Tax Account 1319-19-718-005

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Owners

TRI-JAN
17216 BEACH BLVD
HUNTINGTON BEACH, CA 92647

Account Summary

Account ID	1319-19-718-005
Account Type	Real Estate
Location	0 KINGSBURY GID/CWS
Balance	$632.74
Currently Due	$316.37

Account ID

1319-19-718-005

Account Type

Real Estate

Location

0
KINGSBURY GID/CWS

Balance

$632.74

Currently Due

$316.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.81
Total	$1,265.81
Paid	$633.07
Balance	$632.74
Due	$316.37
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

$1,265.81

Total

$1,265.81

Paid

$633.07

Balance

$632.74

Due

$316.37

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	$316.70	$0.00	$316.70	$316.70	$0.00
2	10/07/2024	10/17/2024	Paid	$316.37	$0.00	$316.37	$316.37	$0.00
3	01/06/2025	01/16/2025	Past due	$316.37	$0.00	$316.37	$0.00	$316.37
4	03/03/2025	03/13/2025	Due	$316.37	$0.00	$316.37	$0.00	$632.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.24	$11.75	$1,186.99	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,087.87	$0.00	$1,087.87	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,006.69	$0.00	$1,006.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$938.98	$30.97	$969.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$894.50	$0.00	$894.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$859.63	$8.60	$868.23	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$836.87	$0.00	$836.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$835.25	$0.00	$835.25	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$808.46	$0.00	$808.46	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JANET JAN GOVACH ACH - 326927463	$-316.37	$632.74
08/26/2024	PAYMENT	CHECK ACH - 10025	$-316.70	$949.11
07/15/2024	BILL	TRI-JAN	$1,265.81	$1,265.81
03/12/2024	PAYMENT	JANET PAULA ARTHUR JAN GOVACH ACH - 317977258	$-599.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.75	$599.25
10/16/2023	PAYMENT	JAN, ARTHUR JR, JANET & PAULA CHECK 2737	$-287.46	$587.50
08/30/2023	PAYMENT	JAN, ARTHUR JR, JANET & PAULA CHECK 2720	$-300.28	$874.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.31	$1,175.24
07/14/2023	BILL	TRI-JAN	$1,200.55	$1,200.55
03/21/2023	PAYMENT	JANET JAN, ARTHUR JAN, PAULA JAN CHECK 2666	$-271.96	$0.00
01/12/2023	PAYMENT	ARTHUR JAN GOVACH ACH - 299715544	$-271.96	$271.96
10/19/2022	PAYMENT	ARTHUR JAN JR, JANET JAN, PAULA JAN CHECK 2567	$-271.96	$543.92
08/23/2022	PAYMENT	JAN, ARHTUR JR, JANET, & PAULA CHECK 2516	$-271.99	$815.88
07/19/2022	BILL	TRI-JAN	$1,087.87	$1,087.87
03/16/2022	PAYMENT	ARTHUR JANET PAULA JAN CREDIT: D	$-251.67	$0.00
01/14/2022	PAYMENT	JANET ARTHUR & PAULA JAN CREDIT: D	$-251.67	$251.67
10/15/2021	PAYMENT	ARTHUR JAN JR JANET JAN CREDIT: D	$-251.67	$503.34
08/19/2021	PAYMENT	JANET JAN & PAULA JAN JAN CREDIT: D	$-251.68	$755.01
07/14/2021	BILL	TRI-JAN	$1,006.69	$1,006.69
03/12/2021	PAYMENT	JANET JAN CREDIT: D	$-243.69	$0.00
01/13/2021	PAYMENT	JAN, ARTHUR JR, JANET, PAULA CHECK	$-243.69	$243.69
10/15/2020	PAYMENT	JAN, ARTHER, JANET,& PAULA CHECK	$-243.69	$487.38
08/25/2020	PAYMENT	ARTHUR HO CREDIT: D	$-243.71	$731.07
07/13/2020	BILL	TRI-JAN	$974.78	$974.78
03/10/2020	PAYMENT	JANET JAN CREDIT: D	$-491.06	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.19	$491.06
