Tax Account 1220-01-001-017

Print Page · · Payments Cart · New Search

Owners

RUSSELL, MICHAEL A & JOANNE J
PO BOX 2547
LAGUNA HILLS, CA 92654

Account Summary

Account ID	1220-01-001-017
Account Type	Real Estate
Location	1906 CATHERINE CT GEN CO/CWS/MOSQ
Balance	$4,088.24
Currently Due	$2,044.12

Account ID

1220-01-001-017

Account Type

Real Estate

Location

1906 CATHERINE CT
GEN CO/CWS/MOSQ

Balance

$4,088.24

Currently Due

$2,044.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,176.79
Total	$8,258.57
Paid	$4,170.33
Balance	$4,088.24
Due	$2,044.12
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

$8,176.79

Total

$8,258.57

Paid

$4,170.33

Balance

$4,088.24

Due

$2,044.12

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	$2,044.43	$81.78	$2,044.43	$2,126.21	$0.00
2	10/07/2024	10/17/2024	Paid	$2,044.12	$0.00	$2,044.12	$2,044.12	$0.00
3	01/06/2025	01/16/2025	Past due	$2,044.12	$0.00	$2,044.12	$0.00	$2,044.12
4	03/03/2025	03/13/2025	Due	$2,044.12	$0.00	$2,044.12	$0.00	$4,088.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,938.62	$0.00	$7,938.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,707.41	$0.00	$7,707.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,482.93	$0.00	$7,482.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,264.98	$0.00	$7,264.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,053.39	$0.00	$7,053.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,847.96	$0.00	$6,847.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,648.51	$0.00	$6,648.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,480.02	$0.00	$6,480.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,467.10	$0.00	$6,467.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,278.75	$0.00	$6,278.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300050	$-2,044.12	$4,088.24
09/12/2024	PAYMENT	TICOR TITLE OF NEVADA CHECK 507000903	$-2,126.21	$6,132.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.78	$8,258.57
07/15/2024	BILL	WITT, MICHAEL A & MARGUERITE A	$8,176.79	$8,176.79
12/27/2023	PAYMENT	WITT, MICHAEL A & MARGUERITE A CHECK 202	$-3,969.20	$0.00
08/22/2023	PAYMENT	WITT, MICHAEL A & MARGUERITE A CHECK 3952	$-3,969.42	$3,969.20
07/14/2023	BILL	WITT, MICHAEL A & MARGUERITE A	$7,938.62	$7,938.62
08/25/2022	PAYMENT	WITT, MICHAEL A & MARGUERITE A CHECK 144	$-7,707.41	$0.00
07/19/2022	BILL	WITT, MICHAEL A & MARGUERITE A	$7,707.41	$7,707.41
08/18/2021	PAYMENT	WITT, MICHAEL A & MARGUERITE A CHECK	$-7,482.93	$0.00
07/14/2021	BILL	WITT, MICHAEL A & MARGUERITE A	$7,482.93	$7,482.93
12/04/2020	PAYMENT	WITT, MICHAEL & MARQUERITE CHECK	$-3,632.48	$0.00
10/08/2020	PAYMENT	WESTERN TITLE CHECK	$-1,816.24	$3,632.48
08/11/2020	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,816.26	$5,448.72
07/13/2020	BILL	JOSIFKO, MARK R & DEBORAH F	$7,264.98	$7,264.98
12/10/2019	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,526.68	$0.00
07/24/2019	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,526.71	$3,526.68
07/15/2019	BILL	JOSIFKO, MARK R & DEBORAH F	$7,053.39	$7,053.39
07/27/2018	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-6,847.96	$0.00
07/12/2018	BILL	JOSIFKO, MARK R & DEBORAH F	$6,847.96	$6,847.96
12/29/2017	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,324.24	$0.00
07/26/2017	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,324.27	$3,324.24
07/14/2017	BILL	JOSIFKO, MARK R & DEBORAH F	$6,648.51	$6,648.51
01/11/2017	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,240.00	$0.00
08/12/2016	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,240.02	$3,240.00
07/12/2016	BILL	JOSIFKO, MARK R & DEBORAH F	$6,480.02	$6,480.02
01/07/2016	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,233.54	$0.00
08/21/2015	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,233.56	$3,233.54
07/14/2015	BILL	JOSIFKO, MARK R & DEBORAH F	$6,467.10	$6,467.10
12/31/2014	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,139.36	$0.00
08/07/2014	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,139.39	$3,139.36
07/17/2014	BILL	JOSIFKO, MARK R & DEBORAH F	$6,278.75	$6,278.75
01/07/2014	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,047.86	$0.00
08/13/2013	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-3,047.87	$3,047.86
07/16/2013	BILL	JOSIFKO, MARK R & DEBORAH F	$6,095.73	$6,095.73
02/19/2013	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,479.58	$0.00
12/26/2012	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,479.58	$1,479.58
