Tax Account 1219-03-001-016

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Owners

HARRISON FAMILY TRUST 1995
11821 SCANDIA ST
GARDEN GROVE, CA 92845

HARRISON, SCOTT M & RITA D TTEE

Account Summary

Account ID	1219-03-001-016
Account Type	Real Estate
Location	261 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$3,720.81
Currently Due	$1,240.27

Account ID

1219-03-001-016

Account Type

Real Estate

Location

261 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$3,720.81

Currently Due

$1,240.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,961.38
Total	$4,961.38
Paid	$1,240.57
Balance	$3,720.81
Due	$1,240.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,961.38

Total

$4,961.38

Paid

$1,240.57

Balance

$3,720.81

Due

$1,240.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,240.57	$0.00	$1,240.57	$1,240.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,240.27	$0.00	$1,240.27	$0.00	$1,240.27
3	01/06/2025	01/16/2025	Due	$1,240.27	$0.00	$1,240.27	$0.00	$2,480.54
4	03/03/2025	03/13/2025	Due	$1,240.27	$0.00	$1,240.27	$0.00	$3,720.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,816.89	$0.00	$4,816.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,676.59	$0.00	$4,676.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,540.38	$0.00	$4,540.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,408.13	$0.00	$4,408.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,279.75	$0.00	$4,279.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,155.09	$0.00	$4,155.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,034.08	$0.00	$4,034.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,931.86	$0.00	$3,931.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,924.00	$0.00	$3,924.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,809.72	$0.00	$3,809.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,240.57	$3,720.81
07/15/2024	BILL	HARRISON FAMILY TRUST 1995	$4,961.38	$4,961.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,204.14	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,204.14	$1,204.14
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,204.14	$2,408.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,204.47	$3,612.42
07/14/2023	BILL	HARRISON FAMILY TRUST 1995	$4,816.89	$4,816.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,169.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,169.14	$1,169.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,169.14	$2,338.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,169.17	$3,507.42
07/19/2022	BILL	HARRISON, SCOTT & RITA	$4,676.59	$4,676.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,135.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,135.09	$1,135.09
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,135.09	$2,270.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,135.11	$3,405.27
07/14/2021	BILL	HARRISON, SCOTT & RITA	$4,540.38	$4,540.38
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,102.03	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,102.03	$1,102.03
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,102.03	$2,204.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,102.04	$3,306.09
07/13/2020	BILL	HARRISON, SCOTT & RITA	$4,408.13	$4,408.13
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.93	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.93	$1,069.93
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.93	$2,139.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.96	$3,209.79
07/15/2019	BILL	HARRISON, SCOTT & RITA	$4,279.75	$4,279.75
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.77	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.77	$1,038.77
