Tax Account 026-017-004

Print Page · · Payments Cart · New Search

Owners

PHOENIX, LARRY C & SHARON TR
819 CONGRESS ST
COSTA MESA, CA 92627-3337

(LARRY & SHARON PHOENIX FAMLY

TRUST 06112014)687436~~~~~~~~~~

Account Summary

Account ID	026-017-004
Account Type	Real Estate
Location	0 DURANGO DR/QUINCY AVE
Balance	$73.38
Currently Due	$73.38

Account ID

026-017-004

Account Type

Real Estate

Location

0 DURANGO DR/QUINCY AVE

Balance

$73.38

Currently Due

$73.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$66.38
Paid	$0.00
Balance	$66.38
Due	$73.38
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

$60.90

Total

$66.38

Paid

$0.00

Balance

$66.38

Due

$73.38

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	Past due	$60.90	$2.44	$60.90	$0.00	$70.34
2	10/07/2024	10/17/2024	Past due	$0.00	$3.04	$0.00	$0.00	$73.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$60.90	$20.40	$74.30	$7.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$60.90	$13.40	$74.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$21.30	$86.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$73.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$70.34
07/10/2024	BILL	PHOENIX, LARRY C & SHARON TR	$60.90	$67.90
06/04/2024	PAYMENT	PHOENIX, LARRY & SHARON CHECK 5937	$-74.30	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$81.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$74.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$70.04
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$66.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$66.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	PHOENIX, LARRY C & SHARON TR	$60.90	$60.90
04/07/2023	PAYMENT	PHOENIX, LARRY & SHARON CHECK NUM: 5806	$-74.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.26	$74.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.65	$70.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.05	$66.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$63.34
07/12/2022	BILL	PHOENIX, LARRY C & SHARON TR	$60.90	$60.90
05/09/2022	PAYMENT	PHOENIX, SHARON CHECK NUM: 143	$-86.25	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$86.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.55	$79.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.90	$74.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$70.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$67.55
07/14/2021	BILL	PHOENIX, LARRY C & SHARON TR	$64.95	$64.95
08/25/2020	PAYMENT	PHEONIX, LARRY C CHECK NUM: ACH	$-64.21	$0.00
07/15/2020	BILL	PHOENIX, LARRY C & SHARON TR	$64.21	$64.21
08/23/2019	PAYMENT	PHOENIX, LARRY C & SHARON TR CHECK NUM: 934	$-64.21	$0.00
07/10/2019	BILL	PHOENIX, LARRY C & SHARON TR	$64.21	$64.21
08/03/2018	PAYMENT	PHOENIX, LARRY C & SHARON TR CHECK NUM: 740	$-63.88	$0.00
07/09/2018	BILL	PHOENIX, LARRY C & SHARON TR	$63.88	$63.88
08/16/2017	PAYMENT	PHOENIX, LARRY C & SHARON TTE CHECK NUM: 631	$-55.00	$0.00
07/07/2017	BILL	PHOENIX, LARRY C & SHARON TR	$55.00	$55.00
07/26/2016	PAYMENT	PHOENIX, LARRY C & SHARON TR CHECK NUM: 337	$-51.93	$0.00
07/08/2016	BILL	PHOENIX, LARRY C & SHARON TR	$51.93	$51.93
08/11/2015	PAYMENT	PHOENIX, LARRY C & SHARON TR CHECK NUM: 00212	$-48.81	$0.00
07/08/2015	BILL	PHOENIX, LARRY C & SHARON TR	$48.81	$48.81
08/25/2014	PAYMENT	PHOENIX, LARRY C & SHARON CHECK NUM: 0114	$-45.41	$0.00
07/10/2014	BILL	PHOENIX, LARRY C & SHARON TR	$45.41	$45.41
08/08/2013	PAYMENT	PHOENIX, BETTY LOU CHECK NUM: 6429	$-42.13	$0.00
07/16/2013	BILL	PHOENIX, NOEL M & BETTY LOU TR	$42.13	$42.13
07/26/2012	PAYMENT	PHOENIX, BETTY LOU CHECK NUM: 6210	$-39.05	$0.00
07/10/2012	BILL	PHOENIX, NOEL M & BETTY LOU TR	$39.05	$39.05
07/27/2011	PAYMENT	PHOENIX, BETTY LOU CHECK NUM: 6060	$-36.67	$0.00
07/14/2011	BILL	PHOENIX, NOEL M & BETTY LOU TR	$36.67	$36.67
08/11/2010	PAYMENT	PHOENIX, NOEL M & BETTY LOU TR CHECK NUM: 5886	$-34.79	$0.00
07/14/2010	BILL	PHOENIX, NOEL M & BETTY LOU TR	$34.79	$34.79
08/04/2009	PAYMENT	PHOENIX, NOEL M & BETTY LOU TR CHECK NUM: 5715	$-33.02	$0.00
07/21/2009	BILL	PHOENIX, NOEL M & BETTY LOU TR	$33.02	$33.02
07/28/2008	PAYMENT	PHOENIX, NOEL M & BETTY LOU TR CHECK NUM: 5568	$-30.66	$0.00
07/14/2008	BILL	PHOENIX, NOEL M & BETTY LOU TR	$30.66	$30.66
07/24/2007	PAYMENT	PHOENIX, NOEL M & BETTY LOU TR CHECK NUM: 5404	$-30.66	$0.00
07/13/2007	BILL	PHOENIX, NOEL M & BETTY LOU TR	$30.66	$30.66
08/08/2006	PAYMENT	PHOENIX, NOEL M & BETTY LOU TR CHECK NUM: 5243	$-30.65	$0.00
07/19/2006	BILL	PHOENIX, NOEL M & BETTY LOU TR	$30.65	$30.65
08/09/2005	PAYMENT	PHOENIX, NOEL M & BETTY LOU TR CHECK NUM: 5082	$-30.62	$0.00
07/21/2005	BILL	PHOENIX, NOEL M & BETTY LOU TR	$30.62	$30.62
07/21/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	PHOENIX, NOEL M & BETT @	$30.66	$30.66
08/06/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	PHOENIX, NOEL M & BETT @	$30.66	$30.66