01/17/2020	PAYMENT	JAN, ARTHER, JANET & PAULA CHECK	$-234.74	$478.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.39	$713.61
09/06/2019	PAYMENT	JANET JAN CHECK	$-244.15	$704.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.39	$948.37
07/15/2019	BILL	TRI-JAN	$938.98	$938.98
03/14/2019	PAYMENT	PAUL JAN, ARTHUR JAN, JANET JA CHECK	$-223.62	$0.00
01/16/2019	PAYMENT	TRI-JAN CHECK	$-223.62	$223.62
10/10/2018	PAYMENT	JAN, JANET CHECK	$-223.62	$447.24
08/31/2018	PAYMENT	TRI-JAN CHECK	$-223.64	$670.86
07/12/2018	BILL	TRI-JAN	$894.50	$894.50
03/15/2018	PAYMENT	JANET JAN CHECK	$-214.90	$0.00
12/31/2017	PAYMENT	JANET JAN CHECK	$-438.40	$214.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.60	$653.30
08/31/2017	PAYMENT	TRI-JAN CHECK	$-214.93	$644.70
07/14/2017	BILL	TRI-JAN	$859.63	$859.63
03/17/2017	PAYMENT	TRI-JAN CHECK	$-209.21	$0.00
01/13/2017	PAYMENT	TRI-JAN CHECK	$-209.21	$209.21
10/17/2016	PAYMENT	TRI-JAN CHECK	$-209.21	$418.42
08/26/2016	PAYMENT	TRI-JAN CHECK	$-209.24	$627.63
07/12/2016	BILL	TRI-JAN	$836.87	$836.87
03/18/2016	PAYMENT	TRI-JAN CHECK	$-208.81	$0.00
01/14/2016	PAYMENT	JANET JAN CHECK	$-208.81	$208.81
10/16/2015	PAYMENT	TRI-JAN CHECK	$-208.81	$417.62
08/28/2015	PAYMENT	TRI-JAN CHECK	$-208.82	$626.43
07/14/2015	BILL	TRI-JAN	$835.25	$835.25
03/12/2015	PAYMENT	TRI-JAN CHECK	$-202.11	$0.00
01/15/2015	PAYMENT	TRI-JAN CHECK	$-202.11	$202.11
10/17/2014	PAYMENT	HENG FAMILY CHECK	$-202.11	$404.22
08/12/2014	PAYMENT	JANET JAN CHECK	$-202.13	$606.33
07/17/2014	BILL	TRI-JAN	$808.46	$808.46
03/14/2014	PAYMENT	MARIE HENG FAMILY CHECK	$-195.32	$0.00
01/16/2014	PAYMENT	MARIE HENG FMLY TRUST CHECK	$-195.32	$195.32
10/16/2013	PAYMENT	HENG FAMILY TRUST CHECK	$-195.32	$390.64
09/03/2013	PAYMENT	TRI-JAN CHECK	$-195.33	$585.96
07/16/2013	BILL	TRI-JAN	$781.29	$781.29
03/15/2013	PAYMENT	TRI-JAN CHECK	$-187.66	$0.00
01/18/2013	PAYMENT	TRI-JAN CHECK	$-187.66	$187.66
10/12/2012	PAYMENT	MARIE HENG FAMILY TRUST CHECK	$-187.66	$375.32
08/28/2012	PAYMENT	TRI-JAN CHECK	$-187.69	$562.98
07/13/2012	BILL	TRI-JAN	$750.67	$750.67
03/19/2012	PAYMENT	JANET JAN CHECK	$-176.70	$0.00
01/18/2012	PAYMENT	TRI-JAN CHECK	$-176.70	$176.70
10/14/2011	PAYMENT	MARIE HENG FAMILY CHECK	$-176.70	$353.40
08/25/2011	PAYMENT	JANET JAN CHECK	$-176.73	$530.10
07/15/2011	BILL	TRI-JAN	$706.83	$706.83
04/04/2011	PAYMENT	JANET JAN CHECK	$-343.86	$0.00
03/29/2011	AMENDMENT	removed penalty mw	$-16.86	$343.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.86	$360.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.74	$343.86
10/15/2010	PAYMENT	TRI-JAN CHECK	$-168.56	$337.12
08/20/2010	PAYMENT	JANET JAN CHECK	$-168.59	$505.68
07/14/2010	BILL	TRI-JAN	$674.27	$674.27
04/15/2010	PAYMENT	JANET JAN CHECK	$-341.23	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.95	$341.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.38	$325.28
10/15/2009	PAYMENT	TRI-JAN CHECK	$-159.45	$318.90
08/28/2009	PAYMENT	TRI-JAN CHECK	$-159.45	$478.35
07/13/2009	BILL	TRI-JAN	$637.80	$637.80
03/12/2009	PAYMENT	JANET JAN CHECK	$-139.53	$0.00
01/16/2009	PAYMENT	JANET JAN CHECK	$-139.53	$139.53
10/16/2008	PAYMENT	TRI-JAN CHECK	$-139.53	$279.06
08/19/2008	PAYMENT	TRI-JAN CHECK	$-139.56	$418.59
07/18/2008	BILL	TRI-JAN	$558.15	$558.15
03/14/2008	PAYMENT	TRI-JAN	$-129.22	$0.00
01/18/2008	PAYMENT	TRI-JAN	$-129.19	$129.22
10/09/2007	PAYMENT	JANET JAN	$-129.19	$258.41
08/23/2007	PAYMENT	JANET JAN	$-129.19	$387.60
