Tax Account 047-010-059

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Owners

MOON, SHANG IK & SHARON L TR
13842 TYPEE WAY
IRVINE, CA 92620-3274

618444

Account Summary

Account ID	047-010-059
Account Type	Real Estate
Location	604 PALACE PKWY
Balance	$156.45
Currently Due	$0.00

Account ID

047-010-059

Account Type

Real Estate

Location

604 PALACE PKWY

Balance

$156.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.14
Total	$1,765.14
Paid	$1,608.69
Balance	$156.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,765.14

Total

$1,765.14

Paid

$1,608.69

Balance

$156.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.42	$0.00	$402.42	$402.42	$0.00
2	10/07/2024	10/17/2024	Paid	$454.24	$0.00	$454.24	$454.24	$0.00
3	01/06/2025	01/16/2025	Paid	$454.24	$0.00	$454.24	$454.24	$0.00
4	03/03/2025	03/13/2025	Due	$454.24	$0.00	$454.24	$297.79	$156.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.89	$0.00	$1,561.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,516.47	$0.00	$1,516.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,534.70	$0.00	$1,534.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,489.90	$0.00	$1,489.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,445.90	$0.00	$1,445.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,450.62	$0.00	$1,450.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,301.30	$0.00	$1,301.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,280.34	$0.00	$1,280.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,243.05	$0.00	$1,243.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,208.10	$12.12	$1,220.22	$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	2.19	.20	.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
08/30/2024	PAYMENT	MOON, SHANG IK & SHARON L SYS 07906 ORIG: CHECK	$-1,608.69	$156.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.45	$1,765.14
08/30/2024	ADJUSTMENT	MOON, SHANG IK & SHARON L CHECK 07906 VOIDED PAYMENT: 917457. REASON: AMENDMENT TO RE 2025	$1,608.69	$1,608.69
07/29/2024	PAYMENT	MOON, SHANG IK & SHARON L CHECK 07906	$-1,608.69	$0.00
07/10/2024	BILL	MOON, SHANG IK & SHARON L TR	$1,608.69	$1,608.69
08/02/2023	PAYMENT	MOON, SHANG IK & SHARON L CHECK NUM: 07829	$-1,561.89	$0.00
07/12/2023	BILL	MOON, SHANG IK & SHARON L TR	$1,561.89	$1,561.89
07/26/2022	PAYMENT	MOON, SHANG K & SHARON L CHECK	$-1,516.47	$0.00
07/12/2022	BILL	MOON, SHANG IK & SHARON L TR	$1,516.47	$1,516.47
08/20/2021	PAYMENT	MOON, SHANG IK & SHARON L CHECK NUM: 7713	$-1,534.70	$0.00
07/14/2021	BILL	MOON, SHANG IK & SHARON L TR	$1,534.70	$1,534.70
08/13/2020	PAYMENT	MOON, SHANG IK & SHRAON L CHECK NUM: 07664	$-1,489.90	$0.00
07/15/2020	BILL	MOON, SHANG IK & SHARON L TR	$1,489.90	$1,489.90
08/12/2019	PAYMENT	MOON, REV SHANG IK & SHARON L CHECK NUM: 7557	$-1,445.90	$0.00
07/10/2019	BILL	MOON, SHANG IK & SHARON L TR	$1,445.90	$1,445.90
07/09/2018	PAYMENT	MOON, SHANG IK & SHARON L CHECK NUM: 7266	$-1,450.62	$0.00
07/09/2018	BILL	MOON, SHANG IK & SHARON L TR	$1,450.62	$1,450.62
07/28/2017	PAYMENT	MOON, SHANG IK & SHARON L CHECK NUM: 7333	$-1,301.30	$0.00
07/07/2017	BILL	MOON, SHANG IK & SHARON L TR	$1,301.30	$1,301.30
07/20/2016	PAYMENT	MOON, REV SHANG IK & SHARON L CHECK NUM: 7369	$-1,280.34	$0.00
07/08/2016	BILL	MOON, SHANG IK & SHARON L TR	$1,280.34	$1,280.34
07/27/2015	PAYMENT	MOON, SHANG IK & SHARON L TR CHECK NUM: 7228	$-1,243.05	$0.00
07/08/2015	BILL	MOON, SHANG IK & SHARON L TR	$1,243.05	$1,243.05
09/02/2014	PAYMENT	MOON, SHANG I CREDIT: D	$-1,220.22	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.12	$1,220.22
07/10/2014	BILL	MOON, SHANG IK & SHARON L TR	$1,208.10	$1,208.10
08/15/2013	PAYMENT	MOON, REV. & SHARON L CHECK NUM: 7187	$-1,171.69	$0.00
07/16/2013	BILL	MOON, SHANG IK & SHARON L TR	$1,171.69	$1,171.69
08/17/2012	PAYMENT	MOON, SHANG IK & SHARON L CHECK NUM: 6565	$-1,137.56	$0.00
07/10/2012	BILL	MOON, SHANG IK & SHARON L TR	$1,137.56	$1,137.56
08/23/2011	PAYMENT	MOON, SHANG IK & SHARON L TR CHECK NUM: 7015	$-1,104.44	$0.00
07/14/2011	BILL	MOON, SHANG IK & SHARON L TR	$1,104.44	$1,104.44
08/11/2010	PAYMENT	MOON, SHANG IK & SHARON L TR CHECK NUM: 6902	$-1,072.27	$0.00
07/14/2010	BILL	MOON, SHANG IK & SHARON L TR	$1,072.27	$1,072.27
09/02/2009	PAYMENT	MOON, SHANG I K & SHARON L CHECK NUM: 6828	$-1,042.29	$0.00
07/21/2009	BILL	MOON, SHANG I K & SHARON L	$1,042.29	$1,042.29
07/23/2008	PAYMENT	MOON, SHANG I K & SHARON L CHECK NUM: 6482	$-1,007.68	$0.00
07/14/2008	BILL	MOON, SHANG I K & SHARON L	$1,007.68	$1,007.68
08/09/2007	PAYMENT	MOON, SHANG I K & SHARON L CHECK NUM: 6741	$-977.12	$0.00
07/13/2007	BILL	MOON, SHANG I K & SHARON L	$977.12	$977.12
08/24/2006	PAYMENT	MOON, SHANG I K & SHARON L CHECK NUM: 6681	$-948.66	$0.00
07/19/2006	BILL	MOON, SHANG I K & SHARON L	$948.66	$948.66
09/01/2005	PAYMENT	MOON, SHANG I K & SHARON L CHECK NUM: 6387	$-921.03	$0.00
07/21/2005	BILL	MOON, SHANG I K & SHARON L	$921.03	$921.03
08/17/2004	PAYMENT	@	$-918.34	$0.00
07/01/2004	BILL	MOON, SHANG I K & SHAR @	$918.34	$918.34
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MOON, SHANG I K & SHAR @	$72.13	$72.13