Tax Account 027-002-001

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Owners

PORTER, PAUL A & ANNE H
1931 WINNEY CIR
PLACENTIA, CA 92870-1941

PORTER, PAUL A & ANNEH

Account Summary

Account ID	027-002-001
Account Type	Real Estate
Location	0 LEE AVE
Balance	$5.14
Currently Due	$2.56

Account ID

027-002-001

Account Type

Real Estate

Location

0 LEE AVE

Balance

$5.14

Currently Due

$2.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$110.71
Paid	$105.57
Balance	$5.14
Due	$2.56
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

$102.08

Total

$110.71

Paid

$105.57

Balance

$5.14

Due

$2.56

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	$94.38	$3.78	$94.38	$98.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$4.85	$2.56	$7.41	$0.00
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$2.56
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$5.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$8.16	$79.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$23.65	$93.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.94	$73.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$6.10	$71.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.63	$65.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"ANNE PORTER" ONLINE	$-105.57	$5.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$110.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	PORTER, PAUL A & ANNE H	$94.38	$94.38
08/02/2023	PAYMENT	PORTER, ANNE H CHECK NUM: 842	$-87.56	$0.00
07/12/2023	BILL	PORTER, PAUL A & ANNE H	$87.56	$87.56
08/17/2022	PAYMENT	PORTER, ANNE H CHECK NUM: 1009	$-81.26	$0.00
07/12/2022	BILL	PORTER, PAUL A & ANNE H	$81.26	$81.26
08/23/2021	PAYMENT	PORTER, ANNE H CHECK NUM: 742	$-74.99	$0.00
07/14/2021	BILL	PORTER, PAUL A & ANNE H	$74.99	$74.99
11/02/2020	PAYMENT	PORTER, ANNE H CHECK NUM: 701	$-173.09	$0.00
10/29/2020	INTEREST	Monthly Interest	$0.59	$173.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$172.50
09/30/2020	INTEREST	Monthly Interest	$0.59	$168.95
08/31/2020	INTEREST	Monthly Interest	$0.59	$168.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$167.77
07/15/2020	BILL	PORTER, PAUL A & ANNE H	$70.97	$164.93
06/30/2020	INTEREST	Monthly Interest	$0.59	$93.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$93.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$92.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	PORTER, PAUL A & ANNE H	$70.31	$70.31
11/02/2018	PAYMENT	PORTER, ANNE H CHECK NUM: 570	$-2.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$2.94
09/05/2018	PAYMENT	PORTER, ANNE H CHECK NUM: 563	$-70.06	$2.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	PORTER, PAUL A & ANNE H	$70.06	$70.06
11/27/2017	PAYMENT	PORTER, ANNE H CHECK NUM: 515	$-6.10	$0.00
11/27/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.35	$6.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$2.75
09/26/2017	PAYMENT	PORTER, ANNE H CHECK NUM: 502	$-65.53	$2.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	PORTER, PAUL A & ANNE H	$65.53	$65.53
12/09/2016	PAYMENT	PORTER, ANNE H CHECK NUM: 296	$-2.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.63
09/27/2016	PAYMENT	PORTER, ANNE H CHECK NUM: 287	$-62.78	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	PORTER, PAUL A & ANNE H	$62.78	$62.78
08/21/2015	PAYMENT	PORTER, ANNE H CHECK NUM: 195	$-62.78	$0.00
07/08/2015	BILL	PORTER, PAUL A & ANNE H	$62.78	$62.78
08/14/2014	PAYMENT	PORTER, ANNE H CHECK NUM: 155	$-64.04	$0.00
07/10/2014	BILL	PORTER, PAUL A & ANNE H	$64.04	$64.04
08/15/2013	PAYMENT	PORTER, ANNE H CHECK NUM: 0589	$-62.78	$0.00
07/16/2013	BILL	PORTER, PAUL A & ANNE H	$62.78	$62.78
08/07/2012	PAYMENT	PORTER, ANNE H CHECK NUM: 488	$-62.78	$0.00
07/10/2012	BILL	PORTER, PAUL A & ANNE H	$62.78	$62.78
08/23/2011	PAYMENT	PORTER, PAUL A & ANNE H CHECK NUM: 363	$-62.78	$0.00
07/14/2011	BILL	PORTER, PAUL A & ANNE H	$62.78	$62.78
08/18/2010	PAYMENT	PORTER, ANNE H CHECK NUM: 0169	$-63.13	$0.00
07/14/2010	BILL	PORTER, PAUL A & ANNE H	$63.13	$63.13
10/23/2009	PAYMENT	PORTER, PAUL A & ANNE H CHECK NUM: 6814	$-64.39	$0.00
10/23/2009	AMENDMENT	w/o 2.58 penlty	$-2.58	$64.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	PORTER, PAUL A & ANNE H	$64.39	$64.39
08/26/2008	PAYMENT	PORTER, PAUL CHECK NUM: 210260573	$-64.39	$0.00
07/14/2008	BILL	PORTER, PAUL A & ANNE H	$64.39	$64.39
09/05/2007	PAYMENT	PORTER, PAUL A & ANNE H CHECK NUM: 90326	$-63.13	$0.00
07/13/2007	BILL	PORTER, PAUL A & ANNE H	$63.13	$63.13
09/25/2006	PAYMENT	PORTER, PAUL A & ANNE H CHECK NUM: 7462	$-63.10	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-2.52	$63.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	PORTER, PAUL A & ANNE H	$63.10	$63.10
09/19/2005	PAYMENT	PORTER, PAUL A & ANNEH CHECK NUM: 4752	$-84.64	$0.00
07/21/2005	BILL	PORTER, PAUL A & ANNEH	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PORTER, PAUL A & ANNE @	$84.77	$84.77
09/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PORTER, PAUL A & ANNE @	$84.76	$84.76