Tax Account 065-012-009

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Owners

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

Account Summary

Account ID	065-012-009
Account Type	Real Estate
Location	0 DANIEL BOONE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-012-009

Account Type

Real Estate

Location

0 DANIEL BOONE 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%

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 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	$1.02	$12.38	$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	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$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
07/26/2024	PAYMENT	ASCARATE, RICHARD E TR ETAL CHECK 4142	$-11.35	$0.00
07/10/2024	BILL	ASCARATE, RICHARD E TR ETAL	$11.35	$11.35
08/09/2023	PAYMENT	ASCARATE, RICHARD E & SHARON W CHECK NUM: 4038	$-11.35	$0.00
07/12/2023	BILL	ASCARATE, RICHARD E TR ETAL	$11.35	$11.35
12/16/2022	PAYMENT	ASCARATE, RICHARD E & SHARON CHECK NUM: 3987	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	ASCARATE, RICHARD E TR ETAL	$11.36	$11.36
08/06/2021	PAYMENT	ASCARATE, RICHARD & SHARON CHECK NUM: 3825	$-11.95	$0.00
07/14/2021	BILL	ASCARATE, RICHARD E TR ETAL	$11.95	$11.95
08/20/2020	PAYMENT	ASCARATE, RICHARD E & SHARON W CHECK NUM: 3749	$-11.17	$0.00
07/15/2020	BILL	ASCARATE, RICHARD E TR ETAL	$11.17	$11.17
08/20/2019	PAYMENT	ASCARATE, RICHARD E ET AL CHECK NUM: 3642	$-10.88	$0.00
07/10/2019	BILL	ASCARATE, RICHARD E TR ETAL	$10.88	$10.88
07/30/2018	PAYMENT	ASCARATE, RICHARD E TR ETAL CHECK NUM: 3544	$-10.83	$0.00
07/09/2018	BILL	ASCARATE, RICHARD E TR ETAL	$10.83	$10.83
08/02/2017	PAYMENT	ASCARATE, RICHARD E & WILLCOXO CHECK NUM: 3436	$-9.97	$0.00
07/07/2017	BILL	ASCARATE, RICHARD E TR ETAL	$9.97	$9.97
07/26/2016	PAYMENT	ASCARATE, RICHARD E & SHARON CHECK NUM: 3338	$-9.94	$0.00
07/08/2016	BILL	ASCARATE, RICHARD E TR ETAL	$9.94	$9.94
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 379	$-8.97	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.36	$8.97
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 379	$8.97	$9.33
09/03/2015	VOID	ASCARATE, RICHARD E TR ETAL CHECK NUM: 379	$-8.97	$0.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	ASCARATE, RICHARD E TR ETAL	$8.97	$8.97
08/25/2014	PAYMENT	ASCARATE, RICHARD E & SHARON CHECK NUM: 3256	$-9.97	$0.00
07/10/2014	BILL	ASCARATE, RICHARD E TR ETAL	$9.97	$9.97
08/05/2013	PAYMENT	ASCARATE, RICHARD E & SHARON W CHECK NUM: 3223	$-8.97	$0.00
07/16/2013	BILL	ASCARATE, RICHARD E TR ETAL	$8.97	$8.97
07/31/2012	PAYMENT	ASCARATE, RICHARD E & SHARON CHECK NUM: 314	$-8.97	$0.00
07/10/2012	BILL	ASCARATE, RICHARD E TR ETAL	$8.97	$8.97
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3181	$-8.97	$0.00
02/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.40	$8.97
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3181	$8.97	$9.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/23/2011	VOID	ASCARATE, RICHARD E TR ETAL CHECK NUM: 3181	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	ASCARATE, RICHARD E TR ETAL	$8.97	$8.97
08/11/2010	PAYMENT	ASCARATE, RICHARD E TR ETAL CHECK NUM: 3145	$-9.02	$0.00
07/14/2010	BILL	ASCARATE, RICHARD E TR ETAL	$9.02	$9.02
08/11/2009	PAYMENT	RICHARD ASCARATE CHECK NUM: 3110	$-9.02	$0.00
07/21/2009	BILL	ASCARATE, RICHARD E TR ETAL	$9.02	$9.02
08/27/2008	PAYMENT	RICHARD & SHARON ASCARATE CHECK NUM: 3083	$-9.02	$0.00
07/14/2008	BILL	ASCARATE, RICHARD E TR ETAL	$9.02	$9.02
08/10/2007	PAYMENT	ASCARATE, RICHARD E TR ETAL CHECK NUM: 192	$-9.02	$0.00
07/13/2007	BILL	ASCARATE, RICHARD E TR ETAL	$9.02	$9.02
08/30/2006	PAYMENT	ASCARATE, RICHARD E TR ETAL CHECK NUM: 2995	$-9.01	$0.00
07/19/2006	BILL	ASCARATE, RICHARD E TR ETAL	$9.01	$9.01
10/03/2005	PAYMENT	ASCARATE, RICHARD E TR ETAL CHECK NUM: 2927	$-9.36	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	ASCARATE, RICHARD E TR ETAL	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ASCARATE, RICHARD E TR @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$9.11
07/01/2003	BILL	ASCARATE, RICHARD E TR @	$9.02	$9.02