Tax Account 1318-16-810-041

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Owners

HUNN FAMILY TRUST 2001
30282 VIA FESTIVO
SAN JUAN CAPISTRANO, CA 92675

HUNN, PAUL R & DARLENE A TTEE

Account Summary

Account ID	1318-16-810-041
Account Type	Real Estate
Location	460 CENTER ST ELK POINT SANI DIST
Balance	$1,044.06
Currently Due	$0.00

Account ID

1318-16-810-041

Account Type

Real Estate

Location

460 CENTER ST
ELK POINT SANI DIST

Balance

$1,044.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,176.62
Total	$4,176.62
Paid	$3,132.56
Balance	$1,044.06
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,176.62

Total

$4,176.62

Paid

$3,132.56

Balance

$1,044.06

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,044.44	$0.00	$1,044.44	$1,044.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.06	$0.00	$1,044.06	$1,044.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.06	$0.00	$1,044.06	$1,044.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,044.06	$0.00	$1,044.06	$0.00	$1,044.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,875.71	$38.75	$3,914.46	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,587.73	$125.57	$3,713.30	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,320.53	$0.00	$3,320.53	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,212.53	$0.00	$3,212.53	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,084.46	$0.00	$3,084.46	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,943.69	$0.00	$2,943.69	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,828.80	$0.00	$2,828.80	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,767.64	$0.00	$2,767.64	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,744.02	$0.00	$2,744.02	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,660.66	$0.00	$2,660.66	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	FAMILY TRUST 2001 HUNN GOVACH ACH - 328496970	$-1,044.06	$1,044.06
10/04/2024	PAYMENT	FAMILY TRUST 2001 HUNN GOVACH ACH - 326455809	$-1,044.06	$2,088.12
08/19/2024	PAYMENT	FAMILY TRUST 2001 HUNN GOVACH ACH - 324681328	$-1,044.44	$3,132.18
07/15/2024	BILL	HUNN FAMILY TRUST 2001	$4,176.62	$4,176.62
01/31/2024	PAYMENT	DARLENE HUNN GOVACH ACH - 316120900	$-1,976.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.75	$1,976.47
10/02/2023	PAYMENT	PAUL & DARLENE HUNN GOVACH ACH - 311452124	$-968.86	$1,937.72
08/16/2023	PAYMENT	FIRST CENTENNIAL CHECK 29691	$-969.13	$2,906.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.44	$3,875.71
07/14/2023	BILL	SHI, SALLY Y & ZHANG, HANSONG	$3,919.15	$3,919.15
01/12/2023	PAYMENT	SHI, SALLY Y CHECK 621	$-3,713.30	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.69	$3,713.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.88	$3,623.61
07/19/2022	BILL	SHI, SALLY Y & ZHANG, HANSONG	$3,587.73	$3,587.73
09/09/2021	PAYMENT	SHI, SALLY Y CHECK	$-2,490.39	$0.00
08/16/2021	PAYMENT	REED, ELLEN CHECK	$-830.14	$2,490.39
07/14/2021	BILL	W R L DEAL LLC	$3,320.53	$3,320.53
07/30/2020	PAYMENT	M W J C REED CHECK	$-3,212.53	$0.00
07/13/2020	BILL	W R L DEAL LLC	$3,212.53	$3,212.53
07/30/2019	PAYMENT	M W J C REED CHECK	$-3,084.46	$0.00
07/15/2019	BILL	W R L DEAL LLC	$3,084.46	$3,084.46
07/25/2018	PAYMENT	REED FAMILY CHECK	$-2,943.69	$0.00
07/12/2018	BILL	W R L DEAL LLC	$2,943.69	$2,943.69
