Tax Account 1319-19-101-002

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Owners

TRI-JAN
17216 BEACH BLVD
HUNTINGTON BEACH, CA 92647

Account Summary

Account ID	1319-19-101-002
Account Type	Real Estate
Location	0 KINGSBURY GID/CWS
Balance	$1,045.28
Currently Due	$522.64

Account ID

1319-19-101-002

Account Type

Real Estate

Location

0
KINGSBURY GID/CWS

Balance

$1,045.28

Currently Due

$522.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.79
Total	$2,090.79
Paid	$1,045.51
Balance	$1,045.28
Due	$522.64
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.79

Total

$2,090.79

Paid

$1,045.51

Balance

$1,045.28

Due

$522.64

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$522.87	$0.00	$522.87	$522.87	$0.00
2	10/07/2024	10/17/2024	Paid	$522.64	$0.00	$522.64	$522.64	$0.00
3	01/06/2025	01/16/2025	Past due	$522.64	$0.00	$522.64	$0.00	$522.64
4	03/03/2025	03/13/2025	Due	$522.64	$0.00	$522.64	$0.00	$1,045.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.65	$19.40	$1,960.05	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,796.52	$0.00	$1,796.52	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,662.72	$0.00	$1,662.72	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,607.79	$0.00	$1,607.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,549.68	$51.12	$1,600.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,480.52	$0.00	$1,480.52	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,423.42	$14.23	$1,437.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,386.62	$0.00	$1,386.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,382.04	$0.00	$1,382.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,340.33	$0.00	$1,340.33	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JANET JAN GOVACH ACH - 326927463	$-522.64	$1,045.28
08/26/2024	PAYMENT	CHECK ACH - 10023	$-522.87	$1,567.92
07/15/2024	BILL	TRI-JAN	$2,090.79	$2,090.79
03/12/2024	PAYMENT	JANET PAULA ARTHUR JAN GOVACH ACH - 317976951	$-989.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$989.64
10/16/2023	PAYMENT	JAN, ARTHUR JR, JANET & PAULA CHECK 2736	$-479.47	$970.24
08/30/2023	PAYMENT	JAN, ARTHUR JR, JANET, & PAULA CHECK 2719	$-490.94	$1,449.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.60	$1,940.65
07/14/2023	BILL	TRI-JAN	$1,963.25	$1,963.25
03/21/2023	PAYMENT	TRI-JAN CHECK 2665	$-449.12	$0.00
01/12/2023	PAYMENT	ARTHUR JAN GOVACH ACH - 299715544	$-449.12	$449.12
10/19/2022	PAYMENT	ARTHUR JAN JR, JANET JAN PAULA JAN CHECK 2568	$-449.12	$898.24
08/23/2022	PAYMENT	JAN, ARHTUR JR, JANET & PAULA CHECK 2517	$-449.16	$1,347.36
07/19/2022	BILL	TRI-JAN	$1,796.52	$1,796.52
03/16/2022	PAYMENT	ARTHUR JANET PAULA JAN CREDIT: D	$-415.68	$0.00
01/14/2022	PAYMENT	JANET JAN CREDIT: D	$-415.68	$415.68
10/15/2021	PAYMENT	JANET ARTHUR PAULA JAN CREDIT: D	$-415.68	$831.36
08/19/2021	PAYMENT	JANET JAN & PAULA JAN JAN CREDIT: D	$-415.68	$1,247.04
07/14/2021	BILL	TRI-JAN	$1,662.72	$1,662.72
03/12/2021	PAYMENT	JANET JAN CREDIT: D	$-401.94	$0.00
01/13/2021	PAYMENT	JAN, ARTHUR JR, JANET, PAULA CHECK	$-401.94	$401.94
10/15/2020	PAYMENT	JAN, ARTHUR, JANET, & PAULA CHECK	$-401.94	$803.88
08/25/2020	PAYMENT	ARTHUR JAN CREDIT: D	$-401.97	$1,205.82
07/13/2020	BILL	TRI-JAN	$1,607.79	$1,607.79
03/10/2020	PAYMENT	JANET JAN CREDIT: D	$-810.46	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.12	$810.46
01/17/2020	PAYMENT	JAN, ARTHER, JANET & PAULA CHECK	$-387.42	$790.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.50	$1,177.76
