Tax Account 024-046-005

Print Page · · Payments Cart · New Search

Owners

TAYLOR, TAWNY ANN
379 AVENIDA CASTILLA UNIT B
LAGUNA WOODS, CA 92637-3744

726967

Account Summary

Account ID	024-046-005
Account Type	Real Estate
Location	7208 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-046-005

Account Type

Real Estate

Location

7208 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.51
Total	$42.51
Paid	$42.51
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

$42.51

Total

$42.51

Paid

$42.51

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	$42.51	$0.00	$42.51	$42.51	$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	$37.38	$0.00	$37.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.07	$7.04	$39.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.38	$0.00	$30.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.32	$0.00	$29.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.88	$0.00	$27.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.02	$0.00	$24.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.68	$2.04	$24.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.32	$136.90	$158.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.84	$19.54	$39.38	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.39	$14.35	$32.74	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.05	$15.50	$32.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$0.00
08/30/2024	PAYMENT	BARRON, DIANA SYS 5883 ORIG: CHECK	$-40.36	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$42.51
08/30/2024	ADJUSTMENT	BARRON, DIANA CHECK 5883 VOIDED PAYMENT: 919189. REASON: AMENDMENT TO RE 2025	$40.36	$40.36
07/31/2024	PAYMENT	BARRON, DIANA CHECK 5883	$-40.36	$0.00
07/10/2024	BILL	TAYLOR, TAWNY ANN	$40.36	$40.36
08/02/2023	PAYMENT	BARRON, DIANA CHECK NUM: 5819	$-37.38	$0.00
07/12/2023	BILL	TAYLOR, TAWNY ANN	$37.38	$37.38
07/27/2022	PAYMENT	BARRON, DIANA CHECK NUM: 05044	$-34.62	$0.00
07/12/2022	BILL	TAYLOR, TAWNY ANN	$34.62	$34.62
05/02/2022	PAYMENT	BARRON, DIANA CHECK NUM: 5723	$-39.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.24	$39.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.92	$36.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.60	$34.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$33.35
07/14/2021	BILL	TAYLOR, TAWNY ANN	$32.07	$32.07
08/10/2020	PAYMENT	TAWNY A TAYLOR CHECK NUM: ACH	$-30.38	$0.00
07/15/2020	BILL	TAYLOR, TAWNY ANN	$30.38	$30.38
08/13/2019	PAYMENT	TAYLOR, TAWNY CHECK NUM: 106	$-29.32	$0.00
07/10/2019	BILL	TAYLOR, TAWNY ANN	$29.32	$29.32
07/23/2018	PAYMENT	TAYLOR, TAWNY A CREDIT: D BANK: OP INTERNET NUM: 166712	$-27.88	$0.00
07/09/2018	BILL	TAYLOR, TAWNY ANN	$27.88	$27.88
08/25/2017	PAYMENT	TAYLOR, TAWNY ANN CREDIT: D BANK: OP INTERNET NUM: 053828	$-24.02	$0.00
07/07/2017	BILL	TAYLOR, TAWNY ANN	$24.02	$24.02
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-24.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.13	$24.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.91	$23.59
07/08/2016	BILL	SMILE4U INC	$22.68	$22.68
03/07/2016	PAYMENT	ABBOTT, AMBER/SMILE 4 U CHECK NUM: MO	$-158.68	$0.00
03/01/2016	PAYMENT	SMILE4U INC CHECK NUM: MO 883529037	$-104.21	$158.68
03/01/2016	INTEREST	Monthly Interest	$0.46	$262.89
02/01/2016	INTEREST	Monthly Interest	$0.46	$262.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$261.97
01/04/2016	INTEREST	Monthly Interest	$0.46	$260.69
12/01/2015	INTEREST	Monthly Interest	$0.46	$260.23
11/24/2015	AMENDMENT	CERTIFIED LTR X5	$6.74	$259.77
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X4	$6.74	$253.03
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$246.29
11/02/2015	INTEREST	Monthly Interest	$0.46	$226.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.07	$225.61
10/02/2015	INTEREST	Monthly Interest	$0.46	$224.54
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$224.08
09/01/2015	INTEREST	Monthly Interest	$0.46	$124.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.85	$123.62
08/03/2015	INTEREST	Monthly Interest	$0.46	$122.77
07/08/2015	BILL	ELKO CO TREAS TR	$21.32	$122.31
07/01/2015	INTEREST	Monthly Interest	$0.46	$100.99
06/01/2015	INTEREST	Monthly Interest	$0.46	$100.53
