Tax Account 065-006-012

Owners

ASCARATE, RICHARD E TR ETAL
16222 MONTEREY LN SPC 87
HUNTINGTON BEACH, CA 92649-2234

Account Summary

Account ID 065-006-012
Account Type Real Estate
Location 0 KLAMATH ST
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 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$1.02$12.38$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTASCARATE, RICHARD E TR ETAL CHECK 4142$-11.35$0.00
07/10/2024BILLASCARATE, RICHARD E TR ETAL$11.35$11.35
08/09/2023PAYMENTASCARATE, RICHARD E & SHARON W CHECK NUM: 4038$-11.35$0.00
07/12/2023BILLASCARATE, RICHARD E TR ETAL$11.35$11.35
12/16/2022PAYMENTASCARATE, RICHARD E & SHARON CHECK NUM: 3987$-12.38$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLASCARATE, RICHARD E TR ETAL$11.36$11.36
08/06/2021PAYMENTASCARATE, RICHARD & SHARON CHECK NUM: 3825$-11.95$0.00
07/14/2021BILLASCARATE, RICHARD E TR ETAL$11.95$11.95
08/20/2020PAYMENTASCARATE, RICHARD E & SHARON W CHECK NUM: 3749$-11.17$0.00
07/15/2020BILLASCARATE, RICHARD E TR ETAL$11.17$11.17
08/20/2019PAYMENTASCARATE, RICHARD E ET AL CHECK NUM: 3642$-10.88$0.00
07/10/2019BILLASCARATE, RICHARD E TR ETAL$10.88$10.88
07/30/2018PAYMENTASCARATE, RICHARD E TR ETAL CHECK NUM: 3544$-10.83$0.00
07/09/2018BILLASCARATE, RICHARD E TR ETAL$10.83$10.83
08/02/2017PAYMENTASCARATE, RICHARD E & WILLCOXO CHECK NUM: 3436$-9.97$0.00
07/07/2017BILLASCARATE, RICHARD E TR ETAL$9.97$9.97
07/26/2016PAYMENTASCARATE, RICHARD E & SHARON CHECK NUM: 3338$-9.94$0.00
07/08/2016BILLASCARATE, RICHARD E TR ETAL$9.94$9.94
09/03/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 379$-8.97$0.00
09/03/2015AMENDMENTremove pen too small to bill$-0.36$8.97
09/03/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 379$8.97$9.33
09/03/2015VOIDASCARATE, RICHARD E TR ETAL CHECK NUM: 379$-8.97$0.36
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.36$9.33
07/08/2015BILLASCARATE, RICHARD E TR ETAL$8.97$8.97
08/25/2014PAYMENTASCARATE, RICHARD E & SHARON CHECK NUM: 3256$-9.97$0.00
07/10/2014BILLASCARATE, RICHARD E TR ETAL$9.97$9.97
08/05/2013PAYMENTASCARATE, RICHARD E & SHARON W CHECK NUM: 3223$-8.97$0.00
07/16/2013BILLASCARATE, RICHARD E TR ETAL$8.97$8.97
07/31/2012PAYMENTASCARATE, RICHARD E & SHARON CHECK NUM: 314$-8.97$0.00
07/10/2012BILLASCARATE, RICHARD E TR ETAL$8.97$8.97
02/16/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 3181$-8.97$0.00
02/16/2012AMENDMENTRemoved pen, too small to bill$-0.40$8.97
02/16/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3181$8.97$9.37
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.02$0.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.02$0.38
09/23/2011VOIDASCARATE, RICHARD E TR ETAL CHECK NUM: 3181$-8.97$0.36
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.36$9.33
07/14/2011BILLASCARATE, RICHARD E TR ETAL$8.97$8.97
08/11/2010PAYMENTASCARATE, RICHARD E TR ETAL CHECK NUM: 3145$-9.02$0.00
07/14/2010BILLASCARATE, RICHARD E TR ETAL$9.02$9.02
08/11/2009PAYMENTRICHARD ASCARATE CHECK NUM: 3110$-9.02$0.00
07/21/2009BILLASCARATE, RICHARD E TR ETAL$9.02$9.02
08/27/2008PAYMENTRICHARD & SHARON ASCARATE CHECK NUM: 3083$-9.02$0.00
07/14/2008BILLASCARATE, RICHARD E TR ETAL$9.02$9.02
08/10/2007PAYMENTASCARATE, RICHARD E TR ETAL CHECK NUM: 192$-9.02$0.00
07/13/2007BILLASCARATE, RICHARD E TR ETAL$9.02$9.02
08/30/2006PAYMENTASCARATE, RICHARD E TR ETAL CHECK NUM: 2995$-9.01$0.00
07/19/2006BILLASCARATE, RICHARD E TR ETAL$9.01$9.01
10/03/2005PAYMENTASCARATE, RICHARD E TR ETAL CHECK NUM: 2927$-9.36$0.00
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLASCARATE, RICHARD E TR ETAL$9.00$9.00
08/19/2004PAYMENT@$-9.02$0.00
07/01/2004BILLASCARATE, RICHARD E TR @$9.02$9.02
09/08/2003PAYMENT@$-9.11$0.00
07/01/2003PENALTYPenalty 03-04$0.09$9.11
07/01/2003BILLASCARATE, RICHARD E TR @$9.02$9.02