Tax Account 1219-15-002-060

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Owners

ROSS, STEPHEN C & SUSAN P WAN-
5440 VIA FONTE
YORBA LINDA, CA 92886

Account Summary

Account ID	1219-15-002-060
Account Type	Real Estate
Location	896 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-060

Account Type

Real Estate

Location

896 WHISPERING PINE CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.41
Total	$2,206.41
Paid	$2,206.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,206.41

Total

$2,206.41

Paid

$2,206.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$551.76	$0.00	$551.76	$551.76	$0.00
2	10/07/2024	10/17/2024	Paid	$551.55	$0.00	$551.55	$551.55	$0.00
3	01/06/2025	01/16/2025	Paid	$551.55	$0.00	$551.55	$551.55	$0.00
4	03/03/2025	03/13/2025	Paid	$551.55	$0.00	$551.55	$551.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.97	$0.00	$2,042.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,891.65	$18.92	$1,910.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,751.52	$17.52	$1,769.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,693.93	$16.94	$1,710.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,635.08	$0.00	$1,635.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,560.20	$0.00	$1,560.20	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,497.31	$0.00	$1,497.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,459.38	$0.00	$1,459.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100163	$-1,103.10	$0.00
08/09/2024	PAYMENT	CHECK ACH - 100029	$-1,103.31	$1,103.10
07/15/2024	BILL	ROSS, STEPHEN C & SUSAN P WAN-	$2,206.41	$2,206.41
10/08/2023	PAYMENT	ROSS, STEPHEN C & SUSAN P WAN- CHECK 4163	$-1,532.01	$0.00
08/25/2023	PAYMENT	ROSS, STEPHEN C & SUSAN P WAN- CHECK 4161	$-510.96	$1,532.01
07/14/2023	BILL	ROSS, STEPHEN C & SUSAN P WAN-	$2,042.97	$2,042.97
02/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 68176	$-964.74	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.92	$964.74
10/05/2022	PAYMENT	ZOMBECK, RICCI CHECK 1775	$-472.91	$945.82
08/22/2022	PAYMENT	ZOMBECK, RICCI CHECK 1769	$-472.92	$1,418.73
07/19/2022	BILL	ZOMBECK, RICCI & FOWLER, DARLA	$1,891.65	$1,891.65
03/11/2022	PAYMENT	ZOMBECK, RICCI CHECK	$-437.88	$0.00
01/11/2022	PAYMENT	ZOMBECK, RICCI CHECK	$-437.88	$437.88
11/08/2021	PAYMENT	ZOMBECK, RICCI CHECK	$-455.40	$875.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.52	$1,331.16
08/19/2021	PAYMENT	ZOMBECK, RICCI CHECK	$-437.88	$1,313.64
07/14/2021	BILL	ZOMBECK, RICCI & FOWLER, DARLA	$1,751.52	$1,751.52
03/02/2021	PAYMENT	ZOMBECK, RICCI CHECK	$-423.48	$0.00
12/17/2020	PAYMENT	ZOMBECK, RICCI CHECK	$-423.48	$423.48
10/15/2020	PAYMENT	ZOMBECK, RICCI CHECK	$-423.48	$846.96
09/04/2020	PAYMENT	ZOMBECK, RICCI CHECK	$-440.43	$1,270.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.94	$1,710.87
07/13/2020	BILL	ZOMBECK, RICCI & FOWLER, DARLA	$1,693.93	$1,693.93
03/05/2020	PAYMENT	ZOMBECK, RICCI CHECK	$-408.77	$0.00
12/27/2019	PAYMENT	ZOMBECK, RICCI CHECK	$-408.77	$408.77
09/03/2019	PAYMENT	WESTERN TITLE CHECK	$-408.77	$817.54
08/16/2019	PAYMENT	SELF, MARY I CHECK	$-408.77	$1,226.31
07/15/2019	BILL	SELF, STEVEN G & MARY I	$1,635.08	$1,635.08
12/21/2018	PAYMENT	SELF, MARY I CHECK	$-390.05	$0.00
12/21/2018	PAYMENT	SELF, MARY I CHECK	$-390.05	$390.05
08/28/2018	PAYMENT	SELF, STEVEN G & MARY I CHECK	$-780.10	$780.10
07/12/2018	BILL	SELF, STEVEN G & MARY I	$1,560.20	$1,560.20
12/31/2017	PAYMENT	SELF, STEVEN G & MARY I CHECK	$-748.64	$0.00
10/06/2017	PAYMENT	SELF, STEVEN G & MARY I CHECK	$-374.32	$748.64
08/09/2017	PAYMENT	SELF, STEVEN G & MARY I CHECK	$-374.35	$1,122.96
07/14/2017	BILL	SELF, STEVEN G & MARY I	$1,497.31	$1,497.31
08/19/2016	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-1,459.38	$0.00
07/12/2016	BILL	LIX, EDWARD S & LOOKADOO, DANA	$1,459.38	$1,459.38
08/07/2015	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-1,456.47	$0.00
07/14/2015	BILL	LIX, EDWARD S & LOOKADOO, DANA	$1,456.47	$1,456.47
03/09/2015	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$0.00
