Tax Account 1319-10-111-029

Print Page · · Payments Cart · New Search

Owners

TUTTON, STANLEY & ELIZABETH
1601 PORT STERLING PL
NEWPORT BEACH, CA 92660

TUTTON, STANLEY

TUTTON, ELIZABETH

Account Summary

Account ID	1319-10-111-029
Account Type	Real Estate
Location	2395 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$1,791.66
Currently Due	$0.00

Account ID

1319-10-111-029

Account Type

Real Estate

Location

2395 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$1,791.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,166.83
Total	$7,238.50
Paid	$5,446.84
Balance	$1,791.66
Due	$0.00
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

$7,166.83

Total

$7,238.50

Paid

$5,446.84

Balance

$1,791.66

Due

$0.00

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	$1,791.85	$0.00	$1,791.85	$1,791.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,791.66	$71.67	$1,791.66	$1,863.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,791.66	$0.00	$1,791.66	$1,791.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,791.66	$0.00	$1,791.66	$0.00	$1,791.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,635.95	$0.00	$6,635.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,144.40	$61.44	$6,205.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,689.27	$0.00	$5,689.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,502.21	$0.00	$5,502.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,311.01	$0.00	$5,311.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,067.75	$50.68	$5,118.43	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,863.49	$0.00	$4,863.49	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,740.23	$47.40	$4,787.63	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,730.78	$0.00	$4,730.78	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,584.10	$0.00	$4,584.10	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4123.62	4123.62	.00	.00
2016-2017	S05	Redevelopment 1	3993.37	3993.37	.00	.00
2015-2016	S05	Redevelopment	3962.40	3962.40	.00	.00
2014-2015	S05	Redevelopment	3802.76	3802.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	STANLEY TUTTON GOVACH ACH - 327908499	$-3,654.99	$1,791.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.67	$5,446.65
08/14/2024	PAYMENT	STANLEY TUTTON GOVACH ACH - 324494433	$-1,791.85	$5,374.98
07/15/2024	BILL	TUTTON, STANLEY & ELIZABETH	$7,166.83	$7,166.83
02/07/2024	PAYMENT	"MAM PROPERTIES, LLC" GOVACH ACH - 316484464	$-1,658.90	$0.00
12/13/2023	PAYMENT	TUTTON, STANLEY CHECK 9248	$-1,658.90	$1,658.90
10/07/2023	PAYMENT	TUTTON, STANLEY W CHECK 9247	$-1,658.90	$3,317.80
08/11/2023	PAYMENT	TUTTON, STANLEY W CHECK 9244	$-1,659.25	$4,976.70
07/14/2023	BILL	TUTTON, STANLEY & ELIZABETH	$6,635.95	$6,635.95
04/14/2023	PAYMENT	STANLEY & ELIZABETH TUTTON GOVACH ACH - 303741870	$-61.44	$0.00
04/03/2023	PAYMENT	TUTTON, STANLEY CHECK 9197	$-1,536.10	$61.44
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.44	$1,597.54
01/13/2023	PAYMENT	TUTTON, STANLEY W CHECK 9177	$-1,536.10	$1,536.10
10/07/2022	PAYMENT	TUTTON, STANLEY CHECK 9171	$-1,536.10	$3,072.20
08/16/2022	PAYMENT	TUTTON, STANLEY CHECK 9170	$-1,536.10	$4,608.30
07/19/2022	BILL	TUTTON, STANLEY & ELIZABETH	$6,144.40	$6,144.40
02/04/2022	PAYMENT	TUTTON, STANLEY W CHECK	$-1,422.31	$0.00
12/06/2021	PAYMENT	TUTTON, STANLEY CHECK	$-1,422.31	$1,422.31
10/05/2021	PAYMENT	TUTTON, STANLEY W CHECK	$-1,422.31	$2,844.62
08/24/2021	PAYMENT	TUTTON, STANLEY W CHECK	$-1,422.34	$4,266.93
07/14/2021	BILL	TUTTON, STANLEY & ELIZABETH	$5,689.27	$5,689.27
12/21/2020	PAYMENT	MAM PROPERTIES LLC CREDIT: D	$-2,751.10	$0.00
08/20/2020	PAYMENT	TUTTON, STANLEY & ELIZABETH CREDIT: D	$-1,375.55	$2,751.10
08/20/2020	PAYMENT	MAM PROPERTIES LLC CREDIT: D	$-1,375.56	$4,126.65
