Tax Account 026-001-006
Owners
CONLON, PATRICIA ANN TR
18722 BROOKHURST ST
FOUNTAIN VALLEY, CA 92708-6731
(PATRICIA ANN CONLON REVOCABLE
TRUST DATED 12162020)
780251
Account Summary
| Account ID | 026-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HORSEHAVEN DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.87 |
| Total | $13.87 |
| Paid | $13.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.87 | $0.00 | $13.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.87 | $0.00 | $13.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.79 | $0.00 | $14.79 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $14.57 | $0.00 | $14.57 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $13.27 | $0.00 | $13.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $13.27 | $0.00 | $13.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $13.27 | $0.00 | $13.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.27 | $0.00 | $13.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | CONLON, PATRICIA A CHECK 0421 | $-13.87 | $0.00 |
| 07/10/2024 | BILL | CONLON, PATRICIA ANN TR | $13.87 | $13.87 |
| 08/09/2023 | PAYMENT | CONLON, PATRICIA A CHECK NUM: 208 | $-13.87 | $0.00 |
| 07/12/2023 | BILL | CONLON, PATRICIA ANN TR | $13.87 | $13.87 |
| 07/26/2022 | PAYMENT | CONLON, PATRICIA A & DANIELS, CHECK NUM: 325 | $-13.87 | $0.00 |
| 07/12/2022 | BILL | CONLON, PATRICIA ANN TR | $13.87 | $13.87 |
| 08/17/2021 | PAYMENT | CONLON, PATRICIA A CHECK NUM: 0239 | $-14.79 | $0.00 |
| 07/14/2021 | BILL | CONLON, PATRICIA ANN TR | $14.79 | $14.79 |
| 08/20/2020 | PAYMENT | CONLON, PATRICIA A CHECK NUM: 141 | $-14.62 | $0.00 |
| 07/15/2020 | BILL | CONLON, PATRICIA ANN TR | $14.62 | $14.62 |
| 08/20/2019 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 2971 | $-14.62 | $0.00 |
| 07/10/2019 | BILL | CONLON, PATRICIA ANN | $14.62 | $14.62 |
| 07/31/2018 | PAYMENT | CONLON, PATRICIA A CHECK NUM: 2800 | $-14.57 | $0.00 |
| 07/09/2018 | BILL | CONLON, PATRICIA ANN | $14.57 | $14.57 |
| 08/01/2017 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 2658 | $-13.27 | $0.00 |
| 07/07/2017 | BILL | CONLON, PATRICIA ANN | $13.27 | $13.27 |
| 08/05/2016 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 2508 | $-13.27 | $0.00 |
| 07/08/2016 | BILL | CONLON, PATRICIA ANN | $13.27 | $13.27 |
| 07/21/2015 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 2360 | $-13.27 | $0.00 |
| 07/08/2015 | BILL | CONLON, PATRICIA ANN | $13.27 | $13.27 |
| 08/19/2014 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 2196 | $-13.27 | $0.00 |
| 07/10/2014 | BILL | CONLON, PATRICIA ANN | $13.27 | $13.27 |
| 08/14/2013 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 2044 | $-13.27 | $0.00 |
| 07/16/2013 | BILL | CONLON, PATRICIA ANN | $13.27 | $13.27 |
| 08/02/2012 | PAYMENT | CONLON, PATRICIA A CHECK NUM: 1867 | $-13.27 | $0.00 |
| 07/10/2012 | BILL | CONLON, PATRICIA ANN | $13.27 | $13.27 |
| 08/26/2011 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 1682 | $-13.27 | $0.00 |
| 07/14/2011 | BILL | CONLON, PATRICIA ANN | $13.27 | $13.27 |
| 08/04/2010 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 1500 | $-13.35 | $0.00 |
| 07/14/2010 | BILL | CONLON, PATRICIA ANN | $13.35 | $13.35 |
| 08/12/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.10 | $0.00 |
| 08/12/2009 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 1368 | $-13.25 | $0.10 |
| 07/21/2009 | BILL | CONLON, PATRICIA ANN | $13.35 | $13.35 |
| 08/01/2008 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 1154 | $-13.40 | $0.00 |
| 07/14/2008 | BILL | CONLON, PATRICIA ANN | $13.40 | $13.40 |
| 07/23/2007 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 1102 | $-13.40 | $0.00 |
| 07/13/2007 | BILL | CONLON, PATRICIA ANN | $13.40 | $13.40 |
| 08/10/2006 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 878 | $-13.39 | $0.00 |
| 07/19/2006 | BILL | CONLON, PATRICIA ANN | $13.39 | $13.39 |
| 08/24/2005 | PAYMENT | CONLON, PATRICIA ANN CHECK NUM: 109 | $-13.38 | $0.00 |
| 07/21/2005 | BILL | CONLON, PATRICIA ANN | $13.38 | $13.38 |
| 08/03/2004 | PAYMENT | @ | $-13.40 | $0.00 |
| 07/01/2004 | BILL | CONLON, PATRICIA ANN @ | $13.40 | $13.40 |
| 08/06/2003 | PAYMENT | @ | $-13.40 | $0.00 |
| 07/01/2003 | BILL | CONLON, PATRICIA ANN @ | $13.40 | $13.40 |
