Tax Account 1219-15-001-004
Owners
BOHMAN, DAVID G & SHEILA R
9842 SILVER STRAND DR
HUNTINGTON BEACH, CA 92646-6510
BOHMAN, DAVID G
BOHMAN, SHEILA R
Account Summary
| Account ID | 1219-15-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 180 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,621.84 |
| Total | $3,621.84 |
| Paid | $3,621.84 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,433.15 | $0.00 | $3,433.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,178.84 | $0.00 | $3,178.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,943.38 | $0.00 | $2,943.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,846.59 | $0.00 | $2,846.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,747.68 | $0.00 | $2,747.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,621.84 | $0.00 | $2,621.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,516.16 | $0.00 | $2,516.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,516.16 | $0.00 | $2,516.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,516.24 | $0.00 | $2,516.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,817.41 | $0.00 | $2,817.41 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 10019 | $-3,621.84 | $0.00 |
| 07/15/2024 | BILL | BOHMAN, DAVID G & SHEILA R | $3,621.84 | $3,621.84 |
| 08/28/2023 | PAYMENT | BOHMAN, DAVID G CHECK 4933 | $-3,433.15 | $0.00 |
| 07/14/2023 | BILL | BOHMAN, DAVID G & SHEILA R | $3,433.15 | $3,433.15 |
| 08/20/2022 | PAYMENT | BOHMAN, DAVID G CHECK 4906 | $-3,178.84 | $0.00 |
| 07/19/2022 | BILL | BOHMAN, DAVID G & SHEILA R | $3,178.84 | $3,178.84 |
| 08/23/2021 | PAYMENT | BOHMAN, DAVID G CHECK | $-2,943.38 | $0.00 |
| 07/14/2021 | BILL | BOHMAN, DAVID G & SHEILA R | $2,943.38 | $2,943.38 |
| 08/21/2020 | PAYMENT | BOHMAN, DAVID G & SHEILA R CHECK | $-2,846.59 | $0.00 |
| 07/13/2020 | BILL | BOHMAN, DAVID G & SHEILA R | $2,846.59 | $2,846.59 |
| 08/21/2019 | PAYMENT | BOHMAN, DAVID G CHECK | $-2,747.68 | $0.00 |
| 07/15/2019 | BILL | BOHMAN, DAVID G & SHEILA R | $2,747.68 | $2,747.68 |
| 08/20/2018 | PAYMENT | BOHMAN, DAVID G & SHEILA R CHECK | $-2,621.84 | $0.00 |
| 07/12/2018 | BILL | BOHMAN, DAVID G & SHEILA R | $2,621.84 | $2,621.84 |
| 08/09/2017 | PAYMENT | BOHMAN, DAVID G & SHEILA R CHECK | $-2,516.16 | $0.00 |
| 07/14/2017 | BILL | BOHMAN, DAVID G & SHEILA R | $2,516.16 | $2,516.16 |
| 08/08/2016 | PAYMENT | BOHMAN, DAVID G & SHEILA R CHECK | $-2,516.16 | $0.00 |
| 07/12/2016 | BILL | BOHMAN, DAVID G & SHEILA R | $2,516.16 | $2,516.16 |
| 08/20/2015 | PAYMENT | BOHMAN, DAVID G & SHEILA R CHECK | $-2,516.24 | $0.00 |
| 07/14/2015 | BILL | BOHMAN, DAVID G & SHEILA R | $2,516.24 | $2,516.24 |
| 08/13/2014 | PAYMENT | BOHMAN, DAVID G & SHEILA R CHECK | $-2,817.41 | $0.00 |
| 07/17/2014 | BILL | BOHMAN, DAVID G & SHEILA R | $2,817.41 | $2,817.41 |
| 07/30/2013 | PAYMENT | STROHM, CHRISTOPHER & MARY TTE CHECK | $-3,269.13 | $0.00 |
| 07/16/2013 | BILL | STROHM, CHRISTOPHER & MARY TTE | $3,269.13 | $3,269.13 |
| 08/07/2012 | PAYMENT | STROHM, CHRISTOPHER & MARY TTE CHECK | $-3,269.30 | $0.00 |
| 07/13/2012 | BILL | STROHM, CHRISTOPHER & MARY TTE | $3,269.30 | $3,269.30 |
| 08/09/2011 | PAYMENT | STROHM, CHRISTOPHER & MARY TTE CHECK | $-3,522.17 | $0.00 |
| 07/15/2011 | BILL | STROHM, CHRISTOPHER & MARY TTE | $3,522.17 | $3,522.17 |
| 08/02/2010 | PAYMENT | STROHM, CHRISTOPHER & MARY TTE CHECK | $-3,953.32 | $0.00 |
| 07/14/2010 | BILL | STROHM, CHRISTOPHER & MARY TTE | $3,953.32 | $3,953.32 |
| 07/30/2009 | PAYMENT | STROHM, CHRISTOPHER & MARY TTE CHECK | $-5,015.99 | $0.00 |
