Tax Account 1319-16-001-010

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Owners

LEENER, WADE & MULLENEAUX, MICHELLE
11325 LA VEREDA DR
SANTA ANA, CA 92705

Account Summary

Account ID	1319-16-001-010
Account Type	Real Estate
Location	2160 GENOA HEIGHTS LN TOWN OF GENOA
Balance	$606.99
Currently Due	$0.00

Account ID

1319-16-001-010

Account Type

Real Estate

Location

2160 GENOA HEIGHTS LN
TOWN OF GENOA

Balance

$606.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.29
Total	$2,428.29
Paid	$1,821.30
Balance	$606.99
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,428.29

Total

$2,428.29

Paid

$1,821.30

Balance

$606.99

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$607.32	$0.00	$607.32	$607.32	$0.00
2	10/07/2024	10/17/2024	Paid	$606.99	$0.00	$606.99	$606.99	$0.00
3	01/06/2025	01/16/2025	Paid	$606.99	$0.00	$606.99	$606.99	$0.00
4	03/03/2025	03/13/2025	Due	$606.99	$0.00	$606.99	$0.00	$606.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.43	$0.00	$2,248.43	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,081.88	$0.00	$2,081.88	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,927.68	$0.00	$1,927.68	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,864.30	$0.00	$1,864.30	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,799.52	$0.00	$1,799.52	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,797.41	$98.85	$1,896.26	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$1,740.70	$34.82	$1,775.52	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$1,696.59	$93.32	$1,789.91	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$1,693.20	$253.97	$1,947.17	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$2,037.70	$0.00	$2,037.70	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.66	$606.99
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-607.32	$1,213.65
08/14/2024	PAYMENT	WADE LEENER GOVACH ACH - 324524306	$-607.32	$1,820.97
07/15/2024	BILL	LEENER, WADE & MULLENEAUX, MICHELLE	$2,428.29	$2,428.29
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-562.02	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-562.02	$562.02
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-562.02	$1,124.04
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-562.37	$1,686.06
07/14/2023	BILL	LEENER, WADE & MULLENEAUX, MICHELLE	$2,248.43	$2,248.43
02/08/2023	PAYMENT	STEWART TITLE CHECK 67392	$-520.47	$0.00
12/12/2022	PAYMENT	JEFF ROBBEN TRUST CHECK 1085	$-520.47	$520.47
10/04/2022	PAYMENT	JEFF ROBBEN TRUST CHECK 1080	$-520.47	$1,040.94
08/13/2022	PAYMENT	JEFF ROBBEN TRUST - SCOTT W BARTON TRTEE CHECK 1078	$-520.47	$1,561.41
07/19/2022	BILL	ROBBEN, JEFF DEWEY TTEE	$2,081.88	$2,081.88
01/08/2022	PAYMENT	ROBBEN, JEFF TRUST & BARTON, S CHECK	$-963.84	$0.00
08/11/2021	PAYMENT	ROBBEN, JEFF TRUST CHECK	$-963.84	$963.84
07/14/2021	BILL	ROBBEN, JEFF DEWEY TTEE	$1,927.68	$1,927.68
08/14/2020	PAYMENT	ROBBEN, JEFF CREDIT: D	$-1,864.30	$0.00
07/13/2020	BILL	ROBBEN, JEFF DEWEY TTEE	$1,864.30	$1,864.30
08/19/2019	PAYMENT	MOUNTAIN 1 LLC CHECK	$-1,799.52	$0.00
07/15/2019	BILL	MOUNTAIN 1 LLC	$1,799.52	$1,799.52
04/10/2019	PAYMENT	ROWE, LAURIE CHECK	$-467.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.97	$467.32
02/05/2019	PAYMENT	ROWE, LAWRENCE II & LAURIE CHECK	$-961.61	$449.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.94	$1,410.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.97	$1,366.02
09/07/2018	PAYMENT	ROWE, LAWRENCE II & LAURIE CHECK	$-467.33	$1,348.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.97	$1,815.38
07/12/2018	BILL	ROWE, LAWRENCE II & LAURIE	$1,797.41	$1,797.41
04/30/2018	PAYMENT	LAUIE ROWE CHECK	$-452.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.41	$452.58
01/11/2018	PAYMENT	HIGH DESERT GUNS CHECK	$-887.75	$435.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.41	$1,322.92
08/31/2017	PAYMENT	ROWE, LAWRENCE II & LAURIE CHECK	$-435.19	$1,305.51
