Tax Account 1219-15-001-061

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Owners

LANNING, DOUGLAS J & DEBRA A
10090 KELLAMS AVE
TUSTIN, CA 92782

Account Summary

Account ID	1219-15-001-061
Account Type	Real Estate
Location	872 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,265.50
Currently Due	$0.00

Account ID

1219-15-001-061

Account Type

Real Estate

Location

872 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,265.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,531.23
Total	$2,531.23
Paid	$1,265.73
Balance	$1,265.50
Due	$0.00
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

$2,531.23

Total

$2,531.23

Paid

$1,265.73

Balance

$1,265.50

Due

$0.00

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	$632.98	$0.00	$632.98	$632.98	$0.00
2	10/07/2024	10/17/2024	Paid	$632.75	$0.00	$632.75	$632.75	$0.00
3	01/06/2025	01/16/2025	Due	$632.75	$0.00	$632.75	$0.00	$632.75
4	03/03/2025	03/13/2025	Due	$632.75	$0.00	$632.75	$0.00	$1,265.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.50	$0.00	$2,457.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,385.93	$0.00	$2,385.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,316.44	$0.00	$2,316.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,248.98	$0.00	$2,248.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,183.48	$0.00	$2,183.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,119.89	$0.00	$2,119.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,058.16	$0.00	$2,058.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,006.00	$0.00	$2,006.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,009.63	$0.00	$2,009.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,951.11	$0.00	$1,951.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DEBRA LANNING GOVACH ACH - 323833234	$-1,265.73	$1,265.50
07/15/2024	BILL	LANNING, DOUGLAS J & DEBRA A	$2,531.23	$2,531.23
12/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK 87798	$-1,228.60	$0.00
10/09/2023	PAYMENT	LIVING TRUST 2016 REITH GOVACH ACH - 311719641	$-614.30	$1,228.60
08/25/2023	PAYMENT	PHILIP REITH GOVACH ACH - 309887014	$-614.60	$1,842.90
07/14/2023	BILL	REITH LIVING TRUST 2016	$2,457.50	$2,457.50
03/15/2023	PAYMENT	"PHILIP REITH, TTEE" GOVACH ACH - 302383424	$-596.48	$0.00
01/13/2023	PAYMENT	PHILIP REITH GOVACH ACH - 299765835	$-596.48	$596.48
10/10/2022	PAYMENT	PHILIP REITH GOVACH ACH - 296080198	$-596.48	$1,192.96
08/24/2022	PAYMENT	PHILIP REITH GOVACH ACH - 294162587	$-596.49	$1,789.44
07/19/2022	BILL	REITH, PHILIP TTEE	$2,385.93	$2,385.93
08/19/2021	PAYMENT	REITH, PHILIP CREDIT: D	$-2,316.44	$0.00
07/14/2021	BILL	REITH, PHILIP TTEE	$2,316.44	$2,316.44
03/08/2021	PAYMENT	REITH, PHILIP A TTEE CREDIT: D	$-562.24	$0.00
01/08/2021	PAYMENT	REITH, PHILIP A CREDIT: D	$-562.24	$562.24
10/09/2020	PAYMENT	REITH, PHILIP A CHECK	$-562.24	$1,124.48
08/26/2020	PAYMENT	REITH, PHILIP A CREDIT: D	$-562.26	$1,686.72
07/13/2020	BILL	REITH, PHILIP A	$2,248.98	$2,248.98
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-545.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-545.87	$545.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-545.87	$1,091.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-545.87	$1,637.61
07/15/2019	BILL	REITH, PHILIP A & SEXTON, J L	$2,183.48	$2,183.48
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-529.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-529.97	$529.97
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-529.97	$1,059.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-529.98	$1,589.91
07/12/2018	BILL	REITH, PHILIP A & SEXTON, J L	$2,119.89	$2,119.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-514.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-514.54	$514.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-514.54	$1,029.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-514.54	$1,543.62
