Tax Account 031-005-006

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Owners

ELSAESSER, WAYNE HAYES JR ET AL
16316 MOUNT DANA CIR
FOUNTAIN VALLEY, CA 92708-2125

Account Summary

Account ID	031-005-006
Account Type	Real Estate
Location	0 OPAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-005-006

Account Type

Real Estate

Location

0 OPAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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

$13.12

Total

$13.12

Paid

$13.12

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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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	ELSAESSER, LOU CHECK 3503039153	$-13.12	$0.00
07/10/2024	BILL	ELSAESSER, WAYNE HAYES JR ET AL	$13.12	$13.12
08/16/2023	PAYMENT	ELSAESSER, LOU CHECK NUM: 3150545913	$-13.12	$0.00
07/12/2023	BILL	ELSAESSER, WAYNE HAYES JR ET A	$13.12	$13.12
08/17/2022	PAYMENT	ELSAESSER, LOU CHECK NUM: 2902201350	$-12.24	$0.00
07/12/2022	BILL	ELSAESSER, WAYNE HAYES JR ET A	$12.24	$12.24
08/19/2021	PAYMENT	ELSAESSER, LOU CHECK NUM: 2722941197	$-11.32	$0.00
07/14/2021	BILL	ELSAESSER, WAYNE HAYES JR ET A	$11.32	$11.32
08/14/2020	PAYMENT	ELSAESSER, LOU CHECK NUM: 2605023382	$-10.73	$0.00
07/15/2020	BILL	ELSAESSER, WAYNE HAYES JR ET A	$10.73	$10.73
08/23/2019	PAYMENT	ELSAESSER, LOU CHECK NUM: 2541753893	$-10.35	$0.00
07/10/2019	BILL	ELSAESSER, WAYNE HAYES JR ET A	$10.35	$10.35
08/20/2018	PAYMENT	ELSAESSER, LOU CHECK NUM: 2499651108	$-9.84	$0.00
07/09/2018	BILL	ELSAESSER, WAYNE HAYES JR ET A	$9.84	$9.84
08/15/2017	PAYMENT	ELSAESSER, LOU CHECK NUM: 2462446621	$-8.97	$0.00
07/07/2017	BILL	ELSAESSER, WAYNE HAYES JR ET A	$8.97	$8.97
08/01/2016	PAYMENT	ELSAESSER, LOU CHECK NUM: 2426080666	$-8.97	$0.00
07/08/2016	BILL	ELSAESSER, WAYNE HAYES JR ET A	$8.97	$8.97
07/31/2015	PAYMENT	ELSAESSER, LOU CHECK NUM: 2390797616	$-8.97	$0.00
07/08/2015	BILL	ELSAESSER, WAYNE HAYES JR ET A	$8.97	$8.97
08/22/2014	PAYMENT	ELSAESSER, LOU ANN CHECK NUM: 7821	$-8.97	$0.00
07/10/2014	BILL	ELSAESSER, WAYNE HAYES JR ET A	$8.97	$8.97
08/14/2013	PAYMENT	ELSAESSER, WAYNE JR & LOU ANN CHECK NUM: 1058	$-8.97	$0.00
07/16/2013	BILL	ELSAESSER, WAYNE HAYES JR ET A	$8.97	$8.97
08/13/2012	PAYMENT	ELSAESSER, WAYNE H JR & LOU AN CHECK NUM: 7546	$-8.97	$0.00
07/10/2012	BILL	ELSAESSER, WAYNE HAYES JR ET A	$8.97	$8.97
08/16/2011	PAYMENT	ELSAESSER, WAYNE H & LOU ANN CHECK NUM: 7372	$-8.97	$0.00
07/14/2011	BILL	ELSAESSER, WAYNE HAYES JR ET A	$8.97	$8.97
08/19/2010	PAYMENT	ELSAESSER, WAYNE HAYES JR ET A CHECK NUM: 7179	$-9.02	$0.00
07/14/2010	BILL	ELSAESSER, WAYNE HAYES JR ET A	$9.02	$9.02
09/04/2009	PAYMENT	ELSAESSER, WAYNE HAYES JR ET A CHECK NUM: 6944	$-9.02	$0.00
07/21/2009	BILL	ELSAESSER, WAYNE HAYES JR ET A	$9.02	$9.02
12/15/2008	PAYMENT	ELSAESSER, WAYNE HAYES CHECK NUM: 6784	$-28.31	$0.00
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	ELSAESSER, WAYNE A & BARBARA A	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ELSAESSER, WAYNE A & BARBARA A	$9.02	$9.02
08/17/2006	PAYMENT	ELSAESSER, WAYNE H & BARBARA A CHECK NUM: 1585	$-9.01	$0.00
07/19/2006	BILL	ELSAESSER, WAYNE A & BARBARA A	$9.01	$9.01
08/09/2005	PAYMENT	WAYNE ELASAESSER CHECK NUM: 1446	$-9.00	$0.00
07/21/2005	BILL	ELSAESSER, WAYNE A & BARBARA A	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ELSAESSER, WAYNE A & B @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ELSAESSER, WAYNE A & B @	$9.02	$9.02