| 07/13/2009 | BILL | STROHM, CHRISTOPHER & MARY TTE | $5,015.99 | $5,015.99 |
| 07/30/2008 | PAYMENT | STROHM, CHRISTOPHER & MARY TTE CHECK | $-4,644.49 | $0.00 |
| 07/18/2008 | BILL | STROHM, CHRISTOPHER & MARY TTE | $4,644.49 | $4,644.49 |
| 03/11/2008 | PAYMENT | STROHM, CHRISTOPHER | $-4,554.30 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $189.76 | $4,554.30 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $105.42 | $4,364.54 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $42.17 | $4,259.12 |
| 07/01/2007 | BILL | STROHM, CHRISTOPHER H & MARY F | $4,216.95 | $4,216.95 |
| 03/15/2007 | PAYMENT | STROHM, CHRISTOPHER | $-976.18 | $0.00 |
| 12/20/2006 | PAYMENT | STROHM, CHRISTOPHER | $-976.15 | $976.18 |
| 10/13/2006 | PAYMENT | STROHM, CHRISTOPHER | $-976.15 | $1,952.33 |
| 08/02/2006 | PAYMENT | STROHM, CHRISTOPHER | $-976.15 | $2,928.48 |
| 07/01/2006 | BILL | STROHM, CHRISTOPHER H & MARY F | $3,904.63 | $3,904.63 |
| 01/31/2006 | PAYMENT | STROHM, CHRISTOPHER | $-903.85 | $0.00 |
| 12/01/2005 | PAYMENT | STROHM, CHRISTOPHER | $-903.85 | $903.85 |
| 09/12/2005 | PAYMENT | STROHM, CHRISTOPHER | $-903.85 | $1,807.70 |
| 08/10/2005 | PAYMENT | STROHM, CHRISTOPHER | $-903.85 | $2,711.55 |
| 07/01/2005 | BILL | STROHM, CHRISTOPHER H & MARY F | $3,615.40 | $3,615.40 |
| 08/16/2004 | PAYMENT | STROHM, CHRISTOPHER | $-3,369.46 | $0.00 |
| 07/01/2004 | BILL | STROHM, CHRISTOPHER H & MARY F | $3,369.46 | $3,369.46 |
| 08/08/2003 | PAYMENT | STROHM, CHRISTOPHER | $-3,370.51 | $0.00 |
| 07/01/2003 | BILL | STROHM, CHRISTOPHER H & MARY F | $3,370.51 | $3,370.51 |
| 07/25/2002 | PAYMENT | STROHM, CHRISTOPHER | $-2,722.47 | $0.00 |
| 07/01/2002 | BILL | STROHM, CHRISTOPHER H & MARY F | $2,722.47 | $2,722.47 |
| 02/28/2002 | PAYMENT | FIVE CREEK LIMITED L | $-689.68 | $0.00 |
| 01/04/2002 | PAYMENT | FIVE CREEK LIMITED L | $-689.68 | $689.68 |
| 10/18/2001 | PAYMENT | FIVE CREEK LIMITED L | $-717.27 | $1,379.36 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.59 | $2,096.63 |
| 08/16/2001 | PAYMENT | FIVE CREEK LIMITED L | $-689.68 | $2,069.04 |
| 07/01/2001 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,758.72 | $2,758.72 |
| 03/01/2001 | PAYMENT | FIVE CREEK LIMITED L | $-548.95 | $0.00 |
| 01/09/2001 | PAYMENT | FIVE CREEK LIMITED L | $-548.95 | $548.95 |
| 10/03/2000 | PAYMENT | FIVE CREEK LIMITED L | $-548.95 | $1,097.90 |
| 08/17/2000 | PAYMENT | FIVE CREEK LIMITED L | $-548.95 | $1,646.85 |
| 07/01/2000 | BILL | FIVE CREEK LIMITED LIABILTY CO | $2,195.80 | $2,195.80 |
| 03/09/2000 | PAYMENT | FIVE CREEK LIMITED L | $-474.14 | $0.00 |
| 01/07/2000 | PAYMENT | FIVE CREEK LIMITED L | $-474.11 | $474.14 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-474.11 | $948.25 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-474.11 | $1,422.36 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,896.47 | $1,896.47 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-476.66 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-476.65 | $476.66 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-476.65 | $953.31 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-476.65 | $1,429.96 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,906.61 | $1,906.61 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-446.80 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-446.77 | $446.80 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-446.77 | $893.57 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-446.77 | $1,340.34 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,787.11 | $1,787.11 |