Tax Account 1319-11-002-015

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Owners

STEVENS, RONALD LOUIS
31687 CRYSTAL SAND DR
LAGUNA NIGUEL, CA 92677

Account Summary

Account ID	1319-11-002-015
Account Type	Real Estate
Location	444 GENOA LN GEN CO/CWS/MOSQ
Balance	$2,237.19
Currently Due	$745.73

Account ID

1319-11-002-015

Account Type

Real Estate

Location

444 GENOA LN
GEN CO/CWS/MOSQ

Balance

$2,237.19

Currently Due

$745.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.23
Total	$2,983.23
Paid	$746.04
Balance	$2,237.19
Due	$745.73
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

$2,983.23

Total

$2,983.23

Paid

$746.04

Balance

$2,237.19

Due

$745.73

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	$746.04	$0.00	$746.04	$746.04	$0.00
2	10/07/2024	10/17/2024	Due	$745.73	$0.00	$745.73	$0.00	$745.73
3	01/06/2025	01/16/2025	Due	$745.73	$0.00	$745.73	$0.00	$1,491.46
4	03/03/2025	03/13/2025	Due	$745.73	$0.00	$745.73	$0.00	$2,237.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.24	$151.92	$2,914.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,566.39	$89.52	$2,655.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,368.19	$23.68	$2,391.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,290.33	$0.00	$2,290.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,210.73	$22.99	$2,233.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,146.34	$0.00	$2,146.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,141.63	$21.42	$2,163.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,127.20	$0.00	$2,127.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,122.95	$0.00	$2,122.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,078.24	$0.00	$2,078.24	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RONALD STEVENS GOV GOVOLUTION - 324572223	$-746.04	$2,237.19
07/15/2024	BILL	STEVENS, RONALD LOUIS	$2,983.23	$2,983.23
03/26/2024	PAYMENT	RONALD STEVENS GOVACH ACH - 318538685	$-718.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.62	$718.11
02/07/2024	PAYMENT	STEVENS, RONALD LOUIS CREDIT GOV GOVOLUTION - 316474766	$-718.11	$690.49
02/07/2024	PAYMENT	RONALD LOUIS STEVENS GOV GOVOLUTION - 316486631	$-759.54	$1,408.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.05	$2,168.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.62	$2,099.09
09/08/2023	PAYMENT	RONALD STEVENS GOVACH ACH - 310447332	$-718.40	$2,071.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.63	$2,789.87
07/14/2023	BILL	STEVENS, RONALD LOUIS	$2,762.24	$2,762.24
05/16/2023	PAYMENT	RONALD STEVENS GOVACH ACH - 305220237	$-1,377.08	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,377.08
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.94	$1,368.32
