Tax Account 014-021-007

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Owners

RAMIREZ, LUIS ET AL
2535 W CALIFORNIA ST
SANTA ANA, CA 92704-4015

GONZALEZ-FAMIREZ, I ET AL

528643

Account Summary

Account ID	014-021-007
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-021-007

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$4.94	$27.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$12.10	$33.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	LUIS RAMIREZ SYS 7130943965 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	LUIS RAMIREZ ONLINE 7130943965 VOIDED PAYMENT: 910554. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/16/2024	PAYMENT	LUIS RAMIREZ ONLINE	$-36.22	$0.00
07/10/2024	BILL	RAMIREZ, LUIS ET AL	$36.22	$36.22
08/23/2023	PAYMENT	RAMIREZ, LUIS ET AL CHECK NUM: 3139	$-33.67	$0.00
07/12/2023	BILL	RAMIREZ, LUIS ET AL	$33.67	$33.67
08/02/2022	PAYMENT	GONZALEZ-RAMIREZ, IRENE ET AL CHECK NUM: 3229	$-31.34	$0.00
07/12/2022	BILL	RAMIREZ, LUIS ET AL	$31.34	$31.34
07/28/2021	PAYMENT	RAMIREZ, LUIS CREDIT: D BANK: OP INTERNET NUM: 246664	$-29.14	$0.00
07/14/2021	BILL	RAMIREZ, LUIS ET AL	$29.14	$29.14
08/04/2020	PAYMENT	GONZALEZ-RAMIREZ, IRENE CHECK NUM: 020080403211392	$-27.02	$0.00
07/15/2020	BILL	RAMIREZ, LUIS ET AL	$27.02	$27.02
08/16/2019	PAYMENT	RAMIREZ, IRENE CREDIT: D BANK: OP INTERNET NUM: 02156C	$-25.85	$0.00
07/10/2019	BILL	RAMIREZ, LUIS ET AL	$25.85	$25.85
07/26/2018	PAYMENT	RAMIREZ, IRENE CREDIT: D BANK: OP INTERNET NUM: 02522R	$-24.61	$0.00
07/09/2018	BILL	RAMIREZ, LUIS ET AL	$24.61	$24.61
07/17/2017	PAYMENT	IRENE GONZALEZR CHECK BANK: WF INTERNET NUM: 017071703057684	$-22.52	$0.00
07/07/2017	BILL	RAMIREZ, LUIS ET AL	$22.52	$22.52
04/05/2017	PAYMENT	IRENE GONZALEZR CHECK BANK: WF INTERNET NUM: 017040503067655	$-27.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	RAMIREZ, LUIS	$22.49	$22.49
07/16/2015	PAYMENT	GONZALEZ-RAMIREZ, IRENE CREDIT: D BANK: OP INTERNET NUM: 015356	$-21.52	$0.00
07/08/2015	BILL	RAMIREZ, LUIS	$21.52	$21.52
07/28/2014	PAYMENT	GONZALEZ-RAMIREZ, IRENE CREDIT: D BANK: OP INTERNET NUM: 027485	$-56.14	$0.00
07/10/2014	BILL	RAMIREZ, LUIS	$22.52	$56.14
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.62
06/02/2014	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	RAMIREZ, LUIS	$21.52	$21.52
07/19/2012	PAYMENT	RAMIREZ MR, LUIS CREDIT: D BANK: OP INTERNET NUM: 01842B	$-21.52	$0.00
07/10/2012	BILL	RAMIREZ, LUIS	$21.52	$21.52
07/20/2011	PAYMENT	LUIS RAMIREZ CREDIT: D BANK: OP INTERNET NUM: 6801449	$-21.52	$0.00
07/14/2011	BILL	RAMIREZ, LUIS	$21.52	$21.52
03/16/2011	PAYMENT	IRENE GONZALEZ-RAMIREZ CREDIT: D BANK: OP INTERNET NUM: 01533B	$-24.89	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	RAMIREZ, LUIS	$21.64	$21.64
07/30/2009	PAYMENT	RAMIREZ, LUIS E CREDIT: D	$-21.64	$0.00
07/21/2009	BILL	RAMIREZ, LUIS	$21.64	$21.64
11/20/2008	AMENDMENT	to small to rebill	$-1.95	$0.00
11/03/2008	PAYMENT	RAMIREZ, LUIS CHECK NUM: 637	$-21.64	$1.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	RAMIREZ, LUIS	$21.64	$21.64
02/04/2008	PAYMENT	RAMIREZ, LUIS CHECK NUM: 451	$-24.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	RAMIREZ, LUIS	$21.64	$21.64
09/18/2006	PAYMENT	RAMIREZ, LUIS CHECK NUM: 444	$-21.64	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.87	$21.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	RAMIREZ, LUIS	$21.64	$21.64
08/25/2005	PAYMENT	RAMIREZ, LUIS CHECK NUM: COUNTER	$-21.61	$0.00
07/21/2005	BILL	RAMIREZ, LUIS	$21.61	$21.61
07/26/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$21.64	$21.64
08/14/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	CHESZEK, ANDREA J @	$21.64	$21.64