Tax Account 1220-31-001-023
Owners
MSN TRUST 2014
PO BOX 3580
SAN CLEMENTE, CA 92674
THORNTON, MARIANNE TTEE
Account Summary
| Account ID | 1220-31-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 346 WESTSIDE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.58 |
| Total | $56.58 |
| Paid | $56.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.11 | $0.00 | $51.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,688.39 | $0.00 | $3,688.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,415.18 | $0.00 | $3,415.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $46.00 | $0.00 | $46.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $45.34 | $0.00 | $45.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $46.32 | $0.00 | $46.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MARIANNE THORNTON GOVACH ACH - 324102083 | $-56.58 | $0.00 |
| 07/15/2024 | BILL | MSN TRUST 2014 | $56.58 | $56.58 |
| 07/20/2023 | PAYMENT | TRUST 2014 MSN GOVACH ACH - 308234740 | $-51.11 | $0.00 |
| 07/14/2023 | BILL | MSN TRUST 2014 | $51.11 | $51.11 |
| 08/24/2022 | PAYMENT | ALPHA INDEPENDENT REVIEW BOARD CHECK 1138 | $-3,688.39 | $0.00 |
| 07/19/2022 | BILL | THORNTON, MARIANNE TTEE | $3,688.39 | $3,688.39 |
| 08/09/2021 | PAYMENT | ALPHA INDEPENDENT REVIEW BOARD CHECK | $-3,415.18 | $0.00 |
| 07/14/2021 | BILL | THORNTON, MARIANNE TTEE | $3,415.18 | $3,415.18 |
| 07/24/2020 | PAYMENT | ORR, ROBERT ORR PROPERTIES CHECK | $-46.00 | $0.00 |
| 07/13/2020 | BILL | MAINE MARINE LLC | $46.00 | $46.00 |
| 07/25/2019 | PAYMENT | ORR PROPERTIES CHECK | $-45.34 | $0.00 |
| 07/15/2019 | BILL | MAINE MARINE LLC | $45.34 | $45.34 |
| 07/27/2018 | PAYMENT | WILSON, MERIE SUE CHECK | $-46.32 | $0.00 |
| 07/12/2018 | BILL | WILSON, MERIE SUE TRUSTEE | $46.32 | $46.32 |