Tax Account 1319-03-413-016

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Owners

LEEDS, GARY & DIANA
13395 VIA ALMERIA
TUSTIN, CA 92782

LEEDS, GARY

LEEDS, DIANA

Account Summary

Account ID	1319-03-413-016
Account Type	Real Estate
Location	2415 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$1,058.17
Currently Due	$1,058.17

Account ID

1319-03-413-016

Account Type

Real Estate

Location

2415 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$1,058.17

Currently Due

$1,058.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,232.99
Total	$4,232.99
Paid	$3,174.82
Balance	$1,058.17
Due	$1,058.17
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

$4,232.99

Total

$4,232.99

Paid

$3,174.82

Balance

$1,058.17

Due

$1,058.17

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	$1,058.48	$0.00	$1,058.48	$1,058.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.17	$0.00	$1,058.17	$1,058.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.17	$0.00	$1,058.17	$1,058.17	$0.00
4	03/03/2025	03/13/2025	Due	$1,058.17	$0.00	$1,058.17	$0.00	$1,058.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,049.51	$0.00	$4,049.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,840.93	$0.00	$3,840.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,601.87	$0.00	$3,601.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,545.44	$0.00	$3,545.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,422.24	$0.00	$3,422.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,287.75	$0.00	$3,287.75	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,155.23	$0.00	$3,155.23	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,075.27	$0.00	$3,075.27	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,069.13	$0.00	$3,069.13	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,973.97	$0.00	$2,973.97	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2690.18	2690.18	.00	.00
2016-2017	S05	Redevelopment 1	2605.22	2605.22	.00	.00
2015-2016	S05	Redevelopment	2585.01	2585.01	.00	.00
2014-2015	S05	Redevelopment	2480.76	2480.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,058.17	$1,058.17
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,058.17	$2,116.34
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,058.48	$3,174.51
07/15/2024	BILL	LEEDS, GARY & DIANA	$4,232.99	$4,232.99
02/20/2024	PAYMENT	G LEEDS WT NORW -	$-1,012.30	$0.00
12/15/2023	PAYMENT	G LEEDS WT NORW -	$-1,012.30	$1,012.30
10/03/2023	PAYMENT	G LEEDS WT NORW -	$-1,012.30	$2,024.60
08/02/2023	PAYMENT	G LEEDS WT NORW -	$-1,012.61	$3,036.90
07/14/2023	BILL	LEEDS, GARY & DIANA	$4,049.51	$4,049.51
02/22/2023	PAYMENT	G LEEDS WT NORW -	$-960.23	$0.00
12/16/2022	PAYMENT	G LEEDS WT NORW -	$-960.23	$960.23
09/22/2022	PAYMENT	G LEEDS WT NORW -	$-960.23	$1,920.46
08/01/2022	PAYMENT	G LEEDS WT NORW -	$-960.24	$2,880.69
07/19/2022	BILL	LEEDS, GARY & DIANA	$3,840.93	$3,840.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-900.46	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-900.46	$900.46
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-900.46	$1,800.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-900.49	$2,701.38
07/14/2021	BILL	LEEDS, GARY & DIANA	$3,601.87	$3,601.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-886.36	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-886.36	$886.36
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-886.36	$1,772.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-886.36	$2,659.08
07/13/2020	BILL	LEEDS, GARY & DIANA	$3,545.44	$3,545.44
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-855.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-855.56	$855.56
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-855.56	$1,711.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-855.56	$2,566.68
07/15/2019	BILL	LEEDS, GARY & DIANA	$3,422.24	$3,422.24
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-821.93	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-821.93	$821.93
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-821.93	$1,643.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-821.96	$2,465.79
07/12/2018	BILL	LEEDS, GARY & DIANA	$3,287.75	$3,287.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-788.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-788.80	$788.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-788.80	$1,577.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-788.83	$2,366.40
07/14/2017	BILL	LEEDS, GARY & DIANA	$3,155.23	$3,155.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-768.81	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-768.81	$768.81
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-768.81	$1,537.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-768.84	$2,306.43
