Tax Account 1318-24-410-010
Owners
EAGAN FAMILY TRUST
381 BAYSIDE DR NORTH
LONG BEACH, CA 90803
EAGAN, JOHN T & CHRYL ANN TTEE
EAGAN, JOHN T TTEE
EAGAN, CHRYL ANN TTEE
Account Summary
| Account ID | 1318-24-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 KATHERINE CT KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,209.70 |
| Total | $3,209.70 |
| Paid | $3,209.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,058.22 | $0.00 | $3,058.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,832.44 | $0.00 | $2,832.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,624.05 | $0.00 | $2,624.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,537.49 | $0.00 | $2,537.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,450.59 | $0.00 | $2,450.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,339.01 | $0.00 | $2,339.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,247.48 | $0.00 | $2,247.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,191.81 | $0.00 | $2,191.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,186.92 | $0.00 | $2,186.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,119.49 | $0.00 | $2,119.49 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1003125 | $-3,209.70 | $0.00 |
| 07/15/2024 | BILL | EAGAN FAMILY TRUST | $3,209.70 | $3,209.70 |
| 08/14/2023 | PAYMENT | EAGAN, J & C & R SYS 3763 ORIG: CHECK | $-3,058.22 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.78 | $3,058.22 |
| 08/14/2023 | ADJUSTMENT | EAGAN, J & C & R CHECK 3763 VOIDED PAYMENT: 1189138. REASON: AMENDMENT TO RE 2024 | $3,059.00 | $3,059.00 |
| 08/03/2023 | PAYMENT | EAGAN, J & C & R CHECK 3763 | $-3,059.00 | $0.00 |
| 07/14/2023 | BILL | EAGAN FAMILY TRUST | $3,059.00 | $3,059.00 |
| 08/13/2022 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK 3641 | $-2,832.44 | $0.00 |
| 07/19/2022 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,832.44 | $2,832.44 |
| 08/08/2021 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK | $-2,624.05 | $0.00 |
| 07/14/2021 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,624.05 | $2,624.05 |
| 07/30/2020 | PAYMENT | EAGAN, JOHN T & CHRYL ANN TTEE CHECK | $-2,537.49 | $0.00 |
| 07/13/2020 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,537.49 | $2,537.49 |
| 07/25/2019 | PAYMENT | EAGAN, JOHN T & CHRYL ANN TTEE CHECK | $-2,450.59 | $0.00 |
| 07/15/2019 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,450.59 | $2,450.59 |
| 07/26/2018 | PAYMENT | EAGAN, JOHN T & CHRYL ANN TTEE CHECK | $-2,339.01 | $0.00 |
| 07/12/2018 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,339.01 | $2,339.01 |
| 07/31/2017 | PAYMENT | EAGAN, JOHN T & CHRYL ANN TTEE CHECK | $-2,247.48 | $0.00 |
| 07/14/2017 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,247.48 | $2,247.48 |
| 07/22/2016 | PAYMENT | EAGAN, JOHN T & CHRYL ANN TTEE CHECK | $-2,191.81 | $0.00 |
| 07/12/2016 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,191.81 | $2,191.81 |
| 07/28/2015 | PAYMENT | EAGAN, JOHN T & CHRYL ANN TTEE CHECK | $-2,186.92 | $0.00 |
| 07/14/2015 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,186.92 | $2,186.92 |
| 07/24/2014 | PAYMENT | EAGAN, JOHN T & CHRYL ANN TTEE CHECK | $-2,119.49 | $0.00 |
| 07/17/2014 | BILL | EAGAN, JOHN T & CHRYL ANN TTEE | $2,119.49 | $2,119.49 |
| 07/25/2013 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK | $-2,058.11 | $0.00 |
| 07/16/2013 | BILL | EAGAN, JOHN T & CHRYL ANN | $2,058.11 | $2,058.11 |
| 07/25/2012 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK | $-1,976.61 | $0.00 |
| 07/13/2012 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,976.61 | $1,976.61 |
| 07/21/2011 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK | $-1,862.02 | $0.00 |
| 07/15/2011 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,862.02 | $1,862.02 |
| 07/23/2010 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK | $-1,764.70 | $0.00 |
| 07/14/2010 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,764.70 | $1,764.70 |
| 07/27/2009 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK | $-1,644.94 | $0.00 |
| 07/13/2009 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,644.94 | $1,644.94 |
| 07/31/2008 | PAYMENT | EAGAN, JOHN T & CHRYL ANN CHECK | $-1,484.18 | $0.00 |
| 07/18/2008 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,484.18 | $1,484.18 |
| 08/02/2007 | PAYMENT | EAGAN, JOHN T & CHRY | $-1,374.26 | $0.00 |
| 07/01/2007 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,374.26 | $1,374.26 |
| 08/03/2006 | PAYMENT | EAGAN, JOHN T & CHRY | $-1,272.45 | $0.00 |
| 07/01/2006 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,272.45 | $1,272.45 |
