Tax Account 1220-17-101-014

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Owners

DESMET LIVING TRUST 2016
10383 LOS ALAMITOS BLVD
LOS ALAMITOS, CA 90720

DESMET, ANTHONY M & KATHLEEN C TTEE

Account Summary

Account ID	1220-17-101-014
Account Type	Real Estate
Location	1089 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,060.16
Currently Due	$530.08

Account ID

1220-17-101-014

Account Type

Real Estate

Location

1089 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,060.16

Currently Due

$530.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.64
Total	$2,120.64
Paid	$1,060.48
Balance	$1,060.16
Due	$530.08
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

$2,120.64

Total

$2,120.64

Paid

$1,060.48

Balance

$1,060.16

Due

$530.08

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	$530.40	$0.00	$530.40	$530.40	$0.00
2	10/07/2024	10/17/2024	Paid	$530.08	$0.00	$530.08	$530.08	$0.00
3	01/06/2025	01/16/2025	Past due	$530.08	$0.00	$530.08	$0.00	$530.08
4	03/03/2025	03/13/2025	Due	$530.08	$0.00	$530.08	$0.00	$1,060.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.88	$0.00	$2,058.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,998.93	$69.96	$2,068.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,940.71	$0.00	$1,940.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,884.18	$0.00	$1,884.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,829.29	$146.34	$1,975.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,776.02	$0.00	$1,776.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,724.28	$0.00	$1,724.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,680.58	$0.00	$1,680.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,677.23	$0.00	$1,677.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,628.35	$0.00	$1,628.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ANTHONY UNITS GOVACH ACH - 326041235	$-530.08	$1,060.16
08/13/2024	PAYMENT	ANTHONY DESMET GOVACH ACH - 324467058	$-530.40	$1,590.24
07/15/2024	BILL	DESMET LIVING TRUST 2016	$2,120.64	$2,120.64
02/22/2024	PAYMENT	DESMET, ANTHONY M CHECK 6282	$-514.66	$0.00
01/11/2024	PAYMENT	DESMET, A CHECK 6233	$-514.66	$514.66
10/10/2023	PAYMENT	DESMET , ANTHONY M CHECK 6107	$-514.66	$1,029.32
08/28/2023	PAYMENT	DESMET, ANTHONY M CHECK 6056	$-514.90	$1,543.98
07/14/2023	BILL	DESMET LIVING TRUST 2016	$2,058.88	$2,058.88
12/23/2022	PAYMENT	CHRISTIAAN M TTEE KUIJPERS GOVACH ACH - 298942297	$-2,068.89	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.97	$2,068.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.99	$2,018.92
07/19/2022	BILL	KUIJPERS, CHRISTIAAN M TTEE	$1,998.93	$1,998.93
03/10/2022	PAYMENT	KUIJPERS FAMILY LIVING TRUST CHECK	$-485.17	$0.00
01/10/2022	PAYMENT	KUIJPERS FAMILY LIVING TRUST CHECK	$-485.17	$485.17
10/11/2021	PAYMENT	KUIJPERS FAMILY LIVING TRUST CHECK	$-485.17	$970.34
08/23/2021	PAYMENT	KUIJPERS, CHRISTIAAN CREDIT: D	$-485.20	$1,455.51
07/14/2021	BILL	KUIJPERS, CHRISTIAAN M TTEE	$1,940.71	$1,940.71
08/06/2020	PAYMENT	KUIJPERS, CHRISTIAAN & MARY CHECK	$-1,884.18	$0.00
07/13/2020	BILL	KUIJPERS, CHRISTIAAN M TTEE	$1,884.18	$1,884.18
04/03/2020	PAYMENT	KUIJPERS, CHRISTIAAN CREDIT: D	$-1,518.30	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.32	$1,518.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.73	$1,435.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.29	$1,390.25
08/15/2019	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-457.33	$1,371.96
07/15/2019	BILL	KUIJPERS, C M & M M POELL- TTE	$1,829.29	$1,829.29
08/08/2018	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-1,776.02	$0.00
07/12/2018	BILL	KUIJPERS, C M & M M POELL- TTE	$1,776.02	$1,776.02
01/12/2018	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-862.14	$0.00
09/11/2017	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-431.07	$862.14
08/08/2017	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-431.07	$1,293.21
07/14/2017	BILL	KUIJPERS, C M & M M POELL- TTE	$1,724.28	$1,724.28
01/11/2017	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-420.14	$0.00
09/22/2016	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-840.28	$420.14
07/28/2016	PAYMENT	KUIJPERS, C M & M M POELL- TTE CHECK	$-420.16	$1,260.42
07/12/2016	BILL	KUIJPERS, C M & M M POELL- TTE	$1,680.58	$1,680.58