07/12/2016	BILL	LEEDS, GARY & DIANA	$3,075.27	$3,075.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-767.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-767.28	$767.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-767.28	$1,534.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-767.29	$2,301.84
07/14/2015	BILL	LEEDS, GARY & DIANA	$3,069.13	$3,069.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-743.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-743.49	$743.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-743.49	$1,486.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-743.50	$2,230.47
07/17/2014	BILL	LEEDS, GARY & DIANA	$2,973.97	$2,973.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-721.83	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-721.83	$721.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-721.83	$1,443.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-721.86	$2,165.49
07/16/2013	BILL	LEEDS, GARY & DIANA	$2,887.35	$2,887.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-803.12	$0.00
11/16/2012	PAYMENT	33 CHECK	$-803.12	$803.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-803.12	$1,606.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-803.15	$2,409.36
07/13/2012	BILL	JHKR HOLDINGS LLC- SERIES A	$3,212.51	$3,212.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-865.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-865.30	$865.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-865.30	$1,730.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-865.34	$2,595.90
07/15/2011	BILL	JHKR HOLDINGS LLC- SERIES A	$3,461.24	$3,461.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-835.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-835.54	$835.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-835.54	$1,671.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-835.55	$2,506.62
07/14/2010	BILL	JHKR HOLDINGS LLC- SERIES A	$3,342.17	$3,342.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-777.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-777.25	$777.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-777.25	$1,554.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-777.27	$2,331.75
07/13/2009	BILL	JHKR HOLDINGS LLC- SERIES A	$3,109.02	$3,109.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-719.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-719.67	$719.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-719.67	$1,439.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-719.70	$2,159.01
07/18/2008	BILL	HOLMES, JOHN S & KAREN A	$2,878.71	$2,878.71
02/29/2008	PAYMENT	WELLS FARGO	$-666.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-666.33	$666.36
09/26/2007	PAYMENT	WELLS FARGO	$-666.33	$1,332.69
07/30/2007	PAYMENT	WELLS FARGO	$-666.33	$1,999.02
07/01/2007	BILL	HOLMES, JOHN S & KAREN A	$2,665.35	$2,665.35
03/06/2007	PAYMENT	WELLS FARGO	$-617.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-617.00	$617.03
09/29/2006	PAYMENT	WELLS FARGO	$-617.00	$1,234.03
08/03/2006	PAYMENT	WELLS FARGO	$-617.00	$1,851.03
07/01/2006	BILL	HOLMES, JOHN S & KAREN A	$2,468.03	$2,468.03
02/28/2006	PAYMENT	WELLS FARGO	$-571.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-571.30	$571.31
09/30/2005	PAYMENT	WELLS FARGO	$-571.30	$1,142.61
08/12/2005	PAYMENT	WELLS FARGO	$-571.30	$1,713.91
07/01/2005	BILL	HOLMES, JOHN S & KAREN A	$2,285.21	$2,285.21
02/28/2005	PAYMENT	WELLS FARGO	$-532.44	$0.00
11/29/2004	PAYMENT	33	$-532.43	$532.44
10/07/2004	PAYMENT	HOLMES, JOHN S & KAR	$-532.43	$1,064.87
08/04/2004	PAYMENT	HOLMES, JOHN S & KAR	$-532.43	$1,597.30
07/01/2004	BILL	HOLMES, JOHN S & KAREN A	$2,129.73	$2,129.73
02/05/2004	PAYMENT	HOLMES, JOHN S & KAR	$-493.60	$0.00
12/15/2003	PAYMENT	HOLMES, JOHN S & KAR	$-493.58	$493.60
09/25/2003	PAYMENT	HOLMES, JOHN S & KAR	$-493.58	$987.18
08/06/2003	PAYMENT	HOLMES, JOHN S & KAR	$-493.58	$1,480.76
07/01/2003	BILL	HOLMES, JOHN S & KAREN A	$1,974.34	$1,974.34
02/05/2003	PAYMENT	JOHN HOLMES	$-377.97	$0.00
01/09/2003	PAYMENT	JOHN HOLMES	$-377.97	$377.97
10/04/2002	PAYMENT	GENOA HIGH MEADOWS L	$-377.97	$755.94
08/20/2002	PAYMENT	GENOA HIGH MEADOWS L	$-377.97	$1,133.91
07/01/2002	BILL	GENOA HIGH MEADOWS LLC	$1,511.88	$1,511.88
02/26/2002	PAYMENT	GENOA LAKES VENTURE	$-107.58	$0.00
01/08/2002	PAYMENT	HIGH MEADOWS	$-107.55	$107.58
09/24/2001	PAYMENT	GENOA HIGH MEADOW	$-107.55	$215.13
08/21/2001	PAYMENT	GENOA HIGH MEADOWS	$-107.55	$322.68
07/01/2001	BILL	GENOA LAKES VENTURE	$430.23	$430.23
03/20/2001	PAYMENT	GENOA HIGH MEADOWS	$-142.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$142.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$135.82
10/13/2000	PAYMENT	33	$-135.82	$133.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	GENOA LAKES VENTURE	$266.32	$266.32