| 08/05/2005 | PAYMENT | EAGAN, JOHN T & CHRY | $-1,178.19 | $0.00 |
| 07/01/2005 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,178.19 | $1,178.19 |
| 08/02/2004 | PAYMENT | EAGAN, JOHN T & CHRY | $-1,098.02 | $0.00 |
| 07/01/2004 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,098.02 | $1,098.02 |
| 08/05/2003 | PAYMENT | EAGAN, JOHN T & CHRY | $-1,086.18 | $0.00 |
| 07/01/2003 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,086.18 | $1,086.18 |
| 07/24/2002 | PAYMENT | EAGAN, JOHN T & CHRY | $-1,079.49 | $0.00 |
| 07/01/2002 | BILL | EAGAN, JOHN T & CHRYL ANN | $1,079.49 | $1,079.49 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-242.78 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-242.76 | $242.78 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-242.76 | $485.54 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-242.76 | $728.30 |
| 07/01/2001 | BILL | WRIGHT, EARL J | $971.06 | $971.06 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-242.70 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-242.70 | $242.70 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-242.70 | $485.40 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-242.70 | $728.10 |
| 07/01/2000 | BILL | WRIGHT, EARL J | $970.80 | $970.80 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-241.24 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-241.21 | $241.24 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-241.21 | $482.45 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-241.21 | $723.66 |
| 07/01/1999 | BILL | WRIGHT, EARL J | $964.87 | $964.87 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-243.36 | $0.00 |
| 01/12/1999 | PAYMENT | WASHINGTON MUTUAL | $-243.33 | $243.36 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL | $-496.39 | $486.69 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.73 | $983.08 |
| 07/01/1998 | BILL | WRIGHT, EARL J | $973.35 | $973.35 |
| 02/25/1998 | PAYMENT | 33 | $-225.74 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-225.73 | $225.74 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-225.73 | $451.47 |
| 08/04/1997 | PAYMENT | AMERICAN SAVINGS | $-225.73 | $677.20 |
| 07/01/1997 | BILL | WRIGHT, EARL J | $902.93 | $902.93 |
| 02/28/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-247.05 | $0.00 |
| 01/03/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-247.02 | $247.05 |
| 09/30/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-247.02 | $494.07 |
| 08/08/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-247.02 | $741.09 |
| 07/01/1996 | BILL | WRIGHT, EARL J | $988.11 | $988.11 |
| 03/01/1996 | PAYMENT | $-253.37 | $0.00 | |
| 12/27/1995 | PAYMENT | $-253.35 | $253.37 | |
| 09/28/1995 | PAYMENT | $-253.35 | $506.72 | |
| 08/17/1995 | PAYMENT | $-253.35 | $760.07 | |
| 07/01/1995 | BILL | WRIGHT, EARL J | $1,013.42 | $1,013.42 |
| 12/16/1994 | PAYMENT | $-481.40 | $0.00 | |
| 08/15/1994 | PAYMENT | $-481.38 | $481.40 | |
| 07/01/1994 | BILL | WRIGHT, EARL J & BEVERLY A | $962.78 | $962.78 |
| 01/14/1994 | PAYMENT | $-472.38 | $0.00 | |
| 10/04/1993 | PAYMENT | $-236.18 | $472.38 | |
| 08/16/1993 | PAYMENT | $-236.18 | $708.56 | |
| 07/01/1993 | BILL | KIPERASH, MILO | $944.74 | $944.74 |
| 12/21/1992 | PAYMENT | $-465.16 | $0.00 | |
| 10/02/1992 | PAYMENT | $-232.57 | $465.16 | |
| 08/14/1992 | PAYMENT | $-232.57 | $697.73 | |
| 07/01/1992 | BILL | KIPERASH, MILO | $930.30 | $930.30 |
| 12/30/1991 | PAYMENT | $-429.90 | $0.00 | |
| 10/10/1991 | PAYMENT | $-214.94 | $429.90 | |
| 08/19/1991 | PAYMENT | $-214.94 | $644.84 | |
| 07/01/1991 | BILL | KIPERASH, MILO | $859.78 | $859.78 |
| 12/21/1990 | PAYMENT | $-420.80 | $0.00 | |
| 09/27/1990 | PAYMENT | $-210.40 | $420.80 | |
| 08/07/1990 | PAYMENT | $-210.40 | $631.20 | |
| 07/01/1990 | BILL | KIPERASH, MILO | $841.60 | $841.60 |
| 01/02/1990 | PAYMENT | $-384.14 | $0.00 | |
| 09/27/1989 | PAYMENT | $-192.06 | $384.14 | |
| 08/23/1989 | PAYMENT | $-192.06 | $576.20 | |
| 07/01/1989 | BILL | KIPERASH, MILO | $768.26 | $768.26 |
| 12/30/1988 | PAYMENT | $-353.65 | $0.00 | |
| 09/28/1988 | PAYMENT | $-176.82 | $353.65 | |
| 07/20/1988 | PAYMENT | $-176.82 | $530.47 | |
| 07/01/1988 | BILL | KIPERASH, MILO | $707.29 | $707.29 |
| 01/04/1988 | PAYMENT | $-362.28 | $0.00 | |
| 09/29/1987 | PAYMENT | $-181.13 | $362.28 | |
| 08/12/1987 | PAYMENT | $-181.13 | $543.41 | |
| 07/01/1987 | BILL | KIPERASH, MILO | $724.54 | $724.54 |
| 12/24/1986 | PAYMENT | $-304.46 | $0.00 | |
| 10/03/1986 | PAYMENT | $-152.23 | $304.46 | |
| 07/30/1986 | PAYMENT | $-152.23 | $456.69 | |
| 07/01/1986 | BILL | KIPERASH,MILO | $608.92 | $608.92 |