Tax Account 1022-18-002-071
Owners
LECLAIR, THOMAS E & KATHLEEN R
15610 ARBELA DR
LA HABRA, CA 90631
LECLAIR, THOMAS E
LECLAIR, KATHLEEN R
Account Summary
| Account ID | 1022-18-002-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1542 BOLTON LP TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $787.56 |
| Total | $787.56 |
| Paid | $787.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $742.27 | $0.00 | $0.00 | $742.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $687.29 | $0.00 | $0.00 | $687.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $636.39 | $0.00 | $0.00 | $636.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $569.85 | $0.00 | $0.00 | $569.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $550.05 | $0.00 | $0.00 | $550.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $524.87 | $18.37 | $0.00 | $543.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $503.71 | $75.56 | $0.00 | $579.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $490.95 | $82.83 | $0.00 | $573.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $490.95 | $170.87 | $0.00 | $661.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $490.95 | $4.91 | $0.00 | $495.86 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | LECLAIR, THOMAS E & KATHLEEN R CHECK ACH - 100243 | $-787.56 | $0.00 |
| 07/16/2025 | BILL | LECLAIR, THOMAS E & KATHLEEN R | $787.56 | $787.56 |
| 07/29/2024 | PAYMENT | LECLAIR, KATHLEEN R CHECK 1798 | $-742.27 | $0.00 |
| 07/15/2024 | BILL | LECLAIR, THOMAS E & KATHLEEN R | $742.27 | $742.27 |
| 08/21/2023 | PAYMENT | LECLAIR, KATHLEEN R CHECK 1664 | $-687.29 | $0.00 |
| 07/14/2023 | BILL | LECLAIR, THOMAS E & KATHLEEN R | $687.29 | $687.29 |
| 08/21/2022 | PAYMENT | LECLAIR, KATHLEEN CHECK 1525 | $-636.39 | $0.00 |
| 07/19/2022 | BILL | LECLAIR, THOMAS E & KATHLEEN R | $636.39 | $636.39 |
| 08/20/2021 | PAYMENT | LECLAIR, THOMAS E & KATHLEEN R CHECK | $-589.24 | $0.00 |
| 07/14/2021 | BILL | LECLAIR, THOMAS E & KATHLEEN R | $589.24 | $589.24 |
| 08/26/2020 | PAYMENT | LECLAIR, THOMAS E & KATHLEEN R CHECK | $-569.85 | $0.00 |
| 07/13/2020 | BILL | LECLAIR, THOMAS E & KATHLEEN R | $569.85 | $569.85 |
| 07/30/2019 | PAYMENT | LECLAIR, THOMAS CHECK | $-550.05 | $0.00 |
| 07/15/2019 | BILL | LECLAIR, THOMAS E & KATHLEEN R | $550.05 | $550.05 |
| 11/28/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK | $-543.24 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.12 | $543.24 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.25 | $530.12 |
| 07/12/2018 | BILL | SHEHATCHY RANCHES LLC | $524.87 | $524.87 |
| 04/20/2018 | PAYMENT | DANIEL SHEHADY CHECK | $-745.56 | $0.00 |
| 04/06/2018 | INTEREST | Monthly Interest | $1.02 | $745.56 |
| 03/26/2018 | AMENDMENT | cert mailing costs added lmt | $6.67 | $744.54 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $35.26 | $737.87 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.02 | $702.61 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.02 | $701.59 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.67 | $700.57 |
| 01/03/2018 | INTEREST | Monthly Interest | $1.02 | $677.90 |
| 12/04/2017 | INTEREST | Monthly Interest | $1.02 | $676.88 |
| 10/31/2017 | INTEREST | Monthly Interest | $1.02 | $675.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.59 | $674.84 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.02 | $662.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.04 | $661.23 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.02 | $656.19 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.02 | $655.17 |
| 07/17/2017 | INTEREST | Monthly Interest | $1.02 | $654.15 |
| 07/14/2017 | BILL | SHEHATCHY RANCHES LLC | $503.71 | $653.13 |
