Tax Account 1220-24-410-011
Owners
PEREIRA TRUST 50%
751 S BREEZY WY
ORANGE, CA 92869
PEREIRA, JAENT E TTEE
BLAKE FAMILY TRUST 50%
BLAKE, KAY E TTEE
Account Summary
| Account ID | 1220-24-410-011 |
|---|---|
| Account Type | Real Estate |
| Location | 624 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,938.20 |
| Total | $2,938.20 |
| Paid | $2,938.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,877.63 | $28.53 | $2,906.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,769.54 | $0.00 | $2,769.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,688.87 | $0.00 | $2,688.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,682.07 | $0.00 | $2,682.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,667.60 | $0.00 | $2,667.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,622.77 | $26.23 | $2,649.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,613.79 | $0.00 | $2,613.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,742.51 | $0.00 | $2,742.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,745.00 | $0.00 | $2,745.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,665.04 | $0.00 | $2,665.04 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 1003121 | $-2,938.20 | $0.00 |
| 07/15/2024 | BILL | PEREIRA TRUST 50% | $2,938.20 | $2,938.20 |
| 09/21/2023 | PAYMENT | REDWINE PROPERTIES LP CHECK 5318 | $-2,906.16 | $0.00 |
| 09/05/2023 | AMENDMENT | RETURNED ACH WEB PMT | $25.00 | $2,906.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.53 | $2,881.16 |
| 08/31/2023 | ADJUSTMENT | REDWINE PROPERTIES LP GOVACH ACH - 309523232 VOIDED PAYMENT: 1237211. REASON: GOVOLUTION RETURN | $2,852.63 | $2,852.63 |
| 08/17/2023 | PAYMENT | REDWINE PROPERTIES LP GOVACH ACH - 309523232 | $-2,852.63 | $0.00 |
| 07/14/2023 | BILL | PEREIRA TRUST 50% | $2,852.63 | $2,852.63 |
| 08/12/2022 | PAYMENT | REWINE PROPERTIES LP CHECK 5193 | $-2,769.54 | $0.00 |
| 07/19/2022 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,769.54 | $2,769.54 |
| 08/11/2021 | PAYMENT | REDWINE PROPERTIES LP CHECK | $-2,688.87 | $0.00 |
| 07/14/2021 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,688.87 | $2,688.87 |
| 08/06/2020 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,682.07 | $0.00 |
| 07/13/2020 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,682.07 | $2,682.07 |
| 08/09/2019 | PAYMENT | PEREIRA, JANET CHECK | $-2,667.60 | $0.00 |
| 07/15/2019 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,667.60 | $2,667.60 |
| 10/03/2018 | PAYMENT | PEREIRA, JANET CHECK | $-2,649.00 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.23 | $2,649.00 |
| 07/12/2018 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,622.77 | $2,622.77 |
| 07/31/2017 | PAYMENT | VENOLA REDWINE TRUST CHECK | $-2,613.79 | $0.00 |
| 07/14/2017 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,613.79 | $2,613.79 |
| 07/29/2016 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,742.51 | $0.00 |
| 07/12/2016 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,742.51 | $2,742.51 |
| 08/20/2015 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,745.00 | $0.00 |
| 07/14/2015 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,745.00 | $2,745.00 |
| 08/04/2014 | PAYMENT | VEROLA REDWINE QUALIFIED CHECK | $-2,665.04 | $0.00 |
| 07/17/2014 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,665.04 | $2,665.04 |
| 07/25/2013 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,587.42 | $0.00 |
| 07/16/2013 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,587.42 | $2,587.42 |
| 07/27/2012 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,515.58 | $0.00 |
