Tax Account 014-022-009

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Owners

ELSAESSER, WAYNE HAYES JR ET AL
16316 MOUNT DANA CIR
FOUNTAIN VALLEY, CA 92708-2125

Account Summary

Account ID	014-022-009
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-022-009

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.92
Paid	$20.92
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

$20.72

Total

$20.92

Paid

$20.92

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	$20.72	$0.20	$20.72	$20.92	$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	$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	$0.00	$21.05	$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	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
08/12/2024	PAYMENT	ELSAESSER LOU EBOX WF - 024081209005920	$-20.92	$0.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.20	$20.92
07/10/2024	BILL	ELSAESSER, WAYNE HAYES JR ET AL	$20.72	$20.72
08/11/2023	PAYMENT	ELSAESSER, LOU CHECK BANK: WF INTERNET NUM: 023081109007811	$-20.72	$0.00
07/12/2023	BILL	ELSAESSER, WAYNE HAYES JR ET A	$20.72	$20.72
08/08/2022	PAYMENT	ELSAESSER, LOU CHECK BANK: WF INTERNET NUM: 022080809007242	$-20.73	$0.00
07/12/2022	BILL	ELSAESSER, WAYNE HAYES JR ET A	$20.73	$20.73
08/04/2021	PAYMENT	ELSAESSER, LOU CHECK BANK: WF INTERNET NUM: 021080409015808	$-21.94	$0.00
07/14/2021	BILL	ELSAESSER, WAYNE HAYES JR ET A	$21.94	$21.94
08/05/2020	PAYMENT	ELSAESSER, LOU CHECK NUM: 020080509019106	$-21.05	$0.00
07/15/2020	BILL	ELSAESSER, WAYNE HAYES JR ET A	$21.05	$21.05
08/12/2019	PAYMENT	ELSAESSER, LOU CHECK BANK: WF INTERNET NUM: 019081209009513	$-20.76	$0.00
07/10/2019	BILL	ELSAESSER, WAYNE HAYES JR ET A	$20.76	$20.76
08/10/2018	PAYMENT	ELSAESSER, LOU CHECK BANK: WF INTERNET NUM: 018081009014858	$-20.68	$0.00
07/09/2018	BILL	ELSAESSER, WAYNE HAYES JR ET A	$20.68	$20.68
08/10/2017	PAYMENT	ELSAESSER, LOU CHECK BANK: WF INTERNET NUM: 017081009070347	$-18.94	$0.00
07/07/2017	BILL	ELSAESSER, WAYNE HAYES JR ET A	$18.94	$18.94
08/01/2016	PAYMENT	ELSAESSER LOU CHECK BANK: WF INTERNET NUM: 016080109111840	$-18.91	$0.00
07/08/2016	BILL	ELSAESSER, WAYNE HAYES JR ET A	$18.91	$18.91
07/28/2015	PAYMENT	ELSAESSER LOU CHECK BANK: WF INTERNET NUM: 015072809042793	$-17.94	$0.00
07/08/2015	BILL	ELSAESSER, WAYNE HAYES JR ET A	$17.94	$17.94
08/22/2014	PAYMENT	ELSAESSER, LOU ANN CHECK NUM: 7822	$-18.94	$0.00
07/10/2014	BILL	ELSAESSER, WAYNE HAYES JR ET A	$18.94	$18.94
08/14/2013	PAYMENT	ELSAESSER, WAYNE JR & LOU ANN CHECK NUM: 1057	$-17.94	$0.00
07/16/2013	BILL	ELSAESSER, WAYNE HAYES JR ET A	$17.94	$17.94
08/13/2012	PAYMENT	ELSAESSER, LOU ANN & WAYNE H J CHECK NUM: 7545	$-17.94	$0.00
07/10/2012	BILL	ELSAESSER, WAYNE HAYES JR ET A	$17.94	$17.94
08/16/2011	PAYMENT	ELSAESSER, WAYNE H JR & LOU AN CHECK NUM: 7371	$-17.94	$0.00
07/14/2011	BILL	ELSAESSER, WAYNE HAYES JR ET A	$17.94	$17.94
08/19/2010	PAYMENT	ELSAESSER, WAYNE HAYES JR ET A CHECK NUM: 7178	$-18.04	$0.00
07/14/2010	BILL	ELSAESSER, WAYNE HAYES JR ET A	$18.04	$18.04
09/04/2009	PAYMENT	ELSAESSER, WAYNE HAYES JR ET A CHECK NUM: 6944	$-19.30	$0.00
07/21/2009	BILL	ELSAESSER, WAYNE HAYES JR ET A	$19.30	$19.30
12/15/2008	PAYMENT	ELSAESSER, WAYNE HAYES CHECK NUM: 6783	$-50.94	$0.00
12/02/2008	INTEREST	Monthly Interest	$0.15	$50.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$50.79
10/01/2008	INTEREST	Monthly Interest	$0.15	$49.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$49.67
09/02/2008	INTEREST	Monthly Interest	$0.15	$48.90
08/01/2008	INTEREST	Monthly Interest	$0.15	$48.75
07/14/2008	BILL	ELSAESSER, WAYNE H & BARBARA A	$19.30	$48.60
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.30
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	ELSAESSER, WAYNE H & BARBARA A	$18.04	$18.04
08/17/2006	PAYMENT	ELSAESSER, WAYNE H & BARBARA A CHECK NUM: 1585	$-18.03	$0.00
07/19/2006	BILL	ELSAESSER, WAYNE H & BARBARA A	$18.03	$18.03
08/09/2005	PAYMENT	WAYNE ELASAESSER CHECK NUM: 1446	$-18.01	$0.00
07/21/2005	BILL	ELSAESSER, WAYNE H & BARBARA A	$18.01	$18.01
08/16/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	ELSAESSER, WAYNE H & B @	$18.04	$18.04
08/15/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	ELSAESSER, WAYNE H & B @	$20.35	$20.35