07/14/2017	BILL	REITH, PHILIP A & SEXTON, J L	$2,058.16	$2,058.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-501.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-501.50	$501.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-501.50	$1,003.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-501.50	$1,504.50
07/12/2016	BILL	REITH, PHILIP A & SEXTON, J L	$2,006.00	$2,006.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-502.40	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-502.40	$502.40
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-502.40	$1,004.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-502.43	$1,507.20
07/14/2015	BILL	REITH, PHILIP A & SEXTON, J L	$2,009.63	$2,009.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-487.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-487.77	$487.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-487.77	$975.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-487.80	$1,463.31
07/17/2014	BILL	REITH, PHILIP A & SEXTON, J L	$1,951.11	$1,951.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-473.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-473.57	$473.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-473.57	$947.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-473.57	$1,420.71
07/16/2013	BILL	REITH, PHILIP A	$1,894.28	$1,894.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-472.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-472.02	$472.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-472.02	$944.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-472.05	$1,416.06
07/13/2012	BILL	REITH, PHILIP A	$1,888.11	$1,888.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-471.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-471.12	$471.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-471.12	$942.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-471.15	$1,413.36
07/15/2011	BILL	REITH, PHILIP A & JENNIFER L	$1,884.51	$1,884.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-457.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-457.40	$457.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-457.40	$914.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-457.43	$1,372.20
07/14/2010	BILL	REITH, PHILIP A & JENNIFER L	$1,829.63	$1,829.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-444.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-444.07	$444.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-444.07	$888.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-444.10	$1,332.21
07/13/2009	BILL	REITH, PHILIP A & JENNIFER L	$1,776.31	$1,776.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-431.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-431.15	$431.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-431.15	$862.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-431.15	$1,293.45
07/18/2008	BILL	REITH, PHILIP A & JENNIFER L	$1,724.60	$1,724.60
02/29/2008	PAYMENT	WELLS FARGO	$-418.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-418.58	$418.61
09/26/2007	PAYMENT	WELLS FARGO	$-418.58	$837.19
07/30/2007	PAYMENT	WELLS FARGO	$-418.58	$1,255.77
07/01/2007	BILL	REITH, PHILIP A & JENNIFER L	$1,674.35	$1,674.35
03/06/2007	PAYMENT	WELLS FARGO	$-406.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-406.40	$406.42
09/29/2006	PAYMENT	WELLS FARGO	$-406.40	$812.82
08/03/2006	PAYMENT	WELLS FARGO	$-406.40	$1,219.22
07/01/2006	BILL	REITH, PHILIP A & JENNIFER L	$1,625.62	$1,625.62
02/28/2006	PAYMENT	WELLS FARGO	$-394.59	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-394.56	$394.59
09/30/2005	PAYMENT	WELLS FARGO	$-394.56	$789.15
08/12/2005	PAYMENT	WELLS FARGO	$-394.56	$1,183.71
07/01/2005	BILL	REITH, PHILIP A & JENNIFER L	$1,578.27	$1,578.27
02/28/2005	PAYMENT	WELLS FARGO	$-383.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-383.08	$383.08
09/30/2004	PAYMENT	NETS	$-383.08	$766.16
08/20/2004	PAYMENT	NETS	$-383.08	$1,149.24
07/01/2004	BILL	REITH, PHILIP A & JENNIFER L	$1,532.32	$1,532.32
02/29/2004	PAYMENT	NETS	$-382.56	$0.00
01/05/2004	PAYMENT	NETS	$-382.53	$382.56
09/12/2003	PAYMENT	WELLS	$-382.53	$765.09
