Tax Account 090-001-018

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Owners

HAWORTH, DAVID N
1774 N WIDDOWS WAY
ORANGE, CA 92865-4366

641427

Account Summary

Account ID	090-001-018
Account Type	Real Estate
Location	140 BENTONITE AVE
Balance	$7.07
Currently Due	$0.00

Account ID

090-001-018

Account Type

Real Estate

Location

140 BENTONITE AVE

Balance

$7.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.39
Total	$133.39
Paid	$126.32
Balance	$7.07
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.39

Total

$133.39

Paid

$126.32

Balance

$7.07

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$31.79	$0.00	$31.79	$31.79	$0.00
2	10/07/2024	10/17/2024	Paid	$33.86	$0.00	$33.86	$33.86	$0.00
3	01/06/2025	01/16/2025	Paid	$33.86	$0.00	$33.86	$33.86	$0.00
4	03/03/2025	03/13/2025	Due	$33.88	$0.00	$33.88	$26.81	$7.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.95	$0.00	$116.95	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$108.29	$0.00	$108.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$114.04	$0.00	$114.04	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$113.29	$0.00	$113.29	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.83	$21.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DAVID HAWORTH" SYS 6640240775 ORIG: ONLINE	$-126.32	$7.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.07	$133.39
08/30/2024	ADJUSTMENT	"DAVID HAWORTH" ONLINE 6640240775 VOIDED PAYMENT: 920677. REASON: AMENDMENT TO RE 2025	$126.32	$126.32
08/02/2024	PAYMENT	"DAVID HAWORTH" ONLINE	$-126.32	$0.00
07/10/2024	BILL	HAWORTH, DAVID N	$126.32	$126.32
07/24/2023	PAYMENT	HAWORTH, DAVID CREDIT: D BANK: OP INTERNET NUM: 38840P	$-116.95	$0.00
07/12/2023	BILL	HAWORTH, DAVID N	$116.95	$116.95
08/15/2022	PAYMENT	HAWORTH, DAVID CREDIT: D BANK: OP INTERNET NUM: 17671P	$-108.29	$0.00
07/12/2022	BILL	HAWORTH, DAVID N	$108.29	$108.29
08/03/2021	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 74027P	$-114.04	$0.00
07/14/2021	BILL	HAWORTH, DAVID N	$114.04	$114.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.12	$0.00
07/16/2020	PAYMENT	HAWORTH, DAVID CHECK NUM: ACH	$-81.17	$32.12
07/15/2020	BILL	HAWORTH, DAVID N	$113.29	$113.29
09/03/2019	PAYMENT	HAWORTH, DAVID N CREDIT: D BANK: OP INTERNET NUM: 14541P	$-21.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	HAWORTH, DAVID N	$20.64	$20.64
07/16/2018	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 19606P	$-20.56	$0.00
07/09/2018	BILL	HAWORTH, DAVID N	$20.56	$20.56
07/13/2017	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 62433P	$-18.73	$0.00
07/07/2017	BILL	HAWORTH, DAVID N	$18.73	$18.73
07/13/2016	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 66336P	$-18.73	$0.00
07/08/2016	BILL	HAWORTH, DAVID N	$18.73	$18.73
07/15/2015	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 56872P	$-18.73	$0.00
07/08/2015	BILL	HAWORTH, DAVID N	$18.73	$18.73
08/25/2014	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 76181P	$-18.60	$0.00
07/10/2014	BILL	HAWORTH, DAVID N	$18.60	$18.60
07/23/2013	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 16306P	$-17.26	$0.00
07/16/2013	BILL	HAWORTH, DAVID N	$17.26	$17.26
07/23/2012	PAYMENT	HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 100835	$-15.99	$0.00
07/10/2012	BILL	HAWORTH, DAVID N	$15.99	$15.99
08/04/2011	PAYMENT	HAWORTH, DAVID CHECK NUM: 2525	$-15.01	$0.00
07/14/2011	BILL	HAWORTH, DAVID N	$15.01	$15.01
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-323.94	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$323.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$223.94
10/01/2010	INTEREST	Monthly Interest	$0.44	$223.23
09/01/2010	INTEREST	Monthly Interest	$0.44	$222.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$222.35
08/02/2010	INTEREST	Monthly Interest	$0.44	$221.78
07/14/2010	BILL	ELKO CO TREAS TR	$14.23	$221.34
07/01/2010	INTEREST	Monthly Interest	$0.44	$207.11
06/01/2010	INTEREST	Monthly Interest	$0.44	$206.67
05/12/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$206.23
05/03/2010	INTEREST	Monthly Interest	$0.33	$200.69
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$200.36
04/01/2010	INTEREST	Monthly Interest	$0.33	$100.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$100.03
03/01/2010	INTEREST	Monthly Interest	$0.33	$99.07
02/01/2010	INTEREST	Monthly Interest	$0.33	$98.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$98.41
01/05/2010	INTEREST	Monthly Interest	$0.33	$97.59
12/01/2009	INTEREST	Monthly Interest	$0.33	$97.26
11/02/2009	INTEREST	Monthly Interest	$0.33	$96.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$96.60
10/01/2009	INTEREST	Monthly Interest	$0.33	$95.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$95.59
09/01/2009	INTEREST	Monthly Interest	$0.33	$95.04
08/03/2009	INTEREST	Monthly Interest	$0.33	$94.71
07/21/2009	BILL	ELKO CO TREAS TR	$13.66	$94.38
07/01/2009	INTEREST	Monthly Interest	$0.33	$80.72
06/01/2009	INTEREST	Monthly Interest	$0.33	$80.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$80.06
05/04/2009	INTEREST	Monthly Interest	$0.22	$73.06
04/01/2009	INTEREST	Monthly Interest	$0.22	$72.84
03/17/2009	PENALTY	Certified mailing fee	$5.32	$72.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$67.30
03/02/2009	INTEREST	Monthly Interest	$0.22	$66.34
02/02/2009	INTEREST	Monthly Interest	$0.22	$66.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$65.90
01/02/2009	INTEREST	Monthly Interest	$0.22	$65.08
12/02/2008	INTEREST	Monthly Interest	$0.22	$64.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$64.64
10/01/2008	INTEREST	Monthly Interest	$0.22	$63.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$63.74
09/02/2008	INTEREST	Monthly Interest	$0.22	$63.19
08/01/2008	INTEREST	Monthly Interest	$0.22	$62.97
07/14/2008	BILL	ELAND INVESTMENT INC	$13.66	$62.75
07/01/2008	INTEREST	Monthly Interest	$0.22	$49.09
06/02/2008	INTEREST	Monthly Interest	$0.22	$48.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
05/02/2008	INTEREST	Monthly Interest	$0.11	$41.65
04/01/2008	INTEREST	Monthly Interest	$0.11	$41.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$41.43
03/03/2008	INTEREST	Monthly Interest	$0.11	$40.47
02/01/2008	INTEREST	Monthly Interest	$0.11	$40.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$40.25
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.43
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.32
11/01/2007	INTEREST	Monthly Interest	$0.11	$39.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$39.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	ELAND INVESTMENT INC	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELAND INVESTMENT INC	$13.65	$13.65
09/08/2005	PAYMENT	ELAND INVESTMENT INC CHECK NUM: 12365	$-13.64	$0.00
07/21/2005	BILL	ELAND INVESTMENT INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65