Tax Account 037-033-004

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Owners

WILCOX, PATRICIA
112 VILLA POINT DR
NEWPORT BEACH, CA 92660-6245

Account Summary

Account ID	037-033-004
Account Type	Real Estate
Location	0 GERANIUM ST
Balance	$127.45
Currently Due	$127.45

Account ID

037-033-004

Account Type

Real Estate

Location

0 GERANIUM ST

Balance

$127.45

Currently Due

$127.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$62.69
Paid	$0.00
Balance	$62.69
Due	$127.45
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

$44.01

Total

$62.69

Paid

$0.00

Balance

$62.69

Due

$127.45

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	Past due	$44.01	$1.76	$44.01	$0.00	$110.53
2	10/07/2024	10/17/2024	Past due	$0.00	$2.20	$0.00	$0.00	$112.73
3	01/06/2025	01/16/2025	Past due	$0.00	$2.64	$0.00	$0.00	$115.37
4	03/03/2025	03/13/2025	Past due	$0.00	$12.08	$0.00	$0.00	$127.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$44.01	$16.68	$0.00	$64.76	$64.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.02	$9.68	$53.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$16.86	$63.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$25.39	$70.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$21.91	$67.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$127.45
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.37	$120.45
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.37	$120.08
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$119.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$117.71
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.37	$114.63
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.37	$114.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$113.89
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.37	$111.25
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.37	$110.88
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.37	$110.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$110.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.37	$107.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$107.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$107.20
07/10/2024	BILL	WILCOX, PATRICIA	$44.01	$105.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$61.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$61.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	WILCOX, PATRICIA	$44.01	$44.01
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	HOLLOWAY, KARIN M CHECK NUM: 0974	$-53.70	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$60.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	WILCOX, PATRICIA	$44.02	$44.02
04/05/2022	PAYMENT	WILC CREDIT: D BANK: OP INTERNET NUM: 07316Z	$-201.85	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.76	$201.85
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$201.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.27	$193.76
03/01/2022	INTEREST	Monthly Interest	$0.76	$190.49
02/01/2022	INTEREST	Monthly Interest	$0.76	$189.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$188.97
01/03/2022	INTEREST	Monthly Interest	$0.76	$186.16
12/01/2021	INTEREST	Monthly Interest	$0.76	$185.40
11/01/2021	INTEREST	Monthly Interest	$0.76	$184.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$183.88
10/01/2021	INTEREST	Monthly Interest	$0.76	$181.54
09/01/2021	INTEREST	Monthly Interest	$0.76	$180.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$180.02
08/02/2021	INTEREST	Monthly Interest	$0.76	$178.15
07/14/2021	BILL	WILCOX, PATRICIA	$46.78	$177.39
07/02/2021	INTEREST	Monthly Interest	$0.76	$130.61
05/31/2021	INTEREST	Monthly Interest	$0.38	$129.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$129.47
04/30/2021	INTEREST	Monthly Interest	$0.38	$122.47
03/31/2021	INTEREST	Monthly Interest	$0.38	$122.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$121.71
02/26/2021	INTEREST	Monthly Interest	$0.38	$118.52
01/29/2021	INTEREST	Monthly Interest	$0.38	$118.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$117.76
12/31/2020	INTEREST	Monthly Interest	$0.38	$115.02
11/30/2020	INTEREST	Monthly Interest	$0.38	$114.64
10/29/2020	INTEREST	Monthly Interest	$0.38	$114.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$113.88
09/30/2020	INTEREST	Monthly Interest	$0.38	$111.60
08/31/2020	INTEREST	Monthly Interest	$0.38	$111.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$110.84
07/15/2020	INTEREST	Monthly Interest	$0.38	$109.02
07/15/2020	BILL	WILCOX, PATRICIA	$45.60	$108.64
06/30/2020	INTEREST	Monthly Interest	$0.38	$63.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.38	$62.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	WILCOX, PATRICIA	$45.31	$45.31
08/22/2018	PAYMENT	HOLLOWAY, KARIN M CHECK NUM: 186	$-45.14	$0.00
07/09/2018	BILL	WILCOX, PATRICIA	$45.14	$45.14
08/09/2017	PAYMENT	HOLLWAY, KARIN M CHECK NUM: 141	$-41.23	$0.00
07/07/2017	BILL	WILCOX, PATRICIA	$41.23	$41.23
09/07/2016	PAYMENT	HOLLOWAY, KARIN M & ET AL CHECK NUM: 2246	$-41.20	$0.00
09/07/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.65	$41.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	WILCOX, PATRICIA	$41.20	$41.20
08/25/2015	PAYMENT	WILCOX, PATRICIA CHECK NUM: 569	$-40.23	$0.00
07/08/2015	BILL	WILCOX, PATRICIA	$40.23	$40.23
08/25/2014	PAYMENT	WILCOX, PATRICIA D CHECK NUM: 583	$-41.23	$0.00
07/10/2014	BILL	WILCOX, PATRICIA	$41.23	$41.23
08/05/2013	PAYMENT	WILCOX, PATRICIA CHECK NUM: 436	$-40.23	$0.00
07/16/2013	BILL	WILCOX, PATRICIA	$40.23	$40.23
08/16/2012	PAYMENT	WILCOX, PATRICIA D CHECK NUM: 0263	$-40.23	$0.00
07/10/2012	BILL	WILCOX, PATRICIA	$40.23	$40.23
04/02/2012	PAYMENT	WILCOX, PATRICIA CHECK NUM: 182	$-49.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	WILCOX, PATRICIA	$40.23	$40.23
08/23/2010	PAYMENT	WILCOX, PATRICIA D CHECK NUM: 0904	$-40.45	$0.00
07/14/2010	BILL	WILCOX, PATRICIA	$40.45	$40.45
09/23/2009	PAYMENT	WILCOX, PATRICIA CHECK NUM: 686	$-40.45	$0.00
07/21/2009	BILL	WILCOX, PATRICIA	$40.45	$40.45
08/14/2008	PAYMENT	WILCOX, PATRICIA CHECK NUM: 434	$-40.45	$0.00
07/14/2008	BILL	WILCOX, PATRICIA	$40.45	$40.45
07/26/2007	PAYMENT	WILCOX, PATRICIA CHECK NUM: 189	$-40.45	$0.00
07/13/2007	BILL	WILCOX, PATRICIA	$40.45	$40.45
08/24/2006	PAYMENT	WILCOX, PATRICIA CHECK NUM: 438	$-40.44	$0.00
07/19/2006	BILL	WILCOX, PATRICIA	$40.44	$40.44
09/09/2005	PAYMENT	WILCOX, PATRICIA CHECK NUM: 243	$-40.39	$0.00
07/21/2005	BILL	WILCOX, PATRICIA	$40.39	$40.39
08/02/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	WILCOX, PATRICIA @	$40.45	$40.45
08/07/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	WILCOX, PATRICIA @	$40.45	$40.45