07/24/2017	PAYMENT	EEED FAMILY CHECK	$-2,121.60	$0.00
07/24/2017	PAYMENT	REED FAMILY CHECK	$-707.20	$2,121.60
07/14/2017	BILL	W R L DEAL LLC	$2,828.80	$2,828.80
08/04/2016	PAYMENT	W R L DEAL LLC CHECK	$-2,767.64	$0.00
07/12/2016	BILL	W R L DEAL LLC	$2,767.64	$2,767.64
07/29/2015	PAYMENT	W R L DEAL LLC CHECK	$-2,744.02	$0.00
07/14/2015	BILL	W R L DEAL LLC	$2,744.02	$2,744.02
07/28/2014	PAYMENT	W R L DEAL LLC CHECK	$-2,660.66	$0.00
07/17/2014	BILL	W R L DEAL LLC	$2,660.66	$2,660.66
07/25/2013	PAYMENT	M W JC REED CHECK	$-2,584.72	$0.00
07/16/2013	BILL	W R L DEAL LLC	$2,584.72	$2,584.72
07/25/2012	PAYMENT	M.W. J. C. REED CHECK	$-2,483.13	$0.00
07/13/2012	BILL	W R L DEAL LLC	$2,483.13	$2,483.13
07/25/2011	PAYMENT	W R L DEAL LLC CHECK	$-2,337.79	$0.00
07/15/2011	BILL	W R L DEAL LLC	$2,337.79	$2,337.79
07/23/2010	PAYMENT	M W REED CHECK	$-2,215.57	$0.00
07/14/2010	BILL	W R L DEAL LLC	$2,215.57	$2,215.57
07/27/2009	PAYMENT	M REED CHECK	$-2,065.66	$0.00
07/13/2009	BILL	W R L DEAL LLC	$2,065.66	$2,065.66
07/29/2008	PAYMENT	W R L DEAL LLC CHECK	$-1,853.87	$0.00
07/18/2008	BILL	W R L DEAL LLC	$1,853.87	$1,853.87
08/02/2007	PAYMENT	W R L DEAL LLC	$-1,716.47	$0.00
07/01/2007	BILL	W R L DEAL LLC	$1,716.47	$1,716.47
08/01/2006	PAYMENT	DR MARSHALL REED	$-1,589.40	$0.00
07/01/2006	BILL	W R L DEAL LLC	$1,589.40	$1,589.40
08/05/2005	PAYMENT	M W & JC REED	$-1,471.67	$0.00
07/01/2005	BILL	W R L DEAL LLC	$1,471.67	$1,471.67
08/02/2004	PAYMENT	MARSHALL REED	$-1,371.52	$0.00
07/01/2004	BILL	W R L DEAL LLC	$1,371.52	$1,371.52
08/01/2003	PAYMENT	MARSHALL REED	$-1,341.38	$0.00
07/01/2003	BILL	W R L DEAL LLC	$1,341.38	$1,341.38
07/24/2002	PAYMENT	REED, JOY C & MARSHA	$-1,328.69	$0.00
07/01/2002	BILL	REED, JOY C & MARSHALL W ET AL	$1,328.69	$1,328.69
08/01/2001	PAYMENT	REED, JOY C & MARSHA	$-1,321.39	$0.00
07/01/2001	BILL	REED, JOY C & MARSHALL W ET AL	$1,321.39	$1,321.39
07/27/2000	PAYMENT	REED, JOY C ET AL	$-970.36	$0.00
07/01/2000	BILL	REED, JOY C ET AL	$970.36	$970.36
07/22/1999	PAYMENT	REED, JOY C ET AL	$-969.35	$0.00
07/01/1999	BILL	REED, JOY C ET AL	$969.35	$969.35
07/27/1998	PAYMENT	REED, JOY C ET AL	$-989.35	$0.00
07/01/1998	BILL	REED, JOY C ET AL	$989.35	$989.35
08/21/1997	PAYMENT	REED, JOY C ET AL	$-974.93	$0.00
07/01/1997	BILL	REED, JOY C ET AL	$974.93	$974.93
08/08/1996	PAYMENT	REED, JOY C ET AL	$-1,003.50	$0.00
07/01/1996	BILL	REED, JOY C ET AL	$1,003.50	$1,003.50
07/25/1995	PAYMENT		$-905.87	$0.00
07/01/1995	BILL	REED, JOY C ET AL	$905.87	$905.87
07/21/1994	PAYMENT		$-823.75	$0.00
07/01/1994	BILL	REED, JOY C ET AL	$823.75	$823.75
07/26/1993	PAYMENT		$-811.24	$0.00
07/01/1993	BILL	REED, JOY C ET AL	$811.24	$811.24
07/22/1992	PAYMENT		$-801.46	$0.00
07/01/1992	BILL	REED, JOY C ET AL	$801.46	$801.46
08/01/1991	PAYMENT		$-830.58	$0.00
07/01/1991	BILL	REED, JOY C ET AL	$830.58	$830.58
07/25/1990	PAYMENT		$-739.51	$0.00
07/01/1990	BILL	REED, JOY C ET AL	$739.51	$739.51
08/10/1989	PAYMENT		$-706.37	$0.00
07/01/1989	BILL	REED, JOY C ET AL	$706.37	$706.37
07/20/1988	PAYMENT		$-696.17	$0.00
07/01/1988	BILL	REED, JOY C ET AL	$696.17	$696.17
08/13/1987	PAYMENT		$-689.37	$0.00
07/01/1987	BILL	REED, ANN PATRICIA ET AL	$689.37	$689.37
07/09/1986	PAYMENT		$-635.12	$0.00
07/01/1986	BILL	REED,JOY C ETAL	$635.12	$635.12