07/13/2020	BILL	TUTTON, STANLEY & ELIZABETH	$5,502.21	$5,502.21
08/05/2019	PAYMENT	TUTTON, STANLEY CHECK	$-5,311.01	$0.00
07/15/2019	BILL	TUTTON, STANLEY & ELIZABETH	$5,311.01	$5,311.01
02/06/2019	PAYMENT	MAM PROPERTIES CHECK	$-2,584.54	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.68	$2,584.54
08/19/2018	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,533.89	$2,533.86
07/12/2018	BILL	TUTTON, STANLEY & ELIZABETH	$5,067.75	$5,067.75
02/26/2018	PAYMENT	MAM PROPERTIES CHECK	$-1,215.86	$0.00
12/31/2017	PAYMENT	MAM PROPERTIES CHECK	$-1,215.86	$1,215.86
08/07/2017	PAYMENT	MAM PROPERTIES LLC CHECK	$-2,431.77	$2,431.72
07/14/2017	BILL	TUTTON, STANLEY & ELIZABETH	$4,863.49	$4,863.49
02/21/2017	PAYMENT	TUTTON, STANLEY & ELIZABETH CHECK	$-1,185.05	$0.00
12/13/2016	PAYMENT	TUTTON, STANLEY & ELIZABETH CHECK	$-1,185.05	$1,185.05
09/22/2016	PAYMENT	TUTTON, STANLEY & ELIZABETH CHECK	$-1,185.05	$2,370.10
09/09/2016	PAYMENT	TUTTON, STANLEY & ELIZABETH CHECK	$-1,232.48	$3,555.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$47.40	$4,787.63
07/12/2016	BILL	TUTTON, STANLEY & ELIZABETH	$4,740.23	$4,740.23
02/18/2016	PAYMENT	TUTTON, STANLEY & ELIZABETH CHECK	$-1,182.69	$0.00
12/17/2015	PAYMENT	MAIN PROPERTY CHECK	$-1,182.69	$1,182.69
10/01/2015	PAYMENT	MAM PROPERTIES LLC CHECK	$-1,182.69	$2,365.38
08/20/2015	PAYMENT	TUTTON, STANLEY & ELIZABETH CHECK	$-1,182.71	$3,548.07
07/14/2015	BILL	TUTTON, STANLEY & ELIZABETH	$4,730.78	$4,730.78
02/17/2015	PAYMENT	MAM PROPERTIES CHECK	$-1,146.02	$0.00
12/15/2014	PAYMENT	MAM PROPERTIES CHECK	$-1,146.02	$1,146.02
09/25/2014	PAYMENT	TUTTON, STANLEY & ELIZABETH CHECK	$-1,146.02	$2,292.04
08/11/2014	PAYMENT	MAM PROPERTIES CHECK	$-1,146.04	$3,438.06
07/17/2014	BILL	TUTTON, STANLEY & ELIZABETH	$4,584.10	$4,584.10
04/28/2014	PAYMENT	MAM PROPERTIES LLC CHECK	$-5,118.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$311.54	$5,118.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$200.28	$4,806.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$111.26	$4,606.33
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$44.51	$4,495.07
07/16/2013	BILL	TUTTON, STANLEY & ELIZABETH	$4,450.56	$4,450.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,067.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,067.79	$1,067.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,067.79	$2,135.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,067.83	$3,203.37
07/13/2012	BILL	WILK, ROBERT & GERI	$4,271.20	$4,271.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,036.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,036.70	$1,036.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,036.70	$2,073.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,036.71	$3,110.10
07/15/2011	BILL	WILK, ROBERT & GERI	$4,146.81	$4,146.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,006.50	$0.00
01/04/2011	PAYMENT	BAC TAX SERV CHECK	$-1,006.50	$1,006.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,006.50	$2,013.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,006.52	$3,019.50
07/14/2010	BILL	WILK, ROBERT & GERI	$4,026.02	$4,026.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-977.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-977.18	$977.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-977.18	$1,954.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-977.21	$2,931.54
07/13/2009	BILL	WILK, ROBERT & GERI	$3,908.75	$3,908.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-948.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-948.72	$948.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-948.72	$1,897.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-948.73	$2,846.16
07/18/2008	BILL	WILK, ROBERT & GERI	$3,794.89	$3,794.89
