Tax Account 055-007-031

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Owners

MATHES FAMILY LIMITED PARTNERSH
105 ARISTA
SAN CLEMENTE, CA 92673-3206

804208

Account Summary

Account ID	055-007-031
Account Type	Real Estate
Location	180 FLOWING WELLS DR
Balance	$246.91
Currently Due	$16.57

Account ID

055-007-031

Account Type

Real Estate

Location

180 FLOWING WELLS DR

Balance

$246.91

Currently Due

$16.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$197.38
Balance	$246.91
Due	$16.57
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

$444.29

Total

$444.29

Paid

$197.38

Balance

$246.91

Due

$16.57

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	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Due	$115.14	$0.00	$115.14	$98.57	$16.57
3	01/06/2025	01/16/2025	Due	$115.14	$0.00	$115.14	$0.00	$131.71
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$0.00	$246.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	1.13	1.26	.08
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	MATHES, WILLIAM A III OR MARY L SYS 3997 ORIG: CHECK	$-197.38	$246.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	MATHES, WILLIAM A III OR MARY L CHECK 3997 VOIDED PAYMENT: 946835. REASON: AMENDMENT TO RE 2025	$197.38	$394.52
08/26/2024	PAYMENT	MATHES, WILLIAM A III OR MARY L CHECK 3997	$-197.38	$197.14
07/10/2024	BILL	MATHES FAMILY LIMITED PARTNERSH	$394.52	$394.52
08/21/2023	PAYMENT	MATHES, WILLIAM A III & MARY CHECK NUM: 3722	$-365.46	$0.00
07/12/2023	BILL	MATHES FAMILY LIMITED PARTNERS	$365.46	$365.46
01/10/2023	PAYMENT	MATHES, MARY LOU & WILLIAM A CHECK NUM: 2312	$-168.08	$0.00
08/17/2022	PAYMENT	MATHES, MARY LOU & WILLIAM A CHECK NUM: 2284	$-170.50	$168.08
07/12/2022	BILL	MATHES FAMILY LIMITED PARTNERS	$338.58	$338.58
08/12/2021	PAYMENT	MESSINGER, BRENDA CHECK BANK: OP INTERNET NUM: KWCFM5VML	$-313.27	$0.00
07/14/2021	BILL	APODACA, GUYLENE ET AL	$313.27	$313.27
08/07/2020	PAYMENT	APODACA, GUYLENE CHECK NUM: 5511	$-296.60	$0.00
07/15/2020	BILL	APODACA, GUYLENE ET AL	$296.60	$296.60
08/07/2019	PAYMENT	APODACA, GUYLENE CHECK NUM: 5274	$-285.70	$0.00
07/10/2019	BILL	APODACA, GUYLENE ET AL	$285.70	$285.70
07/20/2018	PAYMENT	APODACA, GUYLENE CHECK NUM: 4933	$-285.23	$0.00
07/09/2018	BILL	APODACA, GUYLENE ET AL	$285.23	$285.23
07/21/2017	PAYMENT	APODACA, GUYLENE CHECK NUM: 4547	$-256.87	$0.00
07/07/2017	BILL	APODACA, GUYLENE ET AL	$256.87	$256.87
07/25/2016	PAYMENT	APODACA, GUYLENE CHECK NUM: 4115	$-239.96	$0.00
07/08/2016	BILL	APODACA, GUYLENE ET AL	$239.96	$239.96
07/22/2015	PAYMENT	APODACA, GUYLENE CHECK NUM: 3649	$-225.54	$0.00
07/08/2015	BILL	APODACA, GUYLENE ET AL	$225.54	$225.54
08/06/2014	PAYMENT	APODACA, GUYLENE CHECK NUM: 3215	$-211.05	$0.00
07/10/2014	BILL	APODACA, GUYLENE ET AL	$211.05	$211.05
07/25/2013	PAYMENT	APODACA, GUYLENE CHECK NUM: 2715	$-194.61	$0.00
07/16/2013	BILL	APODACA, GUYLENE ET AL	$194.61	$194.61
07/24/2012	PAYMENT	APODACA, GUYLENE CHECK NUM: 2288	$-180.35	$0.00
07/10/2012	BILL	APODACA, GUYLENE ET AL	$180.35	$180.35
08/10/2011	PAYMENT	APODACA, GUYLENE ET AL CHECK NUM: 1918	$-169.34	$0.00
07/14/2011	BILL	APODACA, GUYLENE ET AL	$169.34	$169.34
07/27/2010	PAYMENT	APODACA, MORRIS & GUYLENE CHECK NUM: 1580	$-160.67	$0.00
07/14/2010	BILL	APODACA, MORRIS & GUYLENE	$160.67	$160.67
08/10/2009	PAYMENT	APODACA, MORRIS & GUYLENE CHECK NUM: 1279	$-153.69	$0.00
07/21/2009	BILL	APODACA, MORRIS & GUYLENE	$153.69	$153.69
07/23/2008	PAYMENT	APODACA, MORRIS & GUYLENE CHECK NUM: 1355	$-138.67	$0.00
07/14/2008	BILL	APODACA, MORRIS & GUYLENE	$138.67	$138.67
08/09/2007	PAYMENT	APODACA, MORRIS & GUYLENE CHECK NUM: 1048	$-129.63	$0.00
07/13/2007	BILL	APODACA, MORRIS & GUYLENE	$129.63	$129.63
08/17/2006	PAYMENT	APODACA, MORRIS & GUYLENE CHECK NUM: 1229	$-121.83	$0.00
07/19/2006	BILL	APODACA, MORRIS & GUYLENE	$121.83	$121.83
08/03/2005	PAYMENT	APODACA, MORRIS & GUYLENE CHECK NUM: 457	$-121.69	$0.00
07/21/2005	BILL	APODACA, MORRIS & GUYLENE	$121.69	$121.69
07/30/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	APODACA, MORRIS & GUYL @	$121.88	$121.88
07/28/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	APODACA, MORRIS & GUYL @	$121.85	$121.85