Tax Account 1219-03-001-002

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Owners

ROBERTS, LORNA A
PO BOX 453
SUNSET BEACH, CA 90742

Account Summary

Account ID	1219-03-001-002
Account Type	Real Estate
Location	216 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-002

Account Type

Real Estate

Location

216 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.91
Total	$2,710.91
Paid	$2,710.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,710.91

Total

$2,710.91

Paid

$2,710.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$677.87	$0.00	$677.87	$677.87	$0.00
2	10/07/2024	10/17/2024	Paid	$677.68	$0.00	$677.68	$677.68	$0.00
3	01/06/2025	01/16/2025	Paid	$677.68	$0.00	$677.68	$677.68	$0.00
4	03/03/2025	03/13/2025	Paid	$677.68	$0.00	$677.68	$677.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.09	$0.00	$2,510.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,436.98	$0.00	$2,436.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,366.01	$0.00	$2,366.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,297.11	$0.00	$2,297.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,230.21	$0.00	$2,230.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,165.24	$0.00	$2,165.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,102.18	$0.00	$2,102.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,048.92	$0.00	$2,048.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,044.84	$0.00	$2,044.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,985.27	$0.00	$1,985.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 30004	$-2,710.91	$0.00
07/15/2024	BILL	ROBERTS, LORNA A	$2,710.91	$2,710.91
07/31/2023	PAYMENT	MCCARTHY, MARIE & ROBERTS, LORNA CHECK 5642	$-2,510.09	$0.00
07/14/2023	BILL	MCCARTHY TRUST ET AL*	$2,510.09	$2,510.09
08/04/2022	PAYMENT	ROBERTS, LORNA A & MCCARTHY CHECK 7468	$-2,436.98	$0.00
07/19/2022	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,436.98	$2,436.98
08/14/2021	PAYMENT	MCCARTHY, MARIE CHECK	$-2,366.01	$0.00
07/14/2021	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,366.01	$2,366.01
08/22/2020	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-2,297.11	$0.00
07/13/2020	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,297.11	$2,297.11
08/08/2019	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-2,230.21	$0.00
07/15/2019	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,230.21	$2,230.21
07/26/2018	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-2,165.24	$0.00
07/12/2018	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,165.24	$2,165.24
08/01/2017	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-2,102.18	$0.00
07/14/2017	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,102.18	$2,102.18
08/08/2016	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-2,048.92	$0.00
07/12/2016	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,048.92	$2,048.92
07/30/2015	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-2,044.84	$0.00
07/14/2015	BILL	MCCARTHY, ROBERT & MARIE ET AL	$2,044.84	$2,044.84
08/11/2014	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-1,985.27	$0.00
07/17/2014	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,985.27	$1,985.27
07/24/2013	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-1,927.46	$0.00
07/16/2013	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,927.46	$1,927.46
07/27/2012	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-1,871.28	$0.00
07/13/2012	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,871.28	$1,871.28
07/22/2011	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-1,816.75	$0.00
07/15/2011	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,816.75	$1,816.75
07/20/2010	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-1,763.90	$0.00
07/14/2010	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,763.90	$1,763.90
07/23/2009	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-1,712.51	$0.00
07/13/2009	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,712.51	$1,712.51
07/23/2008	PAYMENT	MCCARTHY, ROBERT & MARIE ET AL CHECK	$-1,662.62	$0.00
07/18/2008	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,662.62	$1,662.62
07/30/2007	PAYMENT	MCCARTHY, ROBERT & M	$-1,614.21	$0.00
07/01/2007	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,614.21	$1,614.21