| 06/05/2017 | INTEREST | Monthly Interest | $12.27 | $149.42 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $137.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.91 | $127.64 |
| 01/23/2017 | PAYMENT | TRACI HATCH SHEHADY CHECK | $-1,069.31 | $122.73 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.09 | $1,192.04 |
| 01/03/2017 | INTEREST | Monthly Interest | $4.09 | $1,169.95 |
| 12/01/2016 | INTEREST | Monthly Interest | $4.09 | $1,165.86 |
| 11/10/2016 | INTEREST | Monthly Interest | $4.09 | $1,161.77 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.27 | $1,157.68 |
| 10/01/2016 | INTEREST | Monthly Interest | $4.09 | $1,145.41 |
| 09/12/2016 | INTEREST | Monthly Interest | $4.09 | $1,141.32 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.91 | $1,137.23 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.09 | $1,132.32 |
| 07/12/2016 | BILL | SHEHATCHY RANCHES LLC | $490.95 | $1,128.23 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.09 | $637.28 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $633.19 |
| 06/06/2016 | INTEREST | Monthly Interest | $49.10 | $619.19 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $570.09 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $34.37 | $564.59 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.09 | $530.22 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.27 | $508.13 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.91 | $495.86 |
| 07/14/2015 | BILL | SHEHATCHY RANCHES LLC | $490.95 | $490.95 |
| 11/12/2014 | PAYMENT | SHEHATCHY RANCHES LLC CHECK | $-373.10 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.91 | $373.10 |
| 08/12/2014 | PAYMENT | SHEHATCHY RANCHES LLC CHECK | $-122.76 | $368.19 |
| 07/17/2014 | BILL | SHEHATCHY RANCHES LLC | $490.95 | $490.95 |
| 04/21/2014 | PAYMENT | SHEHATCHY RANCHES LLC CHECK | $-564.59 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $34.37 | $564.59 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.09 | $530.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.27 | $508.13 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.91 | $495.86 |
| 07/16/2013 | BILL | SHEHATCHY RANCHES LLC | $490.95 | $490.95 |
| 08/14/2012 | PAYMENT | SHEHATCHY RANCHES LLC CHECK | $-490.95 | $0.00 |
| 07/13/2012 | BILL | SHEHATCHY RANCHES LLC | $490.95 | $490.95 |
| 04/26/2012 | PAYMENT | SHEHATCHY RANCHES LLC CHECK | $-564.59 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.37 | $564.59 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.09 | $530.22 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.27 | $508.13 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.91 | $495.86 |
| 07/15/2011 | BILL | SHEHATCHY RANCHES LLC | $490.95 | $490.95 |
| 08/13/2010 | PAYMENT | SHEHATCHY RANCHES LLC CHECK | $-614.99 | $0.00 |
| 07/14/2010 | BILL | SHEHATCHY RANCHES LLC | $614.99 | $614.99 |
| 09/21/2009 | PAYMENT | SHEHATCHY RANCHES CHECK | $-429.06 | $0.00 |
| 08/20/2009 | PAYMENT | MARQUIS TITLE CHECK | $-143.02 | $429.06 |
| 07/13/2009 | BILL | MDKB INC | $572.08 | $572.08 |
| 03/04/2009 | PAYMENT | MDKB INC CHECK | $-218.21 | $0.00 |
| 01/15/2009 | PAYMENT | MDKB INC CHECK | $-218.21 | $218.21 |
| 10/10/2008 | PAYMENT | MDKB INC CHECK | $-218.21 | $436.42 |
| 08/22/2008 | PAYMENT | MDKB INC CHECK | $-218.22 | $654.63 |
| 07/18/2008 | BILL | MDKB INC | $872.85 | $872.85 |
| 03/06/2008 | PAYMENT | MDKB INC | $-239.55 | $0.00 |
| 01/07/2008 | PAYMENT | MDKB INC | $-239.52 | $239.55 |
| 10/01/2007 | PAYMENT | MDKB INC | $-239.52 | $479.07 |
| 08/20/2007 | PAYMENT | BOLTON | $-239.52 | $718.59 |
| 07/01/2007 | BILL | MDKB INC | $958.11 | $958.11 |