Tax Account 026-005-001

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Owners

HALL, DANIEL K ET AL
27662 ALISO CREEK RD APT 10210
ALISO VIEJO, CA 92656-5817

BENDNAREK, JULIE A ET AL

730989

Account Summary

Account ID	026-005-001
Account Type	Real Estate
Location	0 HORSEHAVEN/VAN BUREN
Balance	$0.00
Currently Due	$0.00

Account ID

026-005-001

Account Type

Real Estate

Location

0 HORSEHAVEN/VAN BUREN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
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

$27.84

Total

$27.84

Paid

$27.84

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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HALL, DANIEL K CHECK 5608	$-27.84	$0.00
07/10/2024	BILL	HALL, DANIEL K ET AL	$27.84	$27.84
08/15/2023	PAYMENT	HALL, DANIEL K ET AL CHECK NUM: 5412	$-27.84	$0.00
07/12/2023	BILL	HALL, DANIEL K ET AL	$27.84	$27.84
07/26/2022	PAYMENT	HALL, DANIEL K CHECK NUM: 5188	$-27.84	$0.00
07/12/2022	BILL	HALL, DANIEL K ET AL	$27.84	$27.84
07/29/2021	PAYMENT	HALL, DANIEL K CHECK NUM: 4997	$-29.69	$0.00
07/14/2021	BILL	HALL, DANIEL K ET AL	$29.69	$29.69
08/19/2020	PAYMENT	HALL, DANIEL K CHECK NUM: 4799	$-29.35	$0.00
07/15/2020	BILL	HALL, DANIEL K ET AL	$29.35	$29.35
07/29/2019	PAYMENT	HALL, DANIEL K CHECK NUM: 4571	$-29.35	$0.00
07/10/2019	BILL	HALL, DANIEL K ET AL	$29.35	$29.35
08/15/2018	PAYMENT	HALL, DANIEL K CHECK NUM: 4352	$-29.25	$0.00
07/09/2018	BILL	HALL, DANIEL K ET AL	$29.25	$29.25
07/31/2017	PAYMENT	HALL, DANIEL K CHECK NUM: 4125	$-26.65	$0.00
07/07/2017	BILL	HALL, WILLIAM K ETAL	$26.65	$26.65
07/18/2016	PAYMENT	PROUTY, GERALD G & SANDRA ETAL CHECK NUM: 578	$-26.65	$0.00
07/08/2016	BILL	HALL, WILLIAM K ETAL	$26.65	$26.65
07/23/2015	PAYMENT	PROUTY, GG, SANDRA & MARCO G CHECK NUM: 4470	$-26.65	$0.00
07/08/2015	BILL	HALL, WILLIAM K ETAL	$26.65	$26.65
08/20/2014	PAYMENT	PROUTY, G G/SANDRA/MARCO G CHECK NUM: 4358	$-0.40	$0.00
07/25/2014	PAYMENT	PROUTY, G.G., SANDRA, &MARCO G CHECK NUM: 4349	$-26.25	$0.40
07/25/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4349	$26.65	$26.65
07/25/2014	VOID	PROUTY, G G, SANDRA, & MARCO G CHECK NUM: 4349	$-26.65	$0.00
07/10/2014	BILL	HALL, WILLIAM K ETAL	$26.65	$26.65
08/01/2013	PAYMENT	HALL, WILLIAM K & IRENE C CHECK NUM: 3516	$-26.65	$0.00
07/16/2013	BILL	HALL, WILLIAM K ETAL	$26.65	$26.65
07/25/2012	PAYMENT	HALL, WILLIAM K & IRENE C CHECK NUM: 3190	$-26.65	$0.00
07/10/2012	BILL	HALL, WILLIAM K ETAL	$26.65	$26.65
07/28/2011	PAYMENT	HALL, WILLIAM K ETAL CHECK NUM: 3005	$-26.65	$0.00
07/14/2011	BILL	HALL, WILLIAM K ETAL	$26.65	$26.65
08/04/2010	PAYMENT	HALL, WILLIAM K ETAL CHECK NUM: 2838	$-26.80	$0.00
07/14/2010	BILL	HALL, WILLIAM K ETAL	$26.80	$26.80
08/13/2009	PAYMENT	HALL, WILLIAM K ETAL CHECK NUM: 2680	$-26.80	$0.00
07/21/2009	BILL	HALL, WILLIAM K ETAL	$26.80	$26.80
07/28/2008	PAYMENT	HALL, WILLIAM K ETAL CHECK NUM: 2498	$-26.80	$0.00
07/14/2008	BILL	HALL, WILLIAM K ETAL	$26.80	$26.80
07/30/2007	PAYMENT	HALL, WILLIAM K ETAL CHECK NUM: 2293	$-26.80	$0.00
07/13/2007	BILL	HALL, WILLIAM K ETAL	$26.80	$26.80
08/14/2006	PAYMENT	HALL, WILLIAM K ETAL CHECK NUM: 2044	$-26.79	$0.00
07/19/2006	BILL	HALL, WILLIAM K ETAL	$26.79	$26.79
08/18/2005	PAYMENT	HALL, WILLIAM K ETAL CHECK NUM: 1808	$-26.76	$0.00
07/21/2005	BILL	HALL, WILLIAM K ETAL	$26.76	$26.76
07/22/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	HALL, WILLIAM K ETAL @	$26.80	$26.80
08/01/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	HALL, WILLIAM K ETAL @	$26.79	$26.79