07/14/2017	BILL	ROWE, LAWRENCE II & LAURIE	$1,740.70	$1,740.70
04/03/2017	PAYMENT	ROWE, LAWRENCE II & LAURIE CHECK	$-907.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.41	$907.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.97	$865.25
12/13/2016	PAYMENT	ROWE, LAWRENCE II & LAURIE CHECK	$-441.11	$848.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.97	$1,289.39
10/02/2016	PAYMENT	ROWE, LAWRENCE II & LAURIE CHECK	$-441.14	$1,272.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.97	$1,713.56
07/12/2016	BILL	ROWE, LAWRENCE II & LAURIE	$1,696.59	$1,696.59
05/02/2016	PAYMENT	HIGH DESERT GUNS CHECK	$-2,456.59	$0.00
05/02/2016	AMENDMENT	waive int per Kathy L lmt	$-137.13	$2,456.59
04/05/2016	INTEREST	Monthly Interest	$4.25	$2,593.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$118.52	$2,589.47
03/03/2016	INTEREST	Monthly Interest	$4.25	$2,470.95
02/01/2016	INTEREST	Monthly Interest	$4.25	$2,466.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.19	$2,462.45
01/05/2016	INTEREST	Monthly Interest	$4.25	$2,386.26
12/01/2015	INTEREST	Monthly Interest	$4.25	$2,382.01
11/03/2015	INTEREST	Monthly Interest	$4.25	$2,377.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.33	$2,373.51
10/01/2015	INTEREST	Monthly Interest	$4.25	$2,331.18
09/01/2015	INTEREST	Monthly Interest	$4.25	$2,326.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.93	$2,322.68
08/04/2015	INTEREST	Monthly Interest	$4.25	$2,305.75
07/14/2015	BILL	BACON, DOUGLAS R JR ET AL	$1,693.20	$2,301.50
07/02/2015	INTEREST	Monthly Interest	$4.25	$608.30
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$604.05
06/01/2015	INTEREST	Monthly Interest	$50.94	$590.05
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$539.11
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.38	$529.80
12/18/2014	PAYMENT	WESTERN TITLE CHECK	$-509.42	$509.42
10/09/2014	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-509.42	$1,018.84
08/07/2014	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-509.44	$1,528.26
07/17/2014	BILL	MCKONE, JESSE W & CARLSON, T J	$2,037.70	$2,037.70
03/07/2014	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$0.00
01/17/2014	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$592.06
10/09/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$1,184.12
08/20/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$1,776.18
07/16/2013	BILL	SWEENEY, RANDAL C & MARLA L	$2,368.24	$2,368.24
03/06/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$0.00
01/11/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$592.06
10/09/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$1,184.12
08/23/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-592.06	$1,776.18
07/13/2012	BILL	SWEENEY, RANDAL C & MARLA L	$2,368.24	$2,368.24
03/12/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-570.99	$0.00
01/04/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-570.99	$570.99
10/04/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-1,141.98	$1,141.98
10/03/2011	AMENDMENT	waive pen add chg not proc tl	$-22.84	$2,283.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.84	$2,306.80
07/15/2011	BILL	SWEENEY, RANDAL C & MARLA L	$2,283.96	$2,283.96
03/01/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-562.92	$0.00
01/04/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-562.92	$562.92
09/23/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-562.92	$1,125.84
08/06/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-562.93	$1,688.76
07/14/2010	BILL	SWEENEY, RANDAL C & MARLA L	$2,251.69	$2,251.69
03/15/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-773.77	$0.00
01/11/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-773.77	$773.77
10/06/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-773.77	$1,547.54
09/17/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-804.75	$2,321.31
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.95	$3,126.06
