Tax Account 1221-05-001-081

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Owners

WELSH TRUST 2023
28675 BRUSH CANYON DR
YORBA LINDA, CA 92887

WELSH, MICHELLE TTEE

Account Summary

Account ID	1221-05-001-081
Account Type	Real Estate
Location	1369 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$490.67
Currently Due	$0.10

Account ID

1221-05-001-081

Account Type

Real Estate

Location

1369 HUNTERS POINT DR
GEN CO/CWS/MOSQ

Balance

$490.67

Currently Due

$0.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.53
Total	$1,982.15
Paid	$1,491.48
Balance	$490.67
Due	$0.10
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.53

Total

$1,982.15

Paid

$1,491.48

Balance

$490.67

Due

$0.10

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$490.82	$0.00	$490.82	$490.82	$0.00
2	10/07/2024	10/17/2024	Paid	$490.57	$19.62	$490.57	$510.19	$0.00
3	01/06/2025	01/16/2025	Past due	$490.57	$0.00	$490.57	$490.47	$0.10
4	03/03/2025	03/13/2025	Due	$490.57	$0.00	$490.57	$0.00	$490.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.16	$127.21	$1,944.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,682.56	$50.49	$1,733.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,557.93	$46.74	$1,604.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,708.78	$0.00	$2,708.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,582.42	$0.00	$2,582.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,478.34	$0.00	$2,478.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,415.54	$0.00	$2,415.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S45	Carson Valley Basin	2.40	2.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300115	$-510.09	$490.67
11/07/2024	PAYMENT	ACH ACH - 40001	$-490.57	$1,000.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.62	$1,491.33
08/15/2024	PAYMENT	ACH ACH - 400015	$-490.82	$1,471.71
07/15/2024	BILL	WELSH TRUST 2023	$1,962.53	$1,962.53
04/22/2024	PAYMENT	CHECK ACH - 30005	$-972.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.42	$972.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.17	$926.59
11/03/2023	PAYMENT	"J L & CHICOTKA, C M LEWALLEN" GOV GOVOLUTION - 312743370	$-499.65	$908.42
10/25/2023	PAYMENT	CATHERINE LEWALLEN GOV GOVOLUTION - 312328494	$-472.71	$1,408.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.44	$1,880.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$1,835.34
07/14/2023	BILL	LEWALLEN, J L & CHICOTKA, C M	$1,817.16	$1,817.16
04/10/2023	PAYMENT	CATHERINE LEWALLEN GOV GOVOLUTION - 303504764	$-437.47	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.83	$437.47
01/23/2023	PAYMENT	CATHERINE LEWALLEN GOV GOVOLUTION - 300109503	$-437.47	$420.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.83	$858.11
10/12/2022	PAYMENT	CATHERINE LEWALLEN GOV GOVOLUTION - 296161877	$-858.11	$841.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.83	$1,699.39
07/19/2022	BILL	LEWALLEN, J L & CHICOTKA, C M	$1,682.56	$1,682.56
05/03/2022	PAYMENT	LEWALLEN, CATHERINE CREDIT: D	$-405.06	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.58	$405.06
02/23/2022	PAYMENT	LEWALLEN, CATHERINE CREDIT: D	$-405.06	$389.48
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.58	$794.54
10/12/2021	PAYMENT	CATHERINE CHICOTKA CREDIT: D	$-794.55	$778.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.58	$1,573.51
07/14/2021	BILL	LEWALLEN, J L & CHICOTKA, C M	$1,557.93	$1,557.93
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,506.70	$0.00
07/13/2020	BILL	MID TOWN VENTURES LLC	$1,506.70	$1,506.70
07/15/2019	PAYMENT	MID TOWN VENTURES LLC CHECK	$-2,708.78	$0.00
07/15/2019	BILL	MID TOWN VENTURES LLC	$2,708.78	$2,708.78
07/27/2018	PAYMENT	MID TOWN VENTURES LLC CHECK	$-2,582.42	$0.00
07/12/2018	BILL	MID TOWN VENTURES LLC	$2,582.42	$2,582.42
08/09/2017	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,478.34	$0.00
07/14/2017	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,478.34	$2,478.34
08/25/2016	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,415.54	$0.00
07/12/2016	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,415.54	$2,415.54
08/11/2015	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,410.72	$0.00
07/14/2015	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,410.72	$2,410.72
08/04/2014	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,410.72	$0.00
07/17/2014	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,410.72	$2,410.72