| 07/13/2012 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,515.58 | $2,515.58 |
| 07/22/2011 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,442.31 | $0.00 |
| 07/15/2011 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,442.31 | $2,442.31 |
| 07/23/2010 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,371.11 | $0.00 |
| 07/14/2010 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,371.11 | $2,371.11 |
| 08/03/2009 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,302.12 | $0.00 |
| 07/13/2009 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,302.12 | $2,302.12 |
| 07/31/2008 | PAYMENT | PEREIRA, JANET & BLAKE, KAY TT CHECK | $-2,235.06 | $0.00 |
| 07/18/2008 | BILL | PEREIRA, JANET & BLAKE, KAY TT | $2,235.06 | $2,235.06 |
| 07/26/2007 | PAYMENT | REDWINE, VENOLA M TR | $-2,169.85 | $0.00 |
| 07/01/2007 | BILL | REDWINE, VENOLA M TRUSTEE | $2,169.85 | $2,169.85 |
| 08/01/2006 | PAYMENT | REDWINE, VENOLA M TR | $-2,106.80 | $0.00 |
| 07/01/2006 | BILL | REDWINE, VENOLA M TRUSTEE | $2,106.80 | $2,106.80 |
| 08/11/2005 | PAYMENT | REDWINE PROPERTIES | $-2,045.44 | $0.00 |
| 07/01/2005 | BILL | REDWINE, VENOLA M TRUSTEE | $2,045.44 | $2,045.44 |
| 08/03/2004 | PAYMENT | REDWINE, MURL F & VE | $-2,066.89 | $0.00 |
| 07/01/2004 | BILL | REDWINE, MURL F & VENOLA M | $2,066.89 | $2,066.89 |
| 08/08/2003 | PAYMENT | REDWINE, MURL F & VE | $-1,674.25 | $0.00 |
| 07/01/2003 | BILL | REDWINE, MURL F & VENOLA M | $1,674.25 | $1,674.25 |
| 08/06/2002 | PAYMENT | REDWINE, MURL F & VE | $-1,639.92 | $0.00 |
| 07/01/2002 | BILL | REDWINE, MURL F & VENOLA M | $1,639.92 | $1,639.92 |
| 07/25/2001 | PAYMENT | REDWINE, MURL F & VE | $-1,621.13 | $0.00 |
| 07/01/2001 | BILL | REDWINE, MURL F & VENOLA M | $1,621.13 | $1,621.13 |
| 08/04/2000 | PAYMENT | REDWINE, MURL F & VE | $-1,605.34 | $0.00 |
| 07/01/2000 | BILL | REDWINE, MURL F & VENOLA M | $1,605.34 | $1,605.34 |
| 07/29/1999 | PAYMENT | REDWINE, MURL F & VE | $-1,597.36 | $0.00 |
| 07/01/1999 | BILL | REDWINE, MURL F & VENOLA M | $1,597.36 | $1,597.36 |
| 08/03/1998 | PAYMENT | REDWINE, M F & V M T | $-1,722.94 | $0.00 |
| 07/01/1998 | BILL | REDWINE, M F & V M TRUST | $1,722.94 | $1,722.94 |
| 07/28/1997 | PAYMENT | REDWINE, M F & V M T | $-1,680.63 | $0.00 |
| 07/01/1997 | BILL | REDWINE, M F & V M TRUST | $1,680.63 | $1,680.63 |
| 08/13/1996 | PAYMENT | REDWINE, M F & V M T | $-1,716.70 | $0.00 |
| 07/01/1996 | BILL | REDWINE, M F & V M TRUST | $1,716.70 | $1,716.70 |
| 08/07/1995 | PAYMENT | $-1,767.60 | $0.00 | |
| 07/01/1995 | BILL | REDWINE, M F & V M TRUST | $1,767.60 | $1,767.60 |
| 08/05/1994 | PAYMENT | $-1,754.08 | $0.00 | |
| 07/01/1994 | BILL | REDWINE, M F & V M TRUST | $1,754.08 | $1,754.08 |
| 08/12/1993 | PAYMENT | $-1,657.28 | $0.00 | |
| 07/01/1993 | BILL | REDWINE, M F & V M TRUST | $1,657.28 | $1,657.28 |
| 08/24/1992 | PAYMENT | $-1,657.31 | $0.00 | |
| 07/01/1992 | BILL | REDWINE, M F & V M TRUST | $1,657.31 | $1,657.31 |
| 08/05/1991 | PAYMENT | $-1,513.39 | $0.00 | |
| 07/01/1991 | BILL | REDWINE, M F & V M TRUST | $1,513.39 | $1,513.39 |
| 07/30/1990 | PAYMENT | $-1,485.31 | $0.00 | |
| 07/01/1990 | BILL | REDWINE, M F & V M TRUST | $1,485.31 | $1,485.31 |
| 08/10/1989 | PAYMENT | $-1,424.20 | $0.00 | |
| 07/01/1989 | BILL | REDWINE, M F & V M TRUST | $1,424.20 | $1,424.20 |
| 07/27/1988 | PAYMENT | $-1,118.72 | $0.00 | |
| 07/01/1988 | BILL | REDWINE, M F & V M TRUST | $1,118.72 | $1,118.72 |
| 08/14/1987 | PAYMENT | $-1,101.35 | $0.00 | |
| 07/01/1987 | BILL | REDWINE, M F & V M TRUST | $1,101.35 | $1,101.35 |
| 07/30/1986 | PAYMENT | $-886.62 | $0.00 | |
| 07/01/1986 | BILL | REDWINE,M F & V M TRUST | $886.62 | $886.62 |