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$100.07
05/01/2015	INTEREST	Monthly Interest	$0.29	$93.07
04/01/2015	INTEREST	Monthly Interest	$0.29	$92.78
03/16/2015	PENALTY	Certified mailing fee	$6.48	$92.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.39	$86.01
03/02/2015	INTEREST	Monthly Interest	$0.29	$84.62
02/02/2015	INTEREST	Monthly Interest	$0.29	$84.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.19	$84.04
01/02/2015	INTEREST	Monthly Interest	$0.29	$82.85
12/01/2014	INTEREST	Monthly Interest	$0.29	$82.56
11/03/2014	INTEREST	Monthly Interest	$0.29	$82.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.99	$81.98
10/01/2014	INTEREST	Monthly Interest	$0.29	$80.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.79	$80.70
09/02/2014	INTEREST	Monthly Interest	$0.29	$79.91
08/01/2014	INTEREST	Monthly Interest	$0.29	$79.62
07/10/2014	BILL	WALKER, LEE H & DOROTHY J	$19.84	$79.33
07/01/2014	INTEREST	Monthly Interest	$0.29	$59.49
06/02/2014	INTEREST	Monthly Interest	$0.29	$59.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$58.91
05/01/2014	INTEREST	Monthly Interest	$0.14	$51.91
04/01/2014	INTEREST	Monthly Interest	$0.14	$51.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.29	$51.63
03/03/2014	INTEREST	Monthly Interest	$0.14	$50.34
02/03/2014	INTEREST	Monthly Interest	$0.14	$50.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.10	$50.06
01/02/2014	INTEREST	Monthly Interest	$0.14	$48.96
12/02/2013	INTEREST	Monthly Interest	$0.14	$48.82
11/04/2013	INTEREST	Monthly Interest	$0.14	$48.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.92	$48.54
10/01/2013	INTEREST	Monthly Interest	$0.14	$47.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.74	$47.48
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.74
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.60
07/16/2013	BILL	WALKER, LEE H & DOROTHY J	$18.39	$46.46
07/01/2013	INTEREST	Monthly Interest	$0.14	$28.07
06/03/2013	INTEREST	Monthly Interest	$0.14	$27.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$27.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$20.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$19.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.73
07/10/2012	BILL	WALKER, LEE H & DOROTHY J	$17.05	$17.05
09/02/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 549939	$-16.02	$0.00
09/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.64	$16.02
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 549939	$16.02	$16.66
09/02/2011	VOID	WALK CREDIT: D BANK: OP INTERNET NUM: 549939	$-16.02	$0.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.64	$16.66
07/14/2011	BILL	WALKER, LEE H & DOROTHY J	$16.02	$16.02
04/22/2011	PAYMENT	WALKER, LEE H & DOROTHY J CHECK NUM: 3948	$-25.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.06	$25.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.91	$24.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.76	$23.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$22.82
07/14/2010	BILL	WALKER, LEE H & DOROTHY J	$15.21	$22.21
05/03/2010	PAYMENT	WALKER, LEE CHECK NUM: 3433	$-17.61	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.01	$17.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.87	$16.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.72	$15.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.01
07/21/2009	BILL	WALKER, LEE H & DOROTHY J	$14.43	$14.43
08/06/2008	PAYMENT	WALKER, LEE H & DOROTHY J CHECK NUM: 3755	$-13.40	$0.00
07/14/2008	BILL	WALKER, LEE H & DOROTHY J	$13.40	$13.40
08/02/2007	PAYMENT	WALKER, LEE CHECK NUM: 3353	$-13.40	$0.00
07/13/2007	BILL	WALKER, LEE H & DOROTHY J	$13.40	$13.40
04/20/2007	PAYMENT	WALKER, LEE H CHECK NUM: 3331	$-16.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.94	$16.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$13.93
07/19/2006	BILL	WALKER, LEE H & DOROTHY J	$13.39	$13.39
08/29/2005	PAYMENT	WALKER, LEE H & DOROTHY J CHECK NUM: 3022	$-51.12	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.12
07/21/2005	BILL	WALKER, LEE H & DOROTHY J	$13.38	$50.90
07/01/2004	BILL	WALKER, LEE H & DOROTH @	$13.40	$37.52
07/01/2003	BILL	WALKER, LEE H & DOROTH @	$24.12	$24.12