02/26/2008	PAYMENT	COUNTRYWIDE	$-921.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-921.05	$921.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-921.05	$1,842.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-921.05	$2,763.17
07/01/2007	BILL	WILK, ROBERT & GERI	$3,684.22	$3,684.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-894.29	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-894.26	$894.29
09/26/2006	PAYMENT	COUNTRYWIDE	$-894.26	$1,788.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-894.26	$2,682.81
07/01/2006	BILL	WILK, ROBERT & GERI	$3,577.07	$3,577.07
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-868.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-868.22	$868.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-868.22	$1,736.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-868.22	$2,604.66
07/01/2005	BILL	WILK, ROBERT & GERI	$3,472.88	$3,472.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-842.94	$0.00
11/16/2004	PAYMENT	44	$-842.94	$842.94
10/05/2004	PAYMENT	WILK, ROBERT & GERI	$-842.94	$1,685.88
08/10/2004	PAYMENT	WILK, ROBERT & GERI	$-842.94	$2,528.82
07/01/2004	BILL	WILK, ROBERT & GERI	$3,371.76	$3,371.76
02/27/2004	PAYMENT	WILK, ROBERT & GERI	$-181.26	$0.00
10/21/2003	PAYMENT	44	$-181.25	$181.26
10/08/2003	PAYMENT	WILK, ROBERT & GERI	$-181.25	$362.51
08/05/2003	PAYMENT	WILK, ROBERT & GERI	$-181.25	$543.76
07/01/2003	BILL	WILK, ROBERT & GERI	$725.01	$725.01
03/05/2003	PAYMENT	WILK, ROBERT & GERI	$-352.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.72
09/26/2002	PAYMENT	WILK, ROBERT & GERI	$-172.89	$345.80
08/01/2002	PAYMENT	WILK, ROBERT & GERI	$-172.89	$518.69
07/01/2002	BILL	WILK, ROBERT & GERI	$691.58	$691.58
12/11/2001	PAYMENT	33	$-715.67	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$715.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$698.38
07/01/2001	BILL	LERMAN, BURTON L	$691.47	$691.47
03/05/2001	PAYMENT	LERMAN, BURTON L	$-171.19	$0.00
12/28/2000	PAYMENT	LERMAN, BURTON L	$-171.18	$171.19
10/05/2000	PAYMENT	LERMAN, BURTON L	$-171.18	$342.37
08/17/2000	PAYMENT	LERMAN, BURTON L	$-171.18	$513.55
07/01/2000	BILL	LERMAN, BURTON L	$684.73	$684.73
03/07/2000	PAYMENT	LERMAN, BURTON L	$-201.11	$0.00
12/23/1999	PAYMENT	LERMAN, BURTON L	$-201.10	$201.11
10/06/1999	PAYMENT	LERMAN, BURTON L	$-201.10	$402.21
08/05/1999	PAYMENT	LERMAN, BURTON L	$-201.10	$603.31
07/01/1999	BILL	LERMAN, BURTON L	$804.41	$804.41
06/10/1999	PAYMENT	MOUNTAIN CONCEPTS IN	$-2,411.86	$0.00
06/10/1999	INTEREST	Interest to date	$186.37	$2,411.86
06/10/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,225.49
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.22	$2,225.49
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.21	$2,158.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.01	$2,115.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.60	$2,091.05
07/01/1998	BILL	MOUNTAIN CONCEPTS INC	$960.25	$2,081.45
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.64	$1,121.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.48	$1,043.56
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.16	$1,000.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.66	$975.92
07/01/1997	BILL	MOUNTAIN CONCEPTS INC	$966.26	$966.26
02/21/1997	PAYMENT	SIMEK, RONALD	$-246.75	$0.00
01/08/1997	PAYMENT	SIMEK, RONALD	$-246.75	$246.75
10/09/1996	PAYMENT	SIMEK, RONALD	$-246.75	$493.50
08/20/1996	PAYMENT	SIMEK, RONALD	$-246.75	$740.25
07/01/1996	BILL	SIMEK, RONALD	$987.00	$987.00
05/30/1996	PAYMENT		$-594.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$39.00	$594.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.14	$555.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.86	$532.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.14	$519.36
07/01/1995	BILL	SIMEK, RONALD	$514.22	$514.22