Tax Account 014-012-001

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Owners

CATHEY, JAMES & CLARA B
201 STANFORD LN
SEAL BEACH, CA 90740-2519

729329

Account Summary

Account ID	014-012-001
Account Type	Real Estate
Location	0 5TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

014-012-001

Account Type

Real Estate

Location

0 5TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$25.00	$45.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$4.62	$25.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$17.73	$36.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$13.21	$31.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$15.50	$34.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CATHEY, JAMES & CLARA B	$19.73	$19.73
08/12/2024	PAYMENT	CATHEY, JAMES TR CHECK 974	$-45.72	$0.00
07/25/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CK FEE	$25.00	$45.72
07/25/2024	ADJUSTMENT	CATHEY, JAMES & CLARA B TR CHECK 1907 VOIDED PAYMENT: 913268. REASON: CLOSED ACCOUNT	$20.72	$20.72
07/23/2024	PAYMENT	CATHEY, JAMES & CLARA B TR CHECK 1907	$-20.72	$0.00
07/10/2024	BILL	CATHEY, JAMES & CLARA B	$20.72	$20.72
11/13/2023	PAYMENT	CATHEY, JAMES CHECK 6765	$-20.72	$0.00
11/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.87	$20.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	CATHEY, JAMES & CLARA B	$20.72	$20.72
08/19/2022	PAYMENT	CATHEY, JAMES CHECK NUM: 6569	$-20.73	$0.00
07/12/2022	BILL	CATHEY, JAMES & CLARA B	$20.73	$20.73
11/17/2021	PAYMENT	CATHEY, JAMES CHECK NUM: 6602	$-21.94	$0.00
11/17/2021	AMENDMENT	REMOVE PENS TOO SMALL TO BILL	$-1.98	$21.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	CATHEY, JAMES & CLARA B	$21.94	$21.94
04/15/2021	PAYMENT	CATHEY, JAMES H TR TTEE CHECK NUM: 584	$-25.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	CATHEY, JAMES & CLARA B	$21.05	$21.05
08/07/2019	PAYMENT	CATHEY, JAMES H TR CHECK NUM: 609	$-20.76	$0.00
07/10/2019	BILL	CATHEY, JAMES & CLARA B	$20.76	$20.76
10/10/2018	PAYMENT	CATHEY, JAMES & CLARA B CHECK NUM: 445	$-20.68	$0.00
10/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.83	$20.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	CATHEY, JAMES & CLARA B	$20.68	$20.68
08/03/2017	PAYMENT	CATHEY, JAMES H CHECK NUM: 6236	$-121.17	$0.00
08/03/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.47	$121.17
08/01/2017	INTEREST	Monthly Interest	$0.47	$121.64
07/07/2017	BILL	ELKO CO TREAS TR	$18.94	$121.17
07/03/2017	INTEREST	Monthly Interest	$0.47	$102.23
06/01/2017	INTEREST	Monthly Interest	$0.47	$101.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$101.29
05/01/2017	INTEREST	Monthly Interest	$0.31	$94.29
04/03/2017	INTEREST	Monthly Interest	$0.31	$93.98
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$93.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$87.11
03/01/2017	INTEREST	Monthly Interest	$0.31	$85.79
02/01/2017	INTEREST	Monthly Interest	$0.31	$85.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$85.17
01/03/2017	INTEREST	Monthly Interest	$0.31	$84.04
12/01/2016	INTEREST	Monthly Interest	$0.31	$83.73
11/01/2016	INTEREST	Monthly Interest	$0.31	$83.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$83.11
10/05/2016	INTEREST	Monthly Interest	$0.31	$82.16
09/01/2016	INTEREST	Monthly Interest	$0.31	$81.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$81.54
08/01/2016	INTEREST	Monthly Interest	$0.31	$80.78
07/08/2016	BILL	CATHEY, JAMES & CLARA B	$18.91	$80.47
07/01/2016	INTEREST	Monthly Interest	$0.31	$61.56
06/01/2016	INTEREST	Monthly Interest	$0.31	$61.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$60.94
05/02/2016	INTEREST	Monthly Interest	$0.16	$53.94
04/01/2016	INTEREST	Monthly Interest	$0.16	$53.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$53.62
03/01/2016	INTEREST	Monthly Interest	$0.16	$52.36
02/01/2016	INTEREST	Monthly Interest	$0.16	$52.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$52.04
01/04/2016	INTEREST	Monthly Interest	$0.16	$50.96
12/01/2015	INTEREST	Monthly Interest	$0.16	$50.80
11/02/2015	INTEREST	Monthly Interest	$0.16	$50.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$50.48
10/02/2015	INTEREST	Monthly Interest	$0.16	$49.58
09/01/2015	INTEREST	Monthly Interest	$0.16	$49.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$49.26
08/03/2015	INTEREST	Monthly Interest	$0.16	$48.54
07/08/2015	BILL	CATHEY, JAMES & CLARA B	$17.94	$48.38
07/01/2015	INTEREST	Monthly Interest	$0.16	$30.44
06/01/2015	INTEREST	Monthly Interest	$0.16	$30.28
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$30.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.33	$23.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$21.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	CATHEY, JAMES & CLARA B	$18.94	$18.94
08/09/2013	PAYMENT	CATHEY SURVIVORS TRUST/CLARA & CHECK NUM: 1795	$-17.94	$0.00
07/16/2013	BILL	CATHEY, JAMES & CLARA B	$17.94	$17.94
07/25/2012	PAYMENT	CATHEY, CLARA B TTEE CHECK NUM: 1721	$-17.94	$0.00
07/10/2012	BILL	CATHEY, JAMES & CLARA B	$17.94	$17.94
08/08/2011	PAYMENT	CATHEY, JAMES & CLARA B CHECK NUM: 2677	$-17.94	$0.00
07/14/2011	BILL	CATHEY, JAMES & CLARA B	$17.94	$17.94
08/04/2010	PAYMENT	CATHEY, CLARA B CHECK NUM: 2541	$-18.04	$0.00
07/14/2010	BILL	CATHEY, JAMES & CLARA B	$18.04	$18.04
08/10/2009	PAYMENT	CATHEY, JAMES & CLARA B CHECK NUM: 2430	$-18.04	$0.00
07/21/2009	BILL	CATHEY, JAMES & CLARA B	$18.04	$18.04
07/24/2008	PAYMENT	CATHEY, JAMES & CLARA B CHECK NUM: 2312	$-18.55	$0.00
07/14/2008	BILL	CATHEY, JAMES & CLARA B	$18.55	$18.55
02/20/2008	PAYMENT	CATHEY, JAMES & CLARA B CHECK NUM: 2254	$-21.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.11	$21.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.93	$20.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$19.29
07/13/2007	BILL	CATHEY, JAMES & CLARA B	$18.55	$18.55
08/11/2006	PAYMENT	CATHEY, JAMES & CLARA B CHECK NUM: 1911	$-18.55	$0.00
07/19/2006	BILL	CATHEY, JAMES & CLARA B	$18.55	$18.55
08/17/2005	PAYMENT	CATHEY, JAMES & CLARA B CHECK NUM: 1772	$-18.52	$0.00
07/21/2005	BILL	CATHEY, JAMES & CLARA B	$18.52	$18.52
07/21/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	CATHEY, JAMES & CLARA @	$18.55	$18.55
07/31/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	CATHEY, JAMES & CLARA @	$18.55	$18.55