08/01/2006	PAYMENT	MCCARTHY, ROBERT & M	$-1,567.17	$0.00
07/01/2006	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,567.17	$1,567.17
08/01/2005	PAYMENT	MCCARTHY, ROBERT & M	$-1,521.52	$0.00
07/01/2005	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,521.52	$1,521.52
03/17/2005	PAYMENT	MCCARTHY, ROBERT & M	$-753.38	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.77	$753.38
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-369.29	$738.61
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-369.29	$1,107.90
07/01/2004	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,477.19	$1,477.19
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-369.27	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-369.27	$369.27
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-369.27	$738.54
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-369.27	$1,107.81
07/01/2003	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,477.08	$1,477.08
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-340.16	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-340.15	$340.16
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-340.15	$680.31
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-340.15	$1,020.46
07/01/2002	BILL	MCCARTHY, ROBERT & MARIE ET AL	$1,360.61	$1,360.61
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-337.30	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-337.28	$337.30
09/20/2001	PAYMENT	22	$-337.28	$674.58
08/17/2001	PAYMENT	NEW VALLEY REAL EST	$-337.28	$1,011.86
07/01/2001	BILL	TURNER, MYRA NANCY	$1,349.14	$1,349.14
03/07/2001	PAYMENT	COLDWELL BANKER	$-334.01	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-333.99	$334.01
10/09/2000	PAYMENT	COLDWELL BANKER	$-333.99	$668.00
08/11/2000	PAYMENT	COLDWELL BANKER	$-333.99	$1,001.99
07/01/2000	BILL	TURNER, MYRA NANCY	$1,335.98	$1,335.98
03/06/2000	PAYMENT	TURNER, MYRA NANCY	$-336.30	$0.00
01/07/2000	PAYMENT	TURNER, MYRA NANCY	$-336.27	$336.30
10/07/1999	PAYMENT	TURNER, MYRA NANCY	$-336.27	$672.57
07/27/1999	PAYMENT	TURNER, MYRA NANCY	$-336.27	$1,008.84
07/01/1999	BILL	TURNER, MYRA NANCY	$1,345.11	$1,345.11
08/07/1998	PAYMENT	TURNER, MYRA NANCY	$-1,353.32	$0.00
07/01/1998	BILL	TURNER, MYRA NANCY	$1,353.32	$1,353.32
03/10/1998	PAYMENT	COLDWELL BANKER	$-337.58	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-337.55	$337.58
10/08/1997	PAYMENT	ITILDO	$-337.55	$675.13
08/08/1997	PAYMENT	COLDWELL BANKERS	$-337.55	$1,012.68
07/01/1997	BILL	TURNER, MYRA NANCY	$1,350.23	$1,350.23
03/06/1997	PAYMENT	COLDWELL BANKER	$-344.81	$0.00
01/08/1997	PAYMENT	COLDWELL BANKER	$-344.80	$344.81
10/08/1996	PAYMENT	COLDWELL BANKER	$-344.80	$689.61
08/16/1996	PAYMENT	TURNER, MYRA NANCY	$-344.80	$1,034.41
07/01/1996	BILL	TURNER, MYRA NANCY	$1,379.21	$1,379.21
03/04/1996	PAYMENT		$-356.29	$0.00
01/12/1996	PAYMENT		$-356.27	$356.29
10/11/1995	PAYMENT		$-356.27	$712.56
08/14/1995	PAYMENT		$-356.27	$1,068.83
07/01/1995	BILL	TURNER, MYRA NANCY	$1,425.10	$1,425.10
03/09/1995	PAYMENT		$-337.93	$0.00
01/12/1995	PAYMENT		$-337.90	$337.93
10/11/1994	PAYMENT		$-337.90	$675.83
08/11/1994	PAYMENT		$-337.90	$1,013.73
07/01/1994	BILL	TURNER, MYRA NANCY	$1,351.63	$1,351.63
08/16/1993	PAYMENT		$-1,093.72	$0.00
07/01/1993	BILL	TURNER, MYRA NANCY	$1,093.72	$1,093.72
03/08/1993	PAYMENT		$-273.44	$0.00
01/13/1993	PAYMENT		$-273.43	$273.44
10/14/1992	PAYMENT		$-273.43	$546.87
08/14/1992	PAYMENT		$-273.43	$820.30
07/01/1992	BILL	TURNER, MYRA NANCY	$1,093.73	$1,093.73
08/13/1991	PAYMENT		$-1,001.44	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$1,001.44	$1,001.44
03/07/1991	PAYMENT		$-246.22	$0.00
01/14/1991	PAYMENT		$-246.19	$246.22
10/01/1990	PAYMENT		$-246.19	$492.41
08/08/1990	PAYMENT		$-246.19	$738.60
07/01/1990	BILL	TURNER, MYRA NANCY	$984.79	$984.79
01/02/1990	PAYMENT		$-464.81	$0.00
08/28/1989	PAYMENT		$-464.80	$464.81
07/01/1989	BILL	MULLINS, JOHN M & T A	$929.61	$929.61
01/03/1989	PAYMENT		$-448.10	$0.00
08/10/1988	PAYMENT		$-448.08	$448.10
07/01/1988	BILL	MULLINS, JOHN M & T A	$896.18	$896.18
01/04/1988	PAYMENT		$-433.82	$0.00
08/21/1987	PAYMENT		$-433.82	$433.82
07/01/1987	BILL	MULLINS, JOHN M & T A	$867.64	$867.64
07/25/1986	PAYMENT		$-694.89	$0.00
07/01/1986	BILL	MULLINS,JOHN M & T A	$694.89	$694.89