Tax Account 1221-05-001-082
Owners
PADILLA 2022 FAMILY TRUST
3156 N HARTMAN ST
ORANGE, CA 92865
PADILLA, KEVIN TTEE
PADILLA, LORRAINE TTEE
Account Summary
| Account ID | 1221-05-001-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 HUNTERS POINT DR GEN CO/CWS/MOSQ |
| Balance | $490.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,962.53 |
| Total | $1,962.53 |
| Paid | $1,471.96 |
| Balance | $490.57 |
| 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 | $1,817.16 | $0.00 | $1,817.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,682.56 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,557.93 | $0.00 | $1,557.93 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LORRAINE PADILLA GOVACH ACH - 329853599 | $-490.57 | $490.57 |
| 10/09/2024 | PAYMENT | LORRAINE PADILLA GOVACH ACH - 326605859 | $-490.57 | $981.14 |
| 08/16/2024 | PAYMENT | 2022 FAMILY TRUST PADILLA GOVACH ACH - 324612774 | $-490.82 | $1,471.71 |
| 07/15/2024 | BILL | PADILLA 2022 FAMILY TRUST | $1,962.53 | $1,962.53 |
| 03/04/2024 | PAYMENT | KEVIN PADILLA GOVACH ACH - 317647718 | $-454.21 | $0.00 |
| 01/03/2024 | PAYMENT | LORRAINE PADILLA GOVACH ACH - 315014404 | $-454.21 | $454.21 |
| 10/02/2023 | PAYMENT | LORRAINE PADILLA GOVACH ACH - 311447477 | $-454.21 | $908.42 |
| 08/22/2023 | PAYMENT | LORRAINE PADILLA GOVACH ACH - 309736534 | $-454.53 | $1,362.63 |
| 07/14/2023 | BILL | PADILLA 2022 FAMILY TRUST | $1,817.16 | $1,817.16 |
| 03/08/2023 | PAYMENT | LORRAINE PADILLA GOVACH ACH - 302110171 | $-420.64 | $0.00 |
| 01/03/2023 | PAYMENT | KEVIN & LORRAINE TTE PADILLA GOVACH ACH - 299289241 | $-420.64 | $420.64 |
| 10/03/2022 | PAYMENT | LORRAINE PADILLA GOVACH ACH - 295802785 | $-420.64 | $841.28 |
| 08/16/2022 | PAYMENT | KEVIN & LORRAINE PADILLA GOVACH ACH - 293808608 | $-420.64 | $1,261.92 |
| 07/19/2022 | BILL | PADILLA, KEVIN & LORRAINE TTEE | $1,682.56 | $1,682.56 |
| 03/09/2022 | PAYMENT | LORRAINE PADILLA CREDIT: D | $-389.48 | $0.00 |
| 01/05/2022 | PAYMENT | LORRAINE PADILLA CREDIT: D | $-389.48 | $389.48 |
| 10/11/2021 | PAYMENT | LORRAINE PADILLA CREDIT: D | $-389.48 | $778.96 |
| 08/19/2021 | PAYMENT | LORRAINE PADILLA CREDIT: D | $-389.49 | $1,168.44 |
| 07/14/2021 | BILL | MID TOWN VENTURES LLC | $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 |