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.58	$1,304.38
10/04/2022	PAYMENT	RONALD STEVENS GOV GOVOLUTION - 295835886	$-639.40	$1,278.80
10/04/2022	ADJUSTMENT	RONALD STEVENS GOVACH ACH - 295835886 VOIDED PAYMENT: 1065541. REASON: DUPLICATE PMT W/BATCH 4352	$639.40	$1,918.20
10/04/2022	ADJUSTMENT	RONALD STEVENS GOVACH ACH - 295835886 VOIDED PAYMENT: 1065335. REASON: DUPLICATE PMT W/BATCH 4352	$639.40	$1,278.80
10/04/2022	PAYMENT	RONALD STEVENS GOVACH ACH - 295835886	$-639.40	$639.40
10/04/2022	PAYMENT	RONALD STEVENS GOVACH ACH - 295835886	$-639.40	$1,278.80
08/12/2022	PAYMENT	RONALD STEVENS GOVACH ACH - 293633535	$-639.43	$1,918.20
07/19/2022	BILL	STEVENS, RONALD LOUIS	$2,557.63	$2,557.63
03/04/2022	PAYMENT	STEVENS, RONALD LOUIS CHECK	$-592.04	$0.00
01/24/2022	PAYMENT	STEVENS, RONALD CREDIT: D	$-615.72	$592.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.68	$1,207.76
09/29/2021	PAYMENT	STEVENS, RON CHECK	$-592.04	$1,184.08
08/14/2021	PAYMENT	STEVENS, RONALD LOUIS CHECK	$-592.07	$1,776.12
07/14/2021	BILL	STEVENS, RONALD LOUIS	$2,368.19	$2,368.19
08/26/2020	PAYMENT	CARL P & MARION B STEVENS TRUS CHECK	$-2,290.33	$0.00
07/13/2020	BILL	STEVENS, MARION B TTEE	$2,290.33	$2,290.33
05/11/2020	PAYMENT	STEVENS, MARION B TTEE CHECK	$-22.99	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.88	$22.99
02/14/2020	PAYMENT	STEVENS, MARION & CARL CHECK	$-552.68	$22.11
01/28/2020	PAYMENT	CARL P & MARION B STEVENS CHECK	$-552.68	$574.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.11	$1,127.47
09/23/2019	PAYMENT	STEVENS, MARION B TTEE CHECK	$-552.68	$1,105.36
08/21/2019	PAYMENT	STEVENS, MARION B CHECK	$-552.69	$1,658.04
07/15/2019	BILL	STEVENS, MARION B TTEE	$2,210.73	$2,210.73
02/21/2019	PAYMENT	STEVENS, MARION CHECK	$-536.58	$0.00
12/21/2018	PAYMENT	STEVENS, MARION CHECK	$-536.58	$536.58
09/13/2018	PAYMENT	STEVENS, MARION CHECK	$-536.58	$1,073.16
08/13/2018	PAYMENT	STEVENS, MARION CHECK	$-536.60	$1,609.74
07/12/2018	BILL	STEVENS, CARL P & MARION	$2,146.34	$2,146.34
02/13/2018	PAYMENT	STEVENS, CARL P & MARION CHECK	$-556.82	$0.00
01/17/2018	PAYMENT	STEVENS, CARL P & MARION CHECK	$-535.40	$556.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.42	$1,092.22
09/19/2017	PAYMENT	STEVENS, CARL P & MARION CHECK	$-535.40	$1,070.80
08/24/2017	PAYMENT	STEVENS, MARION CHECK	$-535.43	$1,606.20
07/14/2017	BILL	STEVENS, CARL P & MARION	$2,141.63	$2,141.63
03/13/2017	PAYMENT	STEVENS, CARL P & MARION CHECK	$-531.80	$0.00
12/16/2016	PAYMENT	STEVENS, CARL P & MARION CHECK	$-531.80	$531.80
09/19/2016	PAYMENT	STEVENS, CARL P & MARION CHECK	$-531.80	$1,063.60
08/16/2016	PAYMENT	STEVENS, CARL P & MARION CHECK	$-531.80	$1,595.40