12/03/2015	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-838.60	$0.00
10/13/2015	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-419.30	$838.60
08/12/2015	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-419.33	$1,257.90
07/14/2015	BILL	POELL-KUIPERS, MARY M TRUSTEE	$1,677.23	$1,677.23
07/30/2014	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-1,628.35	$0.00
07/17/2014	BILL	POELL-KUIPERS, MARY M TRUSTEE	$1,628.35	$1,628.35
08/15/2013	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-1,580.86	$0.00
07/16/2013	BILL	POELL-KUIPERS, MARY M TRUSTEE	$1,580.86	$1,580.86
10/17/2012	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-767.44	$0.00
09/26/2012	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-383.72	$767.44
08/15/2012	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-383.72	$1,151.16
07/13/2012	BILL	POELL-KUIPERS, MARY M TRUSTEE	$1,534.88	$1,534.88
12/28/2011	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-745.08	$0.00
07/26/2011	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-745.09	$745.08
07/15/2011	BILL	POELL-KUIPERS, MARY M TRUSTEE	$1,490.17	$1,490.17
08/04/2010	PAYMENT	POELL-KUIPERS, MARY M TRUSTEE CHECK	$-1,446.78	$0.00
07/14/2010	BILL	POELL-KUIPERS, MARY M TRUSTEE	$1,446.78	$1,446.78
08/04/2009	PAYMENT	POELL, ROBERT R & MARY TRUSTEE CHECK	$-1,404.64	$0.00
07/13/2009	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,404.64	$1,404.64
07/29/2008	PAYMENT	POELL, ROBERT R & MARY TRUSTEE CHECK	$-1,363.73	$0.00
07/18/2008	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,363.73	$1,363.73
08/03/2007	PAYMENT	POELL, ROBERT R & MA	$-1,324.01	$0.00
07/01/2007	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,324.01	$1,324.01
01/02/2007	PAYMENT	POELL, ROBERT R & MA	$-642.72	$0.00
09/18/2006	PAYMENT	POELL, ROBERT R & MA	$-321.36	$642.72
08/02/2006	PAYMENT	POELL, ROBERT R & MA	$-321.36	$964.08
07/01/2006	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,285.44	$1,285.44
08/22/2005	PAYMENT	POELL, ROBERT R & MA	$-1,248.00	$0.00
07/01/2005	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,248.00	$1,248.00
07/28/2004	PAYMENT	POELL, ROBERT R & MA	$-1,261.55	$0.00
07/01/2004	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,261.55	$1,261.55
10/01/2003	PAYMENT	POELL, ROBERT R & MA	$-1,108.02	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.97	$1,108.02
07/01/2003	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,097.05	$1,097.05
08/06/2002	PAYMENT	POELL, ROBERT R & MA	$-1,115.45	$0.00
07/01/2002	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,115.45	$1,115.45
08/06/2001	PAYMENT	POELL, ROBERT R & MA	$-1,105.72	$0.00
07/01/2001	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,105.72	$1,105.72
08/03/2000	PAYMENT	POELL, ROBERT R & MA	$-1,094.92	$0.00
07/01/2000	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,094.92	$1,094.92
08/09/1999	PAYMENT	POELL, ROBERT R & MA	$-1,089.49	$0.00
07/01/1999	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,089.49	$1,089.49
08/10/1998	PAYMENT	POELL, ROBERT R & MA	$-1,098.53	$0.00
07/01/1998	BILL	POELL, ROBERT R & MARY TRUSTEE	$1,098.53	$1,098.53
08/01/1997	PAYMENT	POELL, ROBERT R & MA	$-1,095.58	$0.00
07/01/1997	BILL	POELL, ROBERT R & MARY M	$1,095.58	$1,095.58
08/05/1996	PAYMENT	POELL, ROBERT R & MA	$-1,119.09	$0.00
07/01/1996	BILL	POELL, ROBERT R & MARY M	$1,119.09	$1,119.09
08/08/1995	PAYMENT		$-1,155.97	$0.00
07/01/1995	BILL	POELL, ROBERT R & MARY M	$1,155.97	$1,155.97
08/12/1994	PAYMENT		$-1,003.40	$0.00
07/01/1994	BILL	POELL, ROBERT R & MARY M	$1,003.40	$1,003.40
07/30/1993	PAYMENT		$-882.70	$0.00
07/01/1993	BILL	POELL, ROBERT R & MARY M	$882.70	$882.70
01/06/1993	PAYMENT		$-413.72	$0.00
08/17/1992	PAYMENT		$-413.72	$413.72
07/01/1992	BILL	POELL, ROBERT R & MARY M	$827.44	$827.44
01/06/1992	PAYMENT		$-378.50	$0.00
08/07/1991	PAYMENT		$-378.50	$378.50
07/01/1991	BILL	AKINS, JERRY B & MARY	$757.00	$757.00
08/06/1990	PAYMENT		$-744.02	$0.00
07/01/1990	BILL	AKINS, JERRY B & MARY	$744.02	$744.02
08/28/1989	PAYMENT		$-715.07	$0.00
07/01/1989	BILL	AKINS, JERRY B & MARY	$715.07	$715.07
08/10/1988	PAYMENT		$-542.70	$0.00
07/01/1988	BILL	AKINS, JERRY B & MARY	$542.70	$542.70
08/18/1987	PAYMENT		$-532.43	$0.00
07/01/1987	BILL	AKINS, JERRY B & MARY	$532.43	$532.43
07/15/1986	PAYMENT		$-430.13	$0.00
07/01/1986	BILL	AKINS,JERRY B & MARY	$430.13	$430.13