09/19/2012	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,479.58	$2,959.16
08/15/2012	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,479.58	$4,438.74
07/13/2012	BILL	JOSIFKO, MARK R & DEBORAH F	$5,918.32	$5,918.32
12/08/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-2,872.92	$0.00
10/03/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,436.46	$2,872.92
08/05/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,436.46	$4,309.38
07/15/2011	BILL	JOSIFKO, MARK R & DEBORAH F	$5,745.84	$5,745.84
02/24/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,394.65	$0.00
11/30/2010	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,394.65	$1,394.65
09/29/2010	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,394.65	$2,789.30
07/20/2010	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,394.65	$4,183.95
07/14/2010	BILL	JOSIFKO, MARK R & DEBORAH F	$5,578.60	$5,578.60
07/29/2009	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-5,416.11	$0.00
07/13/2009	BILL	JOSIFKO, MARK R & DEBORAH F	$5,416.11	$5,416.11
02/26/2009	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,314.58	$0.00
12/02/2008	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,314.58	$1,314.58
09/03/2008	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,314.58	$2,629.16
08/01/2008	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,314.61	$3,943.74
07/18/2008	BILL	JOSIFKO, MARK R & DEBORAH F	$5,258.35	$5,258.35
07/31/2007	PAYMENT	JOSIFKO, MARK R & DE	$-5,105.19	$0.00
07/01/2007	BILL	JOSIFKO, MARK R & DEBORAH F	$5,105.19	$5,105.19
02/26/2007	PAYMENT	JOSIFKO, MARK R & DE	$-1,239.11	$0.00
12/18/2006	PAYMENT	JOSIFKO, MARK R & DE	$-1,239.11	$1,239.11
09/20/2006	PAYMENT	JOSIFKO, MARK R & DE	$-1,239.11	$2,478.22
08/09/2006	PAYMENT	JOSIFKO, MARK R & DE	$-1,239.11	$3,717.33
07/01/2006	BILL	JOSIFKO, MARK R & DEBORAH F	$4,956.44	$4,956.44
08/02/2005	PAYMENT	JOSIFKO, MARK R & DE	$-3,439.77	$0.00
07/01/2005	BILL	JOSIFKO, MARK R & DEBORAH F	$3,439.77	$3,439.77
08/04/2004	PAYMENT	JOSIFKO, MARK R & DE	$-3,339.53	$0.00
07/01/2004	BILL	JOSIFKO, MARK R & DEBORAH F	$3,339.53	$3,339.53
03/05/2004	PAYMENT	JOSIFKO, MARK R & DE	$-832.83	$0.00
12/17/2003	PAYMENT	JOSIFKO, MARK R & DE	$-832.81	$832.83
09/04/2003	PAYMENT	JOSIFKO, MARK R & DE	$-832.81	$1,665.64
08/05/2003	PAYMENT	JOSIFKO, MARK R & DE	$-832.81	$2,498.45
07/01/2003	BILL	JOSIFKO, MARK R & DEBORAH F	$3,331.26	$3,331.26
02/20/2003	PAYMENT	JOSIFKO, MARK R & DE	$-850.52	$0.00
01/07/2003	PAYMENT	JOSIFKO, MARK R & DE	$-850.50	$850.52
10/02/2002	PAYMENT	JOSIFKO, MARK R & DE	$-850.50	$1,701.02
08/19/2002	PAYMENT	JOSIFKO, MARK R & DE	$-850.50	$2,551.52
07/01/2002	BILL	JOSIFKO, MARK R & DEBORAH F	$3,402.02	$3,402.02
10/01/2001	PAYMENT	JOSIFKO, MARK R & DE	$-2,204.38	$0.00
08/22/2001	PAYMENT	JOSIFKO, MARK R & DE	$-734.79	$2,204.38
07/01/2001	BILL	JOSIFKO, MARK R & DEBORAH F	$2,939.17	$2,939.17
02/21/2001	PAYMENT	JOSIFKO, MARK R & DE	$-721.93	$0.00
12/29/2000	PAYMENT	JOSIFKO, MARK R & DE	$-721.91	$721.93
10/02/2000	PAYMENT	JOSIFKO, MARK R & DE	$-721.91	$1,443.84
08/17/2000	PAYMENT	JOSIFKO, MARK R & DE	$-721.91	$2,165.75
07/01/2000	BILL	JOSIFKO, MARK R & DEBORAH F	$2,887.66	$2,887.66
02/04/2000	PAYMENT	NETS	$-664.23	$0.00
12/07/1999	PAYMENT	NETS	$-664.22	$664.23
09/13/1999	PAYMENT	NETS	$-664.22	$1,328.45
07/28/1999	PAYMENT	NETS	$-664.22	$1,992.67
07/01/1999	BILL	JOSIFKO, MARK R & DEBORAH F	$2,656.89	$2,656.89
02/01/1999	PAYMENT	NETS	$-666.41	$0.00
12/05/1998	PAYMENT	NETS	$-666.40	$666.41
09/15/1998	PAYMENT	NETS	$-666.40	$1,332.81
08/05/1998	PAYMENT	NETS	$-666.40	$1,999.21
07/01/1998	BILL	JOSIFKO, MARK R & DEBORAH F	$2,665.61	$2,665.61
02/04/1998	PAYMENT	NETS	$-610.25	$0.00
10/15/1997	PAYMENT	33	$-610.23	$610.25
09/15/1997	PAYMENT	NETS	$-610.23	$1,220.48
08/25/1997	PAYMENT	5400	$-610.23	$1,830.71
07/01/1997	BILL	JOSIFKO, MARK R & DEBORAH F	$2,440.94	$2,440.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-571.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-571.57	$571.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-571.57	$1,143.15
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-571.57	$1,714.72
07/01/1996	BILL	JOSIFKO, MARK R & DEBORAH F	$2,286.29	$2,286.29
03/04/1996	PAYMENT		$-588.48	$0.00
01/02/1996	PAYMENT		$-588.46	$588.48
10/02/1995	PAYMENT		$-588.46	$1,176.94
08/21/1995	PAYMENT		$-588.46	$1,765.40
07/01/1995	BILL	JOSIFKO, MARK R & DEBORAH F	$2,353.86	$2,353.86
01/05/1995	PAYMENT		$-124.93	$0.00
09/28/1994	PAYMENT		$-62.45	$124.93
08/11/1994	PAYMENT		$-62.45	$187.38
07/01/1994	BILL	MOLINE, WALTER N	$249.83	$249.83