08/19/2013	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,358.73	$0.00
07/16/2013	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,358.73	$2,358.73
08/16/2012	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,263.62	$0.00
07/13/2012	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,263.62	$2,263.62
08/16/2011	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,127.48	$0.00
07/15/2011	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,127.48	$2,127.48
08/16/2010	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-2,012.74	$0.00
07/14/2010	BILL	HUSSMAN, DAVID A & KATHLEEN A	$2,012.74	$2,012.74
08/06/2009	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-1,872.33	$0.00
07/13/2009	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,872.33	$1,872.33
08/15/2008	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-1,733.65	$0.00
07/18/2008	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,733.65	$1,733.65
08/22/2007	PAYMENT	HUSSMAN, DAVID A & K	$-1,605.25	$0.00
07/01/2007	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,605.25	$1,605.25
08/21/2006	PAYMENT	HUSSMAN, DAVID A & K	$-1,486.33	$0.00
07/01/2006	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,486.33	$1,486.33
08/02/2005	PAYMENT	HUSSMAN, DAVID A & K	$-1,376.23	$0.00
07/01/2005	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,376.23	$1,376.23
08/17/2004	PAYMENT	HUSSMAN, DAVID A & K	$-1,282.60	$0.00
07/01/2004	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,282.60	$1,282.60
03/09/2004	PAYMENT	HUSSMAN, DAVID A & K	$-322.25	$0.00
01/07/2004	PAYMENT	HUSSMAN, DAVID A & K	$-322.22	$322.25
10/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-322.22	$644.47
08/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-322.22	$966.69
07/01/2003	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,288.91	$1,288.91
03/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-322.76	$0.00
01/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-322.73	$322.76
10/08/2002	PAYMENT	HUSSMAN, DAVID A & K	$-322.73	$645.49
08/05/2002	PAYMENT	HUSSMAN, DAVID A & K	$-322.73	$968.22
07/01/2002	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,290.95	$1,290.95
08/17/2001	PAYMENT	HUSSMAN, DAVID A & K	$-1,298.45	$0.00
07/01/2001	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,298.45	$1,298.45
08/21/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-1,285.77	$0.00
07/01/2000	BILL	HUSSMAN, JAMES & KATHRYN	$1,285.77	$1,285.77
03/06/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-319.85	$0.00
01/05/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-319.84	$319.85
09/28/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-319.84	$639.69
08/17/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-319.84	$959.53
07/01/1999	BILL	HUSSMAN, JAMES & KATHRYN	$1,279.37	$1,279.37
03/02/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-324.56	$0.00
01/12/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-324.56	$324.56
10/07/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-324.56	$649.12
08/12/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-324.56	$973.68
07/01/1998	BILL	HUSSMAN, JAMES & KATHRYN	$1,298.24	$1,298.24
08/04/1997	PAYMENT	HUSSMAN, JAMES & KAT	$-1.42	$0.00
07/01/1997	BILL	HUSSMAN, JAMES & KATHRYN	$1.42	$1.42
08/06/1996	PAYMENT	HUSSMAN, JAMES & KAT	$-1.47	$0.00
07/01/1996	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$1.47	$1.47
08/14/1995	PAYMENT		$-1.58	$0.00
07/01/1995	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$1.58	$1.58
08/09/1994	PAYMENT		$-1.53	$0.00
07/01/1994	BILL	HUSSMAN FAMILY TRUST 83	$1.53	$1.53
08/11/1993	PAYMENT		$-1.57	$0.00
07/01/1993	BILL	HUSSMAN FAMILY TRUST 83	$1.57	$1.57
08/13/1992	PAYMENT		$-1.50	$0.00
07/01/1992	BILL	HUSSMAN FAMILY TRUST 83	$1.50	$1.50
08/14/1991	PAYMENT		$-1.42	$0.00
07/01/1991	BILL	HUSSMAN FAMILY TRUST 83	$1.42	$1.42
08/09/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	HUSSMAN FAMILY TRUST 83	$1.39	$1.39
10/11/1989	PAYMENT		$-1.02	$0.00
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1.02
09/06/1989	PAYMENT		$-0.33	$1.02
07/01/1989	BILL	HUSSMAN FAMILY TRUST 83	$1.35	$1.35
07/21/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	HUSSMAN FAMILY TRUST 83	$1.29	$1.29
08/13/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	HUSSMAN FAMILY TRUST 83	$1.24	$1.24
07/17/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	HUSSMAN FAMILY TRUST 83	$1.02	$1.02