Tax Account 1319-03-110-013

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Owners

DESMET LIVING TRUST 2016
10383 LOS ALAMITOS BL
LOS ALAMITOS, CA 90720

DESMET, ANTHONY M & KATHLEEN C TTEE

Account Summary

Account ID	1319-03-110-013
Account Type	Real Estate
Location	2503 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$5,147.22
Currently Due	$1,715.74

Account ID

1319-03-110-013

Account Type

Real Estate

Location

2503 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$5,147.22

Currently Due

$1,715.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,863.15
Total	$6,863.15
Paid	$1,715.93
Balance	$5,147.22
Due	$1,715.74
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

$6,863.15

Total

$6,863.15

Paid

$1,715.93

Balance

$5,147.22

Due

$1,715.74

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	$1,715.93	$0.00	$1,715.93	$1,715.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,715.74	$0.00	$1,715.74	$0.00	$1,715.74
3	01/06/2025	01/16/2025	Due	$1,715.74	$0.00	$1,715.74	$0.00	$3,431.48
4	03/03/2025	03/13/2025	Due	$1,715.74	$0.00	$1,715.74	$0.00	$5,147.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$20.31	$1,973.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$16.88	$1,704.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ANTHONY DESMET GOVACH ACH - 324467058	$-1,715.93	$5,147.22
07/15/2024	BILL	DESMET LIVING TRUST 2016	$6,863.15	$6,863.15
02/22/2024	PAYMENT	DESMET, ANTHONY M CHECK 6283	$-527.23	$0.00
01/11/2024	PAYMENT	DESMET, A CHECK 6234	$-527.23	$527.23
10/10/2023	PAYMENT	DESMET , ANTHONY M CHECK 6108	$-527.23	$1,054.46
08/28/2023	PAYMENT	DESMET, ANTHONY M CHECK 6057	$-527.55	$1,581.69
07/14/2023	BILL	DESMET LIVING TRUST 2016	$2,109.24	$2,109.24
03/23/2023	PAYMENT	ANTHONY & KATHLEEN T DESMET GOV GOVOLUTION - 302723274	$-20.31	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.78	$20.31
03/21/2023	PAYMENT	DESMET, ANTHONY CHECK 5940	$-488.24	$19.53
01/23/2023	PAYMENT	DESMET, ANTHONY CHECK 5896	$-488.24	$507.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$996.01
10/14/2022	PAYMENT	DESMET, ANTHONY CHECK 5837	$-488.24	$976.48
08/21/2022	PAYMENT	DESMET, ANTHONY CHECK 5811	$-488.27	$1,464.72
07/19/2022	BILL	DESMET, ANTHONY & KATHLEEN TTE	$1,952.99	$1,952.99
02/25/2022	PAYMENT	DESMET, ANTHONY & KATHLEEN TTE CHECK	$-452.08	$0.00
01/05/2022	PAYMENT	DESMET, ANTHONY CHECK	$-452.08	$452.08
09/21/2021	PAYMENT	DESMET, ANTHONY M CHECK	$-452.08	$904.16
08/21/2021	PAYMENT	DESMET, ANTHONY DBA DESMET PRO CHECK	$-452.08	$1,356.24
07/14/2021	BILL	DESMET, ANTHONY & KATHLEEN TTE	$1,808.32	$1,808.32
03/10/2021	PAYMENT	DESMET, ANTHONY CHECK	$-437.21	$0.00
01/13/2021	PAYMENT	FATCO CHECK	$-437.21	$437.21
09/22/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-437.21	$874.42
08/20/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-437.24	$1,311.63
07/13/2020	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,748.87	$1,748.87
03/16/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-438.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.88	$438.90
01/09/2020	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-422.02	$422.02
10/11/2019	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-422.02	$844.04
08/20/2019	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-422.05	$1,266.06
07/15/2019	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,688.11	$1,688.11
03/01/2019	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-402.70	$0.00
01/07/2019	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-402.70	$402.70
10/02/2018	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-402.70	$805.40
08/22/2018	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-402.70	$1,208.10
07/12/2018	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,610.80	$1,610.80
08/23/2017	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,545.87	$0.00
07/14/2017	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,545.87	$1,545.87
08/24/2016	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,506.70	$0.00
07/12/2016	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,506.70	$1,506.70
03/14/2016	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-376.67	$0.00
01/15/2016	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-376.67	$376.67
10/16/2015	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-376.67	$753.34
09/02/2015	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-376.69	$1,130.01
09/02/2015	AMENDMENT	pmt ontime lmt	$-15.07	$1,506.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.07	$1,521.77
07/14/2015	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,506.70	$1,506.70
09/03/2014	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,506.70	$0.00
07/17/2014	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,506.70	$1,506.70
08/29/2013	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-1,506.70	$0.00
07/16/2013	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,506.70	$1,506.70
02/26/2013	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-768.41	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.07	$768.41
10/01/2012	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-376.67	$753.34
08/24/2012	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-376.69	$1,130.01
07/13/2012	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,506.70	$1,506.70
06/11/2012	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-453.06	$0.00
06/04/2012	INTEREST	Monthly Interest	$37.67	$453.06
06/04/2012	PENALTY	Lien Fees	$14.00	$415.39
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$401.39
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.07	$391.74
01/10/2012	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-376.67	$376.67
11/23/2011	PAYMENT	SCHNURBUSCH, PATRICK T & LISA CHECK	$-806.10	$753.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.67	$1,559.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.07	$1,521.77
07/15/2011	BILL	SCHNURBUSCH, PATRICK T & LISA	$1,506.70	$1,506.70
05/04/2011	PAYMENT	33 CHECK	$-2,936.43	$0.00
05/04/2011	AMENDMENT	remove monthly int to post lmt	$-10.45	$2,936.43
05/02/2011	INTEREST	Monthly Interest	$10.45	$2,946.88
04/04/2011	INTEREST	Monthly Interest	$10.45	$2,936.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.56	$2,925.98
03/02/2011	INTEREST	Monthly Interest	$10.45	$2,846.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.15	$2,835.97
01/04/2011	INTEREST	Monthly Interest	$10.45	$2,784.82
12/01/2010	INTEREST	Monthly Interest	$10.45	$2,774.37
11/01/2010	INTEREST	Monthly Interest	$10.45	$2,763.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.42	$2,753.47
10/01/2010	INTEREST	Monthly Interest	$10.45	$2,725.05
09/03/2010	INTEREST	Monthly Interest	$10.45	$2,714.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$2,704.15
08/03/2010	INTEREST	Monthly Interest	$10.45	$2,692.78
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$1,136.58	$2,682.33
07/01/2010	INTEREST	Monthly Interest	$10.45	$1,545.75
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,535.30
06/08/2010	INTEREST	Monthly Interest	$125.41	$1,521.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,395.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.25	$1,387.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.80	$1,312.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.72	$1,270.84
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-418.07	$1,254.12
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,672.19	$1,672.19
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$581.62
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$1,163.24
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.64	$1,744.86
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,326.50	$2,326.50
03/10/2008	PAYMENT	HOLLY PAINTER	$-825.83	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$825.83
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$1,651.63
08/28/2007	PAYMENT	HOLLY PAINTER	$-825.80	$2,477.43
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,303.23	$3,303.23
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/28/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60