01/13/2015	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$364.11
10/08/2014	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$728.22
08/20/2014	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.14	$1,092.33
07/17/2014	BILL	LIX, EDWARD S & LOOKADOO, DANA	$1,456.47	$1,456.47
03/10/2014	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$0.00
01/08/2014	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$364.11
10/08/2013	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$728.22
08/15/2013	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.14	$1,092.33
07/16/2013	BILL	LIX, EDWARD S & LOOKADOO, DANA	$1,456.47	$1,456.47
03/06/2013	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$0.00
01/14/2013	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$364.11
10/11/2012	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.11	$728.22
08/20/2012	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-364.14	$1,092.33
07/13/2012	BILL	LIX, EDWARD S & LOOKADOO, DANA	$1,456.47	$1,456.47
03/06/2012	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-376.67	$0.00
01/10/2012	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-376.67	$376.67
10/05/2011	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-376.67	$753.34
08/16/2011	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-376.69	$1,130.01
07/15/2011	BILL	LIX, EDWARD S & LOOKADOO, DANA	$1,506.70	$1,506.70
03/03/2011	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-617.70	$0.00
01/11/2011	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-617.70	$617.70
09/30/2010	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-617.70	$1,235.40
08/10/2010	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-617.73	$1,853.10
07/14/2010	BILL	LIX, EDWARD S & LOOKADOO, DANA	$2,470.83	$2,470.83
03/09/2010	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-614.77	$0.00
01/08/2010	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-614.77	$614.77
10/14/2009	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-614.77	$1,229.54
08/10/2009	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-614.79	$1,844.31
07/13/2009	BILL	LIX, EDWARD S & LOOKADOO, DANA	$2,459.10	$2,459.10
03/10/2009	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-604.65	$0.00
01/06/2009	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-604.65	$604.65
10/03/2008	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-604.65	$1,209.30
08/18/2008	PAYMENT	LIX, EDWARD S & LOOKADOO, DANA CHECK	$-604.67	$1,813.95
07/18/2008	BILL	LIX, EDWARD S & LOOKADOO, DANA	$2,418.62	$2,418.62
03/03/2008	PAYMENT	LIX, EDWARD S & LOOK	$-558.60	$0.00
01/07/2008	PAYMENT	LIX, EDWARD S & LOOK	$-558.60	$558.60
09/26/2007	PAYMENT	LIX	$-558.60	$1,117.20
08/16/2007	PAYMENT	LOOKADOO	$-558.60	$1,675.80
07/01/2007	BILL	LIX, EDWARD S & LOOKADO, DANA	$2,234.40	$2,234.40
03/02/2007	PAYMENT	LIX, EDWARD S & LOOK	$-517.22	$0.00
12/26/2006	PAYMENT	LIX, EDWARD S & LOOK	$-517.20	$517.22
09/25/2006	PAYMENT	LIX, EDWARD S & LOOK	$-517.20	$1,034.42
08/14/2006	PAYMENT	LIX, EDWARD S & LOOK	$-517.20	$1,551.62
07/01/2006	BILL	LIX, EDWARD S & LOOKADO, DANA	$2,068.82	$2,068.82
03/10/2006	PAYMENT	LIX, EDWARD S	$-478.90	$0.00
01/03/2006	PAYMENT	LIX, EDWARD S	$-478.89	$478.90
10/05/2005	PAYMENT	LIX, EDWARD S	$-478.89	$957.79
08/16/2005	PAYMENT	LIX, EDWARD S	$-478.89	$1,436.68
07/01/2005	BILL	LIX, EDWARD S	$1,915.57	$1,915.57
02/28/2005	PAYMENT	GRAY, EDWARD J & JUL	$-456.15	$0.00
12/29/2004	PAYMENT	GRAY, EDWARD J & JUL	$-930.48	$456.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.24	$1,386.63
08/02/2004	PAYMENT	GRAY, EDWARD J & JUL	$-456.12	$1,368.39
07/01/2004	BILL	GRAY, EDWARD J & JULIE ANN TTE	$1,824.51	$1,824.51
03/05/2004	PAYMENT	ED GRAY	$-471.81	$0.00
01/12/2004	PAYMENT	ED GRAY	$-471.80	$471.81
10/07/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-471.80	$943.61
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-471.80	$1,415.41
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,887.21	$1,887.21