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.77	$2,077.54
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.78	$3,116.31
07/12/2018	BILL	HARRISON, SCOTT & RITA	$4,155.09	$4,155.09
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.52	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.52	$1,008.52
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.52	$2,017.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.52	$3,025.56
07/14/2017	BILL	HARRISON, SCOTT & RITA	$4,034.08	$4,034.08
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.96	$0.00
01/06/2017	PAYMENT	WESTERN TITLE CHECK	$-982.96	$982.96
09/19/2016	PAYMENT	HANSON, LEE J & JUDITH M TTEE CHECK	$-982.96	$1,965.92
07/26/2016	PAYMENT	HANSON, LEE J & JUDITH M TTEE CHECK	$-982.98	$2,948.88
07/12/2016	BILL	HANSON, LEE J & JUDITH M TTEE	$3,931.86	$3,931.86
08/10/2015	PAYMENT	HANSON, LEE J & JUDITH M TTEE CHECK	$-3,924.00	$0.00
07/14/2015	BILL	HANSON, LEE J & JUDITH M TTEE	$3,924.00	$3,924.00
07/28/2014	PAYMENT	HANSON, LEE J & JUDITH M TTEE CHECK	$-3,809.72	$0.00
07/17/2014	BILL	HANSON, LEE J & JUDITH M TTEE	$3,809.72	$3,809.72
07/30/2013	PAYMENT	HANSON, LEE J & JUDITH M TTEES CHECK	$-3,698.75	$0.00
07/16/2013	BILL	HANSON, LEE J & JUDITH M TTEES	$3,698.75	$3,698.75
08/07/2012	PAYMENT	HANSON, LEE J & JUDITH M TTEES CHECK	$-3,591.03	$0.00
07/13/2012	BILL	HANSON, LEE J & JUDITH M TTEES	$3,591.03	$3,591.03
08/02/2011	PAYMENT	HANSON, LEE J & JUDITH M TTEES CHECK	$-3,486.42	$0.00
07/15/2011	BILL	HANSON, LEE J & JUDITH M TTEES	$3,486.42	$3,486.42
07/29/2010	PAYMENT	HANSON, LEE J & JUDITH M TTEES CHECK	$-3,384.75	$0.00
07/14/2010	BILL	HANSON, LEE J & JUDITH M TTEES	$3,384.75	$3,384.75
07/29/2009	PAYMENT	HANSON, LEE J & JUDITH M TTEES CHECK	$-3,286.29	$0.00
07/13/2009	BILL	HANSON, LEE J & JUDITH M TTEES	$3,286.29	$3,286.29
08/18/2008	PAYMENT	HANSON, LEE J & JUDITH M TTEES CHECK	$-3,190.56	$0.00
07/18/2008	BILL	HANSON, LEE J & JUDITH M TTEES	$3,190.56	$3,190.56
08/14/2007	PAYMENT	HANSON, LEE J & JUDI	$-3,097.71	$0.00
07/01/2007	BILL	HANSON, LEE J & JUDITH M TTEES	$3,097.71	$3,097.71
02/26/2007	PAYMENT	LEE HANSON	$-751.87	$0.00
11/15/2006	PAYMENT	44	$-751.85	$751.87
10/10/2006	PAYMENT	CHAPMAN, RICHARD A &	$-751.85	$1,503.72
08/28/2006	PAYMENT	CHAPMAN, RICHARD A &	$-751.85	$2,255.57
07/01/2006	BILL	CHAPMAN, RICHARD A & KIM J	$3,007.42	$3,007.42
03/15/2006	PAYMENT	CHAPMAN, RICHARD A &	$-729.98	$0.00
01/13/2006	PAYMENT	CHAPMAN, RICHARD A &	$-729.95	$729.98
10/10/2005	PAYMENT	CHAPMAN, RICHARD A &	$-729.95	$1,459.93
08/17/2005	PAYMENT	CHAPMAN, RICHARD A &	$-729.95	$2,189.88
07/01/2005	BILL	CHAPMAN, RICHARD A & KIM J	$2,919.83	$2,919.83
03/14/2005	PAYMENT	CHAPMAN, RICHARD A &	$-708.71	$0.00
01/10/2005	PAYMENT	CHAPMAN, RICHARD A &	$-708.70	$708.71
10/22/2004	PAYMENT	CHAPMAN, RICHARD A &	$-737.05	$1,417.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.35	$2,154.46
08/27/2004	PAYMENT	CHAPMAN, RICHARD A &	$-708.70	$2,126.11
07/01/2004	BILL	CHAPMAN, RICHARD A & KIM J	$2,834.81	$2,834.81
03/08/2004	PAYMENT	CHAPMAN, RICHARD A &	$-707.09	$0.00
01/12/2004	PAYMENT	CHAPMAN, RICHARD A &	$-707.09	$707.09
10/15/2003	PAYMENT	CHAPMAN, RICHARD A &	$-707.09	$1,414.18
08/26/2003	PAYMENT	CHAPMAN, RICHARD A &	$-707.09	$2,121.27
07/01/2003	BILL	CHAPMAN, RICHARD A & KIM J	$2,828.36	$2,828.36
03/13/2003	PAYMENT	CHAPMAN, RICHARD A &	$-687.14	$0.00
01/15/2003	PAYMENT	CHAPMAN, RICHARD A &	$-687.12	$687.14
10/07/2002	PAYMENT	CHAPMAN, RICHARD A &	$-687.12	$1,374.26
08/29/2002	PAYMENT	CHAPMAN, RICHARD A &	$-687.12	$2,061.38
07/01/2002	BILL	CHAPMAN, RICHARD A & KIM J	$2,748.50	$2,748.50
03/11/2002	PAYMENT	CHAPMAN, RICHARD A &	$-679.26	$0.00
01/17/2002	PAYMENT	CHAPMAN, RICHARD A &	$-679.24	$679.26
10/11/2001	PAYMENT	CHAPMAN, RICHARD A &	$-679.24	$1,358.50
