Tax Account 026-037-006

Owners

ARTHUR, DAWN MICHELLE
23155 VISTA WAY
LAKE FOREST 92630-3855

Account Summary

Account ID 026-037-006
Account Type Real Estate
Location 0 9TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10.31
Total $10.31
Paid $10.31
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$10.31$0.00$10.31$10.31$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$10.31$0.00$10.31$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$10.31$0.00$10.31$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$10.99$0.00$10.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$10.87$0.00$10.87$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.87$0.00$10.87$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTDAWN ARTHUR ONLINE$-10.31$0.00
07/10/2024BILLARTHUR, DAWN MICHELLE$10.31$10.31
08/03/2023PAYMENTARTHUR, DAWN M CHECK NUM: 0164$-10.31$0.00
07/12/2023BILLARTHUR, DAWN MICHELLE$10.31$10.31
08/01/2022PAYMENTARTHUR, DAWN MICHELLE CHECK BANK: OP INTERNET NUM: WS1R5MZNL$-10.31$0.00
07/12/2022BILLARTHUR, DAWN MICHELLE$10.31$10.31
07/21/2021PAYMENTARTHUR, DAWN CHECK BANK: OP INTERNET NUM: QNWMF5VML$-10.99$0.00
07/14/2021BILLARTHUR, DAWN MICHELLE$10.99$10.99
07/22/2020PAYMENTARTHUR, DAWN CHECK NUM: ACH$-10.87$0.00
07/15/2020BILLARTHUR, DAWN MICHELLE$10.87$10.87
07/23/2019PAYMENTARTHUR, DAWN CHECK NUM: EBOX PYMT$-10.87$0.00
07/10/2019BILLARTHUR, DAWN MICHELLE$10.87$10.87
07/17/2018PAYMENTARTHUR, DAWN CHECK NUM: 018071723060093$-10.83$0.00
07/09/2018BILLARTHUR, DAWN MICHELLE$10.83$10.83
07/17/2017PAYMENTARTHUR, DAWN CREDIT: D BANK: OP INTERNET NUM: 895860$-9.86$0.00
07/07/2017BILLARTHUR, DAWN MICHELLE$9.86$9.86
07/14/2016PAYMENTARTHUR, DAWN CHECK NUM: EBOX PYMT$-9.86$0.00
07/08/2016BILLARTHUR, DAWN MICHELLE$9.86$9.86
07/27/2015PAYMENTARTHUR, DAWN CHECK NUM: 015072723031975$-9.86$0.00
07/08/2015BILLARTHUR, DAWN MICHELLE$9.86$9.86
08/05/2014PAYMENTARTHUR, DAWN CHECK NUM: EBOX PYMT$-9.86$0.00
07/10/2014BILLARTHUR, DAWN MICHELLE$9.86$9.86
08/16/2013PAYMENTARTHUR, DAWN CHECK NUM: 013081623022590$-9.20$0.00
07/16/2013BILLARTHUR, DAWN MICHELLE$9.20$9.20
03/26/2013PAYMENTARTHUR, DAWN MICHELLE CHECK NUM: 1002$-10.42$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.60$10.42
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.51$9.82
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.43$9.31
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.34$8.88
07/10/2012BILLARTHUR, DAWN MICHELLE$8.54$8.54
07/27/2011PAYMENTARTHUR, DAWN CHECK NUM: 011072723005946$-8.01$0.00
07/14/2011BILLARTHUR, DAWN MICHELLE$8.01$8.01
08/11/2010PAYMENTARTHUR, DAWN MICHELLE CHECK NUM: 22678$-7.60$0.00
07/14/2010BILLARTHUR, DAWN MICHELLE$7.60$7.60
08/21/2009PAYMENTARTHUR, DAWN MICHELLE CHECK NUM: 67189$-7.22$0.00
07/21/2009BILLARTHUR, DAWN MICHELLE$7.22$7.22
02/17/2009PAYMENTARTHUR, DAWN MICHELLE CHECK NUM: 51813$-8.00$0.00
02/17/2009AMENDMENTo/p to small to refund$0.29$8.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.40$7.71
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.34$7.31
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.27$6.97
07/14/2008BILLARTHUR, DAWN MICHELLE$6.70$6.70
02/07/2008PAYMENTARTHUR, DAWN MICHELLE CHECK NUM: 2330$-7.71$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.40$7.71
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.34$7.31
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.27$6.97
07/13/2007BILLARTHUR, DAWN MICHELLE$6.70$6.70
09/12/2006PAYMENTARTHUR, DAWN MICHELLE CHECK NUM: 0111$-6.70$0.00
07/19/2006BILLARTHUR, DAWN MICHELLE$6.70$6.70
09/08/2005PAYMENTARTHUR, DAWN MICHELLE CHECK NUM: 0355$-6.69$0.00
07/21/2005BILLARTHUR, DAWN MICHELLE$6.69$6.69
02/23/2005PAYMENT@$-7.24$0.00
07/01/2004PENALTYPenalty 04-05$0.54$7.24
07/01/2004BILLARTHUR, DAWN MICHELLE @$6.70$6.70
08/18/2003PAYMENT@$-6.70$0.00
07/01/2003BILLARTHUR, DAWN MICHELLE @$6.70$6.70