$-45.09	$0.00
07/14/2010	BILL	DAVIS, HAZEL T	$45.09	$45.09
08/26/2009	PAYMENT	DAVIS, HAZEL T CHECK NUM: 500	$-45.09	$0.00
07/21/2009	BILL	DAVIS, HAZEL T	$45.09	$45.09
07/23/2008	PAYMENT	DAVIS, HAZEL T CHECK NUM: 341	$-45.09	$0.00
07/14/2008	BILL	DAVIS, HAZEL T	$45.09	$45.09
07/23/2007	PAYMENT	DAVIS, HAZEL T CHECK NUM: 174	$-45.09	$0.00
07/13/2007	BILL	DAVIS, HAZEL T	$45.09	$45.09
07/31/2006	PAYMENT	DAVIS, HAZEL T CHECK NUM: 1448	$-45.07	$0.00
07/19/2006	BILL	DAVIS, HAZEL T	$45.07	$45.07
08/25/2005	PAYMENT	DAVIS, HAZEL T CHECK NUM: 300	$-45.02	$0.00
07/21/2005	BILL	DAVIS, HAZEL T	$45.02	$45.02
07/19/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DAVIS, HAZEL T @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DAVIS, HAZEL T @	$45.08	$45.08