08/15/2003	PAYMENT	NETS	$-382.53	$1,147.62
07/01/2003	BILL	REITH, PHILIP A & JENNIFER L	$1,530.15	$1,530.15
02/11/2003	PAYMENT	NETS	$-364.24	$0.00
12/24/2002	PAYMENT	NETS	$-364.22	$364.24
09/20/2002	PAYMENT	NETS	$-364.22	$728.46
08/08/2002	PAYMENT	NETS	$-364.22	$1,092.68
07/01/2002	BILL	REITH, PHILIP & JENNIFER	$1,456.90	$1,456.90
02/22/2002	PAYMENT	5400	$-360.48	$0.00
02/20/2002	PAYMENT	WELLS FARGO	$-771.39	$360.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.05	$1,131.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.42	$1,095.82
08/24/2001	PAYMENT	DOVENMUEHLE MTGE	$-360.46	$1,081.40
07/01/2001	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,441.86	$1,441.86
02/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.95	$0.00
01/05/2001	PAYMENT	DOVENMUEHLE MTG	$-356.95	$356.95
11/01/2000	PAYMENT	DONENMUEHLE MTG	$-2,569.17	$713.90
11/01/2000	INTEREST	Interest to date	$186.68	$3,283.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.70	$3,096.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.28	$3,060.69
07/01/2000	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,427.80	$3,046.41
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$107.73	$1,618.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.95	$1,510.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.97	$1,447.93
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.99	$1,412.96
07/01/1999	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,398.97	$1,398.97
04/29/1999	PAYMENT	VANWINKLE, RAYMOND W	$-754.53	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.36	$754.53
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.04	$716.17
10/14/1998	PAYMENT	VANWINKLE, RAYMOND W	$-351.06	$702.13
08/12/1998	PAYMENT	VANWINKLE, RAYMOND W	$-351.06	$1,053.19
07/01/1998	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,404.25	$1,404.25
04/03/1998	PAYMENT	VANWINKLE, RAYMOND W	$-363.41	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.98	$363.41
01/16/1998	PAYMENT	VANWINKLE, RAYMOND W	$-349.43	$349.43
10/27/1997	PAYMENT	VANWINKLE, RAYMOND W	$-747.78	$698.86
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.94	$1,446.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.98	$1,411.70
07/01/1997	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,397.72	$1,397.72
03/28/1997	PAYMENT	VANWINKLE, RAYMOND W	$-371.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.28	$371.23
01/10/1997	PAYMENT	VANWINKLE, RAYMOND W	$-356.93	$356.95
11/14/1996	PAYMENT	VANWINKLE, RAYMOND W	$-371.21	$713.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.28	$1,085.09
10/10/1996	PAYMENT	VANWINKLE, RAYMOND W	$-371.21	$1,070.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.28	$1,442.02
07/01/1996	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,427.74	$1,427.74
02/29/1996	PAYMENT		$-367.98	$0.00
02/13/1996	PAYMENT		$-382.67	$367.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.72	$750.65
10/06/1995	PAYMENT		$-367.95	$735.93
08/23/1995	PAYMENT		$-367.95	$1,103.88
07/01/1995	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,471.83	$1,471.83
03/14/1995	PAYMENT		$-346.43	$0.00
01/11/1995	PAYMENT		$-346.42	$346.43
08/12/1994	PAYMENT		$-692.84	$692.85
07/01/1994	BILL	VANWINKLE, RAYMOND W JR & TONI	$1,385.69	$1,385.69
08/20/1993	PAYMENT		$-1,361.50	$0.00
07/01/1993	BILL	CARLSON, BILL E & SHARON M	$1,361.50	$1,361.50
08/17/1992	PAYMENT		$-1,361.52	$0.00
07/01/1992	BILL	CARLSON, BILL E & SHARON M	$1,361.52	$1,361.52
08/20/1991	PAYMENT		$-1,191.65	$0.00
07/01/1991	BILL	CARLSON, BILL E & SHARON M	$1,191.65	$1,191.65
08/06/1990	PAYMENT		$-1,169.56	$0.00
07/01/1990	BILL	CARLSON, BILL E & SHARON M	$1,169.56	$1,169.56
08/28/1989	PAYMENT		$-1,118.54	$0.00
07/01/1989	BILL	CARLSON, BILL E & SHARON M	$1,118.54	$1,118.54
08/10/1988	PAYMENT		$-1,106.55	$0.00
07/01/1988	BILL	CARLSON, BILL E & SHARON M	$1,106.55	$1,106.55
08/21/1987	PAYMENT		$-1,088.01	$0.00
07/01/1987	BILL	CARLSON, BILL E & SHARON M	$1,088.01	$1,088.01
07/15/1986	PAYMENT		$-855.04	$0.00
07/01/1986	BILL	CARLSON,BILL E & SHARON M	$855.04	$855.04