Tax Account 036-054-001

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Owners

CHASE, JEROLD ROY
636 S CLEMENTINE ST
ANAHEIM, CA 92805-4620

819002

Account Summary

Account ID	036-054-001
Account Type	Real Estate
Location	0 BOLO ST/OTTOWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-054-001

Account Type

Real Estate

Location

0 BOLO ST/OTTOWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"MOLLY CHASE" ONLINE	$-11.35	$0.00
07/10/2024	BILL	CHASE, JEROLD ROY	$11.35	$11.35
07/19/2023	PAYMENT	CHASE, JEROLD R CREDIT: D BANK: OP INTERNET NUM: 349547	$-11.35	$0.00
07/12/2023	BILL	CHASE, JEROLD ROY	$11.35	$11.35
07/20/2022	PAYMENT	TREHARNE, MOLLY ANN CREDIT: D BANK: OP INTERNET NUM: 524310	$-11.36	$0.00
07/12/2022	BILL	CHASE, GREG	$11.36	$11.36
08/06/2021	PAYMENT	CHASE, GREG CHECK NUM: 2582	$-11.95	$0.00
07/14/2021	BILL	CHASE, GREG	$11.95	$11.95
04/12/2021	PAYMENT	GREG A CHASE CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CHASE, GREG	$11.17	$11.17
11/04/2019	PAYMENT	CHASE, GREG ALAN CREDIT: D BANK: OP INTERNET NUM: 01593G	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHASE, GREG	$10.88	$10.88
08/07/2018	PAYMENT	CHASE, GREG A CHECK NUM: 2478	$-10.83	$0.00
07/09/2018	BILL	CHASE, GREG	$10.83	$10.83
08/03/2017	PAYMENT	CHASE, GREG CHECK NUM: 2393	$-9.97	$0.00
07/07/2017	BILL	CHASE, GREG	$9.97	$9.97
08/08/2016	PAYMENT	CHASE, GREG A CHECK NUM: 2317	$-9.94	$0.00
07/08/2016	BILL	CHASE, GREG	$9.94	$9.94
07/30/2015	PAYMENT	CHASE, GREG CHECK NUM: 2186	$-8.97	$0.00
07/08/2015	BILL	CHASE, GREG	$8.97	$8.97
08/01/2014	PAYMENT	CHASE, GREG CHECK NUM: 2058	$-9.97	$0.00
07/10/2014	BILL	CHASE, GREG	$9.97	$9.97
07/31/2013	PAYMENT	CHASE, GREG CHECK NUM: 1924	$-8.97	$0.00
07/16/2013	BILL	CHASE, GREG	$8.97	$8.97
08/08/2012	PAYMENT	CHASE, GREG CHECK NUM: 1790	$-8.97	$0.00
07/10/2012	BILL	CHASE, GREG	$8.97	$8.97
08/05/2011	PAYMENT	CHASE, GREG CHECK NUM: 1653	$-8.97	$0.00
07/14/2011	BILL	CHASE, GREG	$8.97	$8.97
07/29/2010	PAYMENT	CHASE, GREG CHECK NUM: 1504	$-9.02	$0.00
07/14/2010	BILL	CHASE, GREG	$9.02	$9.02
09/04/2009	PAYMENT	CHASE, GREG CHECK NUM: 1407	$-9.02	$0.00
07/21/2009	BILL	CHASE, GREG	$9.02	$9.02
07/24/2008	PAYMENT	CHASE, GREG CHECK NUM: 1286	$-9.02	$0.00
07/14/2008	BILL	CHASE, GREG	$9.02	$9.02
07/30/2007	PAYMENT	CHASE, GREG CHECK NUM: 1103	$-9.02	$0.00
07/13/2007	BILL	CHASE, GREG	$9.02	$9.02
09/19/2006	PAYMENT	GREG CHASE CHECK NUM: 927	$-9.01	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	DUNAMIS LAND INVESTMENTS CORP	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	KAISER, THEODORE S & R @	$9.02	$18.04
07/01/2003	BILL	KAISER, THEODORE S & R @	$9.02	$9.02