08/30/2001	PAYMENT	CHAPMAN, RICHARD A &	$-679.24	$2,037.74
07/01/2001	BILL	CHAPMAN, RICHARD A & KIM J	$2,716.98	$2,716.98
03/14/2001	PAYMENT	CHAPMAN, RICHARD A &	$-672.63	$0.00
01/12/2001	PAYMENT	CHAPMAN, RICHARD A &	$-672.62	$672.63
10/13/2000	PAYMENT	CHAPMAN, RICHARD A &	$-672.62	$1,345.25
08/30/2000	PAYMENT	CHAPMAN, RICHARD A &	$-672.62	$2,017.87
07/01/2000	BILL	CHAPMAN, RICHARD A & KIM J	$2,690.49	$2,690.49
03/15/2000	PAYMENT	CHAPMAN, RICHARD A &	$-566.31	$0.00
01/11/2000	PAYMENT	CHAPMAN, RICHARD A &	$-566.30	$566.31
10/13/1999	PAYMENT	CHAPMAN, RICHARD A &	$-566.30	$1,132.61
08/25/1999	PAYMENT	CHAPMAN, RICHARD A &	$-566.30	$1,698.91
07/01/1999	BILL	CHAPMAN, RICHARD A & KIM J	$2,265.21	$2,265.21
03/10/1999	PAYMENT	CHAPMAN, RICHARD A &	$-568.32	$0.00
01/14/1999	PAYMENT	CHAPMAN, RICHARD A &	$-568.29	$568.32
10/13/1998	PAYMENT	CHAPMAN, RICHARD A &	$-568.29	$1,136.61
08/26/1998	PAYMENT	CHAPMAN, RICHARD A &	$-568.29	$1,704.90
07/01/1998	BILL	CHAPMAN, RICHARD A & KIM J	$2,273.19	$2,273.19
03/10/1998	PAYMENT	CHAPMAN, RICHARD A &	$-565.54	$0.00
01/16/1998	PAYMENT	CHAPMAN, RICHARD A &	$-565.51	$565.54
10/16/1997	PAYMENT	CHAPMAN, RICHARD A &	$-565.51	$1,131.05
08/28/1997	PAYMENT	CHAPMAN, RICHARD A &	$-565.51	$1,696.56
07/01/1997	BILL	CHAPMAN, RICHARD A & KIM J	$2,262.07	$2,262.07
03/13/1997	PAYMENT	CHAPMAN, RICHARD A &	$-577.67	$0.00
01/16/1997	PAYMENT	CHAPMAN, RICHARD A &	$-577.65	$577.67
10/16/1996	PAYMENT	CHAPMAN, RICHARD A &	$-577.65	$1,155.32
08/28/1996	PAYMENT	CHAPMAN, RICHARD A &	$-577.65	$1,732.97
07/01/1996	BILL	CHAPMAN, RICHARD A & KIM J	$2,310.62	$2,310.62
03/14/1996	PAYMENT		$-595.33	$0.00
01/16/1996	PAYMENT		$-595.32	$595.33
10/16/1995	PAYMENT		$-595.32	$1,190.65
08/25/1995	PAYMENT		$-595.32	$1,785.97
07/01/1995	BILL	CHAPMAN, RICHARD A & KIM J	$2,381.29	$2,381.29
03/13/1995	PAYMENT		$-553.44	$0.00
01/09/1995	PAYMENT		$-553.42	$553.44
10/12/1994	PAYMENT		$-553.42	$1,106.86
08/25/1994	PAYMENT		$-553.42	$1,660.28
07/01/1994	BILL	CHAPMAN, RICHARD A & KIM J	$2,213.70	$2,213.70
03/17/1994	PAYMENT		$-484.72	$0.00
01/11/1994	PAYMENT		$-484.70	$484.72
10/14/1993	PAYMENT		$-484.70	$969.42
09/23/1993	PAYMENT		$-504.09	$1,454.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.39	$1,958.21
07/01/1993	BILL	CHAPMAN, RICHARD A & KIM J	$1,938.82	$1,938.82
03/08/1993	PAYMENT		$-484.71	$0.00
01/08/1993	PAYMENT		$-484.70	$484.71
10/09/1992	PAYMENT		$-484.70	$969.41
08/27/1992	PAYMENT		$-484.70	$1,454.11
07/01/1992	BILL	CHAPMAN, RICHARD A & KIM J	$1,938.81	$1,938.81
03/12/1992	PAYMENT		$-442.65	$0.00
01/13/1992	PAYMENT		$-442.63	$442.65
10/01/1991	PAYMENT		$-442.63	$885.28
08/27/1991	PAYMENT		$-442.63	$1,327.91
07/01/1991	BILL	CHAPMAN, RICHARD A & KIM J	$1,770.54	$1,770.54
03/13/1991	PAYMENT		$-434.41	$0.00
01/16/1991	PAYMENT		$-434.40	$434.41
10/16/1990	PAYMENT		$-451.78	$868.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.38	$1,320.59
08/14/1990	PAYMENT		$-434.40	$1,303.21
07/01/1990	BILL	CHAPMAN, RICHARD A & KIM J	$1,737.61	$1,737.61
03/06/1990	PAYMENT		$-407.56	$0.00
01/09/1990	PAYMENT		$-407.54	$407.56
10/12/1989	PAYMENT		$-407.54	$815.10
08/29/1989	PAYMENT		$-407.54	$1,222.64
07/01/1989	BILL	CHAPMAN, RICHARD A & KIM J	$1,630.18	$1,630.18
03/13/1989	PAYMENT		$-390.12	$0.00
01/05/1989	PAYMENT		$-390.10	$390.12
10/03/1988	PAYMENT		$-390.10	$780.22
08/01/1988	PAYMENT		$-390.10	$1,170.32
07/01/1988	BILL	CHAPMAN, RICHARD A & KIM J	$1,560.42	$1,560.42
03/10/1988	PAYMENT		$-60.53	$0.00
01/06/1988	PAYMENT		$-60.53	$60.53
09/01/1987	PAYMENT		$-60.53	$121.06
08/05/1987	PAYMENT		$-60.53	$181.59
07/01/1987	BILL	CHAPMAN, RICHARD A & KIM J	$242.12	$242.12
08/26/1986	PAYMENT		$-98.79	$0.00
07/31/1986	PAYMENT		$-98.76	$98.79
07/01/1986	BILL	CHAPMAN,RICHARD A & KIM J	$197.55	$197.55