09/06/2019	PAYMENT	JANET JAN CHECK	$-402.92	$1,162.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.50	$1,565.18
07/15/2019	BILL	TRI-JAN	$1,549.68	$1,549.68
03/14/2019	PAYMENT	PAULA JAN, ARHTUR JAN, JANET J CHECK	$-370.13	$0.00
01/16/2019	PAYMENT	TRI-JAN CHECK	$-370.13	$370.13
10/10/2018	PAYMENT	JAN, JANET CHECK	$-370.13	$740.26
08/31/2018	PAYMENT	TRI-JAN CHECK	$-370.13	$1,110.39
07/12/2018	BILL	TRI-JAN	$1,480.52	$1,480.52
03/15/2018	PAYMENT	JANET JAN CHECK	$-355.85	$0.00
12/31/2017	PAYMENT	JANET JAN CHECK	$-725.93	$355.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.23	$1,081.78
08/31/2017	PAYMENT	TRI-JAN CHECK	$-355.87	$1,067.55
07/14/2017	BILL	TRI-JAN	$1,423.42	$1,423.42
03/17/2017	PAYMENT	TRI-JAN CHECK	$-346.65	$0.00
01/13/2017	PAYMENT	TRI-JAN CHECK	$-346.65	$346.65
10/17/2016	PAYMENT	TRI-JAN CHECK	$-346.65	$693.30
08/26/2016	PAYMENT	TRI-JAN CHECK	$-346.67	$1,039.95
07/12/2016	BILL	TRI-JAN	$1,386.62	$1,386.62
03/18/2016	PAYMENT	TRI-JAN CHECK	$-345.51	$0.00
01/14/2016	PAYMENT	JANET JAN CHECK	$-345.51	$345.51
10/16/2015	PAYMENT	TRI-JAN CHECK	$-345.51	$691.02
08/28/2015	PAYMENT	TRI-JAN CHECK	$-345.51	$1,036.53
07/14/2015	BILL	TRI-JAN	$1,382.04	$1,382.04
03/12/2015	PAYMENT	TRI-JAN CHECK	$-335.08	$0.00
01/15/2015	PAYMENT	TRI-JAN CHECK	$-335.08	$335.08
10/17/2014	PAYMENT	HENG FAMILY CHECK	$-335.08	$670.16
08/12/2014	PAYMENT	JANET JAN CHECK	$-335.09	$1,005.24
07/17/2014	BILL	TRI-JAN	$1,340.33	$1,340.33
03/14/2014	PAYMENT	MARIE HENG FAMILY CHECK	$-325.59	$0.00
01/16/2014	PAYMENT	MARIE HENG FMLY TRUST CHECK	$-325.59	$325.59
10/16/2013	PAYMENT	HENG FAMILY TRUST CHECK	$-325.59	$651.18
09/03/2013	PAYMENT	TRI-JAN CHECK	$-325.59	$976.77
07/16/2013	BILL	TRI-JAN	$1,302.36	$1,302.36
03/15/2013	PAYMENT	HENG CHECK	$-312.83	$0.00
01/18/2013	PAYMENT	TRI-JAN CHECK	$-312.83	$312.83
10/12/2012	PAYMENT	MARIE HENG FAMILY TRUST CHECK	$-312.83	$625.66
08/28/2012	PAYMENT	TRI-JAN CHECK	$-312.86	$938.49
07/13/2012	BILL	TRI-JAN	$1,251.35	$1,251.35
03/19/2012	PAYMENT	JANET JAN CHECK	$-294.79	$0.00
01/18/2012	PAYMENT	TRI-JAN CHECK	$-294.79	$294.79
10/14/2011	PAYMENT	MARIE HENG FAMILY CHECK	$-294.79	$589.58
08/25/2011	PAYMENT	JANET JAN CHECK	$-294.80	$884.37
07/15/2011	BILL	TRI-JAN	$1,179.17	$1,179.17
04/04/2011	PAYMENT	JANET JAN CHECK	$-569.98	$0.00
03/29/2011	AMENDMENT	removed penalty mw	$-27.94	$569.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.94	$597.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.18	$569.98
10/15/2010	PAYMENT	TRI-JAN CHECK	$-279.40	$558.80
08/20/2010	PAYMENT	JANET JAN CHECK	$-279.42	$838.20
07/14/2010	BILL	TRI-JAN	$1,117.62	$1,117.62
05/06/2010	PAYMENT	JANET JAN CHECK	$-557.62	$0.00
05/06/2010	AMENDMENT	PYMT ONTIME REMOVE PUB LMT	$-8.00	$557.62
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$565.62
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.06	$557.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.42	$531.56
10/15/2009	PAYMENT	TRI-JAN CHECK	$-260.57	$521.14
08/28/2009	PAYMENT	TRI-JAN CHECK	$-260.57	$781.71
07/13/2009	BILL	TRI-JAN	$1,042.28	$1,042.28
03/12/2009	PAYMENT	JANET JAN CHECK	$-232.56	$0.00
01/16/2009	PAYMENT	JANET JAN CHECK	$-232.56	$232.56
10/16/2008	PAYMENT	TRI-JAN CHECK	$-232.56	$465.12
08/19/2008	PAYMENT	TRI-JAN CHECK	$-232.56	$697.68
07/18/2008	BILL	TRI-JAN	$930.24	$930.24
03/14/2008	PAYMENT	TRI-JAN	$-215.36	$0.00
01/18/2008	PAYMENT	TRI-JAN	$-215.34	$215.36
10/09/2007	PAYMENT	JANET JAN	$-215.34	$430.70
08/23/2007	PAYMENT	JANET JAN	$-215.34	$646.04
07/01/2007	BILL	TRI-JAN	$861.38	$861.38
03/19/2007	PAYMENT	JANET JAN	$-626.09	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.94	$626.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.98	$606.15