07/12/2016	BILL	STEVENS, CARL P & MARION	$2,127.20	$2,127.20
02/18/2016	PAYMENT	STEVENS, CARL P & MARION CHECK	$-530.73	$0.00
01/06/2016	PAYMENT	STEVENS, CARL P & MARION CHECK	$-530.73	$530.73
09/22/2015	PAYMENT	STEVENS, CARL P & MARION CHECK	$-530.73	$1,061.46
08/20/2015	PAYMENT	STEVENS, CARL P & MARION CHECK	$-530.76	$1,592.19
07/14/2015	BILL	STEVENS, CARL P & MARION	$2,122.95	$2,122.95
02/23/2015	PAYMENT	STEVENS, CARL P & MARION CHECK	$-519.56	$0.00
01/02/2015	PAYMENT	STEVENS, CARL P & MARION CHECK	$-519.56	$519.56
09/15/2014	PAYMENT	STEVENS, CARL P & MARION CHECK	$-519.56	$1,039.12
08/18/2014	PAYMENT	STEVENS, CARL P & MARION CHECK	$-519.56	$1,558.68
07/17/2014	BILL	STEVENS, CARL P & MARION	$2,078.24	$2,078.24
04/21/2014	PAYMENT	STEVENS, CARL P & MARION CHECK	$-529.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.35	$529.01
10/17/2013	PAYMENT	STEVENS, CARL P & MARION CHECK	$-508.66	$508.66
09/17/2013	PAYMENT	STEVENS, CARL P & MARION CHECK	$-508.66	$1,017.32
08/19/2013	PAYMENT	STEVENS, CARL P & MARION CHECK	$-508.69	$1,525.98
07/16/2013	BILL	STEVENS, CARL P & MARION	$2,034.67	$2,034.67
03/04/2013	PAYMENT	STEVENS, CARL P & MARION CHECK	$-505.16	$0.00
01/03/2013	PAYMENT	STEVENS, CARL P & MARION CHECK	$-505.16	$505.16
09/14/2012	PAYMENT	STEVENS, CARL P & MARION CHECK	$-505.16	$1,010.32
08/15/2012	PAYMENT	STEVENS, CARL P & MARION CHECK	$-505.19	$1,515.48
07/13/2012	BILL	STEVENS, CARL P & MARION	$2,020.67	$2,020.67
02/23/2012	PAYMENT	STEVENS, CARL P & MARION CHECK	$-556.84	$0.00
12/28/2011	PAYMENT	STEVENS, CARL P & MARION CHECK	$-556.84	$556.84
09/12/2011	PAYMENT	STEVENS, CARL P & MARION CHECK	$-556.84	$1,113.68
08/18/2011	PAYMENT	STEVENS, CARL P & MARION CHECK	$-556.84	$1,670.52
07/15/2011	BILL	STEVENS, CARL P & MARION	$2,227.36	$2,227.36
02/24/2011	PAYMENT	STEVENS, CARL P & MARION CHECK	$-526.81	$0.00
12/14/2010	PAYMENT	STEVENS, CARL P & MARION CHECK	$-526.81	$526.81
09/13/2010	PAYMENT	STEVENS, CARL P & MARION CHECK	$-526.81	$1,053.62
08/13/2010	PAYMENT	STEVENS, CARL P & MARION CHECK	$-526.82	$1,580.43
07/14/2010	BILL	STEVENS, CARL P & MARION	$2,107.25	$2,107.25
04/21/2010	PAYMENT	STEVENS, CARL P & MARION CHECK	$-509.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.60	$509.64
12/14/2009	PAYMENT	STEVENS, CARL P & MARION CHECK	$-490.04	$490.04
09/17/2009	PAYMENT	STEVENS, CARL P & MARION CHECK	$-490.04	$980.08
08/18/2009	PAYMENT	STEVENS, CARL P & MARION CHECK	$-490.07	$1,470.12
07/13/2009	BILL	STEVENS, CARL P & MARION	$1,960.19	$1,960.19
02/25/2009	PAYMENT	STEVENS, CARL P & MARION CHECK	$-453.75	$0.00
12/19/2008	PAYMENT	STEVENS, CARL P & MARION CHECK	$-453.75	$453.75
09/15/2008	PAYMENT	STEVENS, CARL P & MARION CHECK	$-453.75	$907.50
08/19/2008	PAYMENT	STEVENS, CARL P & MARION CHECK	$-453.77	$1,361.25
