Tax Account 1219-22-001-033
Owners
THOMAS, W R & L E TRUST
3309 CROWNVIEW DR
RANCHO PALOS VERDES, CA 90275
THOMAS, WILLIAM R & L ELAINE
THOMAS, L ELAINE TRUSTEES
Account Summary
| Account ID | 1219-22-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 221 RUBICON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,041.78 |
| Total | $3,041.78 |
| Paid | $3,041.78 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,816.45 | $0.00 | $2,816.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,607.82 | $0.00 | $2,607.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,414.64 | $0.00 | $2,414.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,335.23 | $0.00 | $2,335.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,254.09 | $0.00 | $2,254.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,150.84 | $0.00 | $2,150.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,064.15 | $0.00 | $2,064.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,064.15 | $0.00 | $2,064.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,064.23 | $0.00 | $2,064.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,064.06 | $0.00 | $2,064.06 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 10031 | $-3,041.78 | $0.00 |
| 07/15/2024 | BILL | THOMAS, W R & L E TRUST | $3,041.78 | $3,041.78 |
| 08/10/2023 | PAYMENT | THOMAS, W R & L E TRUST CHECK 3221 | $-2,816.45 | $0.00 |
| 07/14/2023 | BILL | THOMAS, W R & L E TRUST | $2,816.45 | $2,816.45 |
| 08/18/2022 | PAYMENT | THOMAS, BILL CHECK 3077 | $-2,607.82 | $0.00 |
| 07/19/2022 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,607.82 | $2,607.82 |
| 08/12/2021 | PAYMENT | THOMAS, BILL CHECK | $-2,414.64 | $0.00 |
| 07/14/2021 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,414.64 | $2,414.64 |
| 08/07/2020 | PAYMENT | THOMAS, WILLIAM R CHECK | $-2,335.23 | $0.00 |
| 07/13/2020 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,335.23 | $2,335.23 |
| 08/01/2019 | PAYMENT | THOMAS, WILLIAM R CHECK | $-2,254.09 | $0.00 |
| 07/15/2019 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,254.09 | $2,254.09 |
| 07/27/2018 | PAYMENT | THOMAS, WILLIAM R CHECK | $-2,150.84 | $0.00 |
| 07/12/2018 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,150.84 | $2,150.84 |
| 08/03/2017 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-2,064.15 | $0.00 |
| 07/14/2017 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,064.15 | $2,064.15 |
| 07/29/2016 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-2,064.15 | $0.00 |
| 07/12/2016 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,064.15 | $2,064.15 |
| 08/11/2015 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-2,064.23 | $0.00 |
| 07/14/2015 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,064.23 | $2,064.23 |
| 08/05/2014 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-2,064.06 | $0.00 |
| 07/17/2014 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,064.06 | $2,064.06 |
| 07/25/2013 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-2,063.77 | $0.00 |
| 07/16/2013 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,063.77 | $2,063.77 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,164.39 | $0.00 |
| 07/13/2012 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,164.39 | $2,164.39 |
| 08/01/2011 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-2,266.59 | $0.00 |
| 07/15/2011 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,266.59 | $2,266.59 |
| 07/26/2010 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-2,964.99 | $0.00 |
| 07/14/2010 | BILL | THOMAS, WILLIAM R & L ELAINE | $2,964.99 | $2,964.99 |
| 08/17/2009 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-3,196.83 | $0.00 |
| 07/13/2009 | BILL | THOMAS, WILLIAM R & L ELAINE | $3,196.83 | $3,196.83 |
| 07/28/2008 | PAYMENT | THOMAS, WILLIAM R & L ELAINE CHECK | $-4,498.65 | $0.00 |
| 07/18/2008 | BILL | THOMAS, WILLIAM R & L ELAINE | $4,498.65 | $4,498.65 |
| 08/06/2007 | PAYMENT | THOMAS, WILLIAM R & | $-4,156.02 | $0.00 |
| 07/01/2007 | BILL | THOMAS, WILLIAM R & L ELAINE | $4,156.02 | $4,156.02 |
| 08/11/2006 | PAYMENT | THOMAS, WILLIAM R & | $-3,848.01 | $0.00 |
| 07/01/2006 | BILL | THOMAS, WILLIAM R & L ELAINE | $3,848.01 | $3,848.01 |
| 08/05/2005 | PAYMENT | THOMAS, WILLIAM R & | $-3,562.97 | $0.00 |
| 07/01/2005 | BILL | THOMAS, WILLIAM R & L ELAINE | $3,562.97 | $3,562.97 |
| 02/22/2005 | PAYMENT | 22 | $-902.54 | $0.00 |
| 12/16/2004 | PAYMENT | FIVE CREEK LIMITED L | $-902.54 | $902.54 |
| 10/15/2004 | PAYMENT | FIVE CREEK LIMITED L | $-902.54 | $1,805.08 |
| 08/13/2004 | PAYMENT | FIVE CREEK LIMITED L | $-902.54 | $2,707.62 |
| 07/01/2004 | BILL | FIVE CREEK LIMITED LIABILITY C | $3,610.16 | $3,610.16 |