07/13/2009	BILL	SWEENEY, RANDAL C & MARLA L	$3,095.11	$3,095.11
03/09/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-764.00	$0.00
01/13/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-764.00	$764.00
10/08/2008	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-764.00	$1,528.00
08/26/2008	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-764.03	$2,292.00
07/18/2008	BILL	SWEENEY, RANDAL C & MARLA L	$3,056.03	$3,056.03
03/03/2008	PAYMENT	SWEENEY, RANDAL C &	$-740.15	$0.00
01/10/2008	PAYMENT	SWEENEY, RANDAL C &	$-740.15	$740.15
10/02/2007	PAYMENT	SWEENEY, RANDAL C &	$-740.15	$1,480.30
08/17/2007	PAYMENT	SWEENEY, RANDAL C &	$-740.15	$2,220.45
07/01/2007	BILL	SWEENEY, RANDAL C & MARLA L	$2,960.60	$2,960.60
03/01/2007	PAYMENT	SWEENEY, RANDAL C &	$-707.08	$0.00
01/04/2007	PAYMENT	SWEENEY, RANDAL C &	$-707.06	$707.08
10/02/2006	PAYMENT	SWEENEY, RANDAL C &	$-707.06	$1,414.14
08/21/2006	PAYMENT	SWEENEY, RANDAL C &	$-707.06	$2,121.20
07/01/2006	BILL	SWEENEY, RANDAL C & MARLA L	$2,828.26	$2,828.26
07/28/2005	PAYMENT	SWEENEY, RANDAL C &	$-749.78	$0.00
07/01/2005	BILL	SWEENEY, RANDAL C & MARLA L	$749.78	$749.78
03/03/2005	PAYMENT	SWEENEY, RANDAL C &	$-174.71	$0.00
12/28/2004	PAYMENT	SWEENEY, RANDAL C &	$-174.68	$174.71
09/24/2004	PAYMENT	SWEENEY, RANDAL C &	$-174.68	$349.39
08/12/2004	PAYMENT	SWEENEY, RANDAL C &	$-174.68	$524.07
07/01/2004	BILL	SWEENEY, RANDAL C & MARLA L	$698.75	$698.75
02/23/2004	PAYMENT	SWEENEY, RANDAL C &	$-67.39	$0.00
01/07/2004	PAYMENT	SWEENEY, RANDAL C &	$-67.36	$67.39
10/16/2003	PAYMENT	SWEENEY, RANDAL C &	$-67.36	$134.75
08/19/2003	PAYMENT	SWEENEY, RANDAL C &	$-67.36	$202.11
07/01/2003	BILL	SWEENEY, RANDAL C & MARLA L	$269.47	$269.47
08/06/2002	PAYMENT	HUBER FAMILY TRUST	$-283.13	$0.00
07/01/2002	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$283.13	$283.13
08/02/2001	PAYMENT	HUBER, GOTTLIEB T &	$-286.91	$0.00
07/01/2001	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$286.91	$286.91
07/25/2000	PAYMENT	HUBER, GOTTLIEB T &	$-285.44	$0.00
07/01/2000	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$285.44	$285.44
07/20/1999	PAYMENT	HUBER, GOTTLIEB T &	$-284.07	$0.00
07/01/1999	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$284.07	$284.07
08/07/1998	PAYMENT	HUBER, GOTTLIEB T &	$-285.59	$0.00
07/01/1998	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$285.59	$285.59
08/06/1997	PAYMENT	HUBER, GOTTLIEB T &	$-289.09	$0.00
07/01/1997	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$289.09	$289.09
03/10/1997	PAYMENT	HUBER, GOTTLIEB T &	$-73.23	$0.00
12/18/1996	PAYMENT	HUBER, GOTTLIEB T &	$-73.21	$73.23
10/09/1996	PAYMENT	HUBER, GOTTLIEB T &	$-73.21	$146.44
08/06/1996	PAYMENT	HUBER, GOTTLIEB T &	$-73.21	$219.65
07/01/1996	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$292.86	$292.86
03/15/1996	PAYMENT		$-75.50	$0.00
01/04/1996	PAYMENT		$-75.47	$75.50
10/09/1995	PAYMENT		$-75.47	$150.97
08/01/1995	PAYMENT		$-75.47	$226.44
07/01/1995	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$301.91	$301.91
08/02/1994	PAYMENT		$-306.15	$0.00
07/01/1994	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$306.15	$306.15
07/26/1993	PAYMENT		$-300.09	$0.00
07/01/1993	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$300.09	$300.09
08/20/1992	PAYMENT		$-299.27	$0.00
07/01/1992	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$299.27	$299.27
07/30/1991	PAYMENT		$-280.97	$0.00
07/01/1991	BILL	HUBER, GOTTLIEB T & B TRUSTEE	$280.97	$280.97
08/10/1990	PAYMENT		$-276.80	$0.00
07/01/1990	BILL	HUBER, GOTTLIEB T & BERNICE L	$276.80	$276.80
08/21/1989	PAYMENT		$-271.04	$0.00
07/01/1989	BILL	HUBER, GOTTLIEB T & BERNICE L	$271.04	$271.04
07/20/1988	PAYMENT		$-261.34	$0.00
07/01/1988	BILL	HUBER, BERNICE L	$261.34	$261.34
08/11/1987	PAYMENT		$-253.85	$0.00
07/01/1987	BILL	HUBER, BERNICE L	$253.85	$253.85
07/09/1986	PAYMENT		$-205.47	$0.00
07/01/1986	BILL	HUBER,BERNICE L	$205.47	$205.47