07/18/2008	BILL	STEVENS, CARL P & MARION	$1,815.02	$1,815.02
02/15/2008	PAYMENT	STEVENS, CARL P & MA	$-420.15	$0.00
12/17/2007	PAYMENT	STEVENS, CARL P & MA	$-420.14	$420.15
09/14/2007	PAYMENT	STEVENS, CARL P & MA	$-420.14	$840.29
08/15/2007	PAYMENT	STEVENS, CARL P & MA	$-420.14	$1,260.43
07/01/2007	BILL	STEVENS, CARL P & MARION	$1,680.57	$1,680.57
03/12/2007	PAYMENT	STEVENS, CARL P & MA	$-389.04	$0.00
12/12/2006	PAYMENT	STEVENS, CARL P & MA	$-389.02	$389.04
09/14/2006	PAYMENT	STEVENS, CARL P & MA	$-389.02	$778.06
08/17/2006	PAYMENT	STEVENS, CARL P & MA	$-389.02	$1,167.08
07/01/2006	BILL	STEVENS, CARL P & MARION	$1,556.10	$1,556.10
03/03/2006	PAYMENT	STEVENS, CARL P & MA	$-360.23	$0.00
12/15/2005	PAYMENT	STEVENS, CARL P & MA	$-360.20	$360.23
09/12/2005	PAYMENT	STEVENS, CARL P & MA	$-360.20	$720.43
08/22/2005	PAYMENT	STEVENS, CARL P & MA	$-360.20	$1,080.63
07/01/2005	BILL	STEVENS, CARL P & MARION	$1,440.83	$1,440.83
02/22/2005	PAYMENT	STEVENS, CARL P & MA	$-353.85	$0.00
12/20/2004	PAYMENT	STEVENS, CARL P & MA	$-353.84	$353.85
09/13/2004	PAYMENT	STEVENS, CARL P & MA	$-353.84	$707.69
08/16/2004	PAYMENT	STEVENS, CARL P & MA	$-353.84	$1,061.53
07/01/2004	BILL	STEVENS, CARL P & MARION	$1,415.37	$1,415.37
02/13/2004	PAYMENT	STEVENS, CARL P & MA	$-353.88	$0.00
12/15/2003	PAYMENT	STEVENS, CARL P & MA	$-353.87	$353.88
09/15/2003	PAYMENT	STEVENS, CARL P & MA	$-353.87	$707.75
08/14/2003	PAYMENT	STEVENS, CARL P & MA	$-353.87	$1,061.62
07/01/2003	BILL	STEVENS, CARL P & MARION	$1,415.49	$1,415.49
02/12/2003	PAYMENT	STEVENS, CARL P & MA	$-300.85	$0.00
01/13/2003	PAYMENT	STEVENS, CARL P & MA	$-300.85	$300.85
09/13/2002	PAYMENT	STEVENS, CARL P & MA	$-300.85	$601.70
08/19/2002	PAYMENT	STEVENS, CARL P & MA	$-300.85	$902.55
07/01/2002	BILL	STEVENS, CARL P & MARION	$1,203.40	$1,203.40
02/15/2002	PAYMENT	STEVENS, CARL P & MA	$-299.79	$0.00
12/20/2001	PAYMENT	STEVENS, CARL P & MA	$-299.79	$299.79
09/17/2001	PAYMENT	STEVENS, CARL P & MA	$-299.79	$599.58
08/14/2001	PAYMENT	STEVENS, CARL P & MA	$-299.79	$899.37
07/01/2001	BILL	STEVENS, CARL P & MARION	$1,199.16	$1,199.16
02/20/2001	PAYMENT	STEVENS, CARL P & MA	$-296.89	$0.00
12/21/2000	PAYMENT	STEVENS, CARL P & MA	$-296.86	$296.89
09/15/2000	PAYMENT	STEVENS, CARL P & MA	$-296.86	$593.75
08/14/2000	PAYMENT	STEVENS, CARL P & MA	$-296.86	$890.61
07/01/2000	BILL	STEVENS, CARL P & MARION	$1,187.47	$1,187.47
03/10/2000	PAYMENT	STEVENS, CARL P & MA	$-290.39	$0.00
12/13/1999	PAYMENT	STEVENS, CARL P & MA	$-290.36	$290.39
09/23/1999	PAYMENT	STEVENS, CARL P & MA	$-290.36	$580.75
08/18/1999	PAYMENT	STEVENS, CARL P & MA	$-290.36	$871.11
07/01/1999	BILL	STEVENS, CARL P & MARION	$1,161.47	$1,161.47
02/12/1999	PAYMENT	STEVENS, CARL P & MA	$-293.73	$0.00