09/12/2006	PAYMENT	JANET JAN	$-1,153.57	$598.17
09/12/2006	INTEREST	Interest to date	$86.19	$1,751.74
07/01/2006	BILL	TRI-JAN	$797.56	$1,665.55
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.44	$867.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.23	$797.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.46	$764.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.38	$745.86
07/01/2005	BILL	TRI-JAN	$738.48	$738.48
03/09/2005	PAYMENT	JANET JAN	$-172.06	$0.00
01/07/2005	PAYMENT	JANET JAN	$-172.06	$172.06
10/14/2004	PAYMENT	JANET JAN	$-172.06	$344.12
09/10/2004	PAYMENT	JANET JAN	$-178.94	$516.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.88	$695.12
07/01/2004	BILL	TRI-JAN	$688.24	$688.24
03/11/2004	PAYMENT	TRI-JAN	$-171.11	$0.00
01/20/2004	PAYMENT	JANET JAN	$-171.08	$171.11
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$342.19
10/10/2003	PAYMENT	TRI-JAN	$-171.08	$342.19
08/21/2003	PAYMENT	TRI-JAN	$-171.08	$513.27
07/01/2003	BILL	TRI-JAN	$684.35	$684.35
03/14/2003	PAYMENT	JANET JAN	$-167.82	$0.00
01/08/2003	PAYMENT	JANET JAN	$-167.79	$167.82
10/09/2002	PAYMENT	TRI-JAN	$-167.79	$335.61
08/23/2002	PAYMENT	JANET JAN	$-167.79	$503.40
07/01/2002	BILL	TRI-JAN	$671.19	$671.19
08/20/2001	PAYMENT	TRI-JAN	$-170.48	$0.00
07/01/2001	BILL	TRI-JAN	$170.48	$170.48
08/01/2000	PAYMENT	TRI-JAN	$-170.44	$0.00
07/01/2000	BILL	TRI-JAN	$170.44	$170.44
08/06/1999	PAYMENT	TRI-JAN	$-169.41	$0.00
07/01/1999	BILL	TRI-JAN	$169.41	$169.41
08/18/1998	PAYMENT	TRI-JAN	$-172.53	$0.00
07/01/1998	BILL	TRI-JAN	$172.53	$172.53
08/19/1997	PAYMENT	TRI-JAN	$-161.73	$0.00
07/01/1997	BILL	TRI-JAN	$161.73	$161.73
08/20/1996	PAYMENT	TRI-JAN	$-149.45	$0.00
07/01/1996	BILL	TRI-JAN	$149.45	$149.45
08/25/1995	PAYMENT		$-154.74	$0.00
07/01/1995	BILL	TRI-JAN	$154.74	$154.74
08/02/1994	PAYMENT		$-155.94	$0.00
07/01/1994	BILL	TRI-JAN	$155.94	$155.94
05/02/1994	PAYMENT		$-181.60	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.75	$181.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.91	$165.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.84	$158.94
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.54	$155.10
07/01/1993	BILL	TRI-JAN	$153.56	$153.56
08/18/1992	PAYMENT		$-151.25	$0.00
07/01/1992	BILL	HO, A JAN	$151.25	$151.25
05/04/1992	PAYMENT		$-41.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.80	$41.70
02/26/1992	PAYMENT		$-115.77	$34.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.28	$150.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.49	$144.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.39	$140.90
07/01/1991	BILL	HO, A JAN	$139.51	$139.51
04/15/1991	PAYMENT		$-163.52	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.98	$163.52
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.19	$148.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.44	$142.35
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.38	$138.91
07/01/1990	BILL	HO, A JAN	$137.53	$137.53
08/21/1989	PAYMENT		$-128.65	$0.00
07/01/1989	BILL	HO, A JAN	$128.65	$128.65
07/18/1988	PAYMENT		$-118.48	$0.00
07/01/1988	BILL	HO, A JAN	$118.48	$118.48
02/04/1988	PAYMENT		$-61.23	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.20	$61.23
01/08/1988	PAYMENT		$-64.20	$60.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.00	$124.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$121.23
07/01/1987	BILL	HO, A JAN	$120.03	$120.03
07/25/1986	PAYMENT		$-107.42	$0.00
07/01/1986	BILL	HO,A JAN	$107.42	$107.42