12/10/1998	PAYMENT	STEVENS, CARL P & MA	$-293.72	$293.73
09/14/1998	PAYMENT	STEVENS, CARL P & MA	$-293.72	$587.45
08/17/1998	PAYMENT	STEVENS, CARL P & MA	$-293.72	$881.17
07/01/1998	BILL	STEVENS, CARL P & MARION	$1,174.89	$1,174.89
02/13/1998	PAYMENT	STEVENS, CARL P & MA	$-294.64	$0.00
12/11/1997	PAYMENT	STEVENS, CARL P & MA	$-294.62	$294.64
09/11/1997	PAYMENT	STEVENS, CARL P & MA	$-294.62	$589.26
08/12/1997	PAYMENT	STEVENS, CARL P & MA	$-294.62	$883.88
07/01/1997	BILL	STEVENS, CARL P & MARION	$1,178.50	$1,178.50
03/14/1997	PAYMENT	STEVENS, CARL P & MA	$-300.96	$0.00
12/16/1996	PAYMENT	STEVENS, CARL P & MA	$-300.95	$300.96
09/12/1996	PAYMENT	STEVENS, CARL P & MA	$-300.95	$601.91
08/13/1996	PAYMENT	STEVENS, CARL P & MA	$-300.95	$902.86
07/01/1996	BILL	STEVENS, CARL P & MARION TRUST	$1,203.81	$1,203.81
03/26/1996	PAYMENT		$-325.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.51	$325.15
03/13/1996	PAYMENT		$-325.11	$312.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.50	$637.75
09/22/1995	PAYMENT		$-312.61	$625.25
08/15/1995	PAYMENT		$-312.61	$937.86
07/01/1995	BILL	STEVENS, CARL P & MARION TRUST	$1,250.47	$1,250.47
03/13/1995	PAYMENT		$-225.88	$0.00
12/23/1994	PAYMENT		$-225.88	$225.88
09/14/1994	PAYMENT		$-225.88	$451.76
08/15/1994	PAYMENT		$-225.88	$677.64
07/01/1994	BILL	STEVENS, CARL P & MARION TRUST	$903.52	$903.52
03/10/1994	PAYMENT		$-223.08	$0.00
01/13/1994	PAYMENT		$-223.08	$223.08
09/17/1993	PAYMENT		$-223.08	$446.16
08/16/1993	PAYMENT		$-223.08	$669.24
07/01/1993	BILL	STEVENS, CARL P & MARION TRUST	$892.32	$892.32
03/04/1993	PAYMENT		$-223.10	$0.00
12/24/1992	PAYMENT		$-223.07	$223.10
10/15/1992	PAYMENT		$-455.06	$446.17
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.92	$901.23
07/01/1992	BILL	STEVENS, CARL P & MARION TRUST	$892.31	$892.31
02/21/1992	PAYMENT		$-137.19	$0.00
01/07/1992	PAYMENT		$-137.19	$137.19
10/09/1991	PAYMENT		$-137.19	$274.38
08/21/1991	PAYMENT		$-137.19	$411.57
07/01/1991	BILL	STEVENS, CARL P & MARION TRUST	$548.76	$548.76
03/11/1991	PAYMENT		$-135.56	$0.00
01/15/1991	PAYMENT		$-135.55	$135.56
01/04/1991	PAYMENT		$-140.97	$271.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.42	$412.08
07/19/1990	PAYMENT		$-135.55	$406.66
07/01/1990	BILL	STEVENS, CARL P & MARION TRUST	$542.21	$542.21
08/28/1989	PAYMENT		$-540.25	$0.00
07/01/1989	BILL	HUGHES, LARRY E & RUTH M	$540.25	$540.25
08/10/1988	PAYMENT		$-517.10	$0.00
07/01/1988	BILL	HUGHES, LARRY E & RUTH M	$517.10	$517.10
08/21/1987	PAYMENT		$-502.17	$0.00
07/01/1987	BILL	HUGHES, LARRY E & RUTH M	$502.17	$502.17
12/12/1986	PAYMENT		$-202.63	$0.00
07/25/1986	PAYMENT		$-202.62	$202.63
07/01/1986	BILL	HUGHES,LARRY E & RUTH M	$405.25	$405.25