07/01/2007	BILL	TRI-JAN	$516.79	$516.79
03/19/2007	PAYMENT	JANET JAN	$-375.64	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.96	$375.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.79	$363.68
09/12/2006	PAYMENT	JANET JAN	$-699.62	$358.89
09/12/2006	INTEREST	Interest to date	$51.71	$1,058.51
07/01/2006	BILL	TRI-JAN	$478.52	$1,006.80
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.76	$528.28
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.94	$478.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.08	$458.58
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.43	$447.50
07/01/2005	BILL	TRI-JAN	$443.07	$443.07
03/09/2005	PAYMENT	JANET JAN	$-103.25	$0.00
01/07/2005	PAYMENT	JANET JAN	$-103.23	$103.25
10/14/2004	PAYMENT	JANET JAN	$-103.23	$206.48
09/10/2004	PAYMENT	JANET JAN	$-107.36	$309.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.13	$417.07
07/01/2004	BILL	TRI-JAN	$412.94	$412.94
03/11/2004	PAYMENT	TRI-JAN	$-102.65	$0.00
01/20/2004	PAYMENT	TRI-JAN	$-102.65	$102.65
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$205.30
10/10/2003	PAYMENT	TRI-JAN	$-102.65	$205.30
08/21/2003	PAYMENT	TRI-JAN	$-102.65	$307.95
07/01/2003	BILL	TRI-JAN	$410.60	$410.60
03/14/2003	PAYMENT	JANET JAN	$-100.69	$0.00
01/08/2003	PAYMENT	JANET JAN	$-100.67	$100.69
10/09/2002	PAYMENT	JANET JAN	$-100.67	$201.36
08/23/2002	PAYMENT	JANET JAN	$-100.67	$302.03
07/01/2002	BILL	TRI-JAN	$402.70	$402.70
08/20/2001	PAYMENT	TRI-JAN	$-187.53	$0.00
07/01/2001	BILL	TRI-JAN	$187.53	$187.53
08/01/2000	PAYMENT	TRI-JAN	$-187.48	$0.00
07/01/2000	BILL	TRI-JAN	$187.48	$187.48
08/06/1999	PAYMENT	TRI-JAN	$-186.34	$0.00
07/01/1999	BILL	TRI-JAN	$186.34	$186.34
08/18/1998	PAYMENT	TRI-JAN	$-189.78	$0.00
07/01/1998	BILL	TRI-JAN	$189.78	$189.78
08/19/1997	PAYMENT	TRI-JAN	$-177.89	$0.00
07/01/1997	BILL	TRI-JAN	$177.89	$177.89
08/20/1996	PAYMENT	TRI-JAN	$-188.37	$0.00
07/01/1996	BILL	TRI-JAN	$188.37	$188.37
08/25/1995	PAYMENT		$-195.04	$0.00
07/01/1995	BILL	TRI-JAN	$195.04	$195.04
08/02/1994	PAYMENT		$-196.55	$0.00
07/01/1994	BILL	TRI-JAN	$196.55	$196.55
05/02/1994	PAYMENT		$-227.59	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.55	$227.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.71	$209.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.84	$200.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.94	$195.49
07/01/1993	BILL	TRI-JAN	$193.55	$193.55
08/18/1992	PAYMENT		$-190.61	$0.00
07/01/1992	BILL	JAN, ARTHUR JR	$190.61	$190.61
05/04/1992	PAYMENT		$-51.14	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.16	$51.14
02/26/1992	PAYMENT		$-145.92	$43.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.91	$189.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.40	$181.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$177.59
07/01/1991	BILL	JAN, ARTHUR JR	$175.83	$175.83
08/08/1990	PAYMENT		$-173.32	$0.00
07/01/1990	BILL	JAN, ARTHUR JR	$173.32	$173.32
08/21/1989	PAYMENT		$-162.14	$0.00
07/01/1989	BILL	JAN, ARTHUR JR	$162.14	$162.14
07/18/1988	PAYMENT		$-149.35	$0.00
07/01/1988	BILL	JAN, ARTHUR JR	$149.35	$149.35
02/04/1988	PAYMENT		$-94.19	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.85	$94.19
01/08/1988	PAYMENT		$-98.79	$92.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.62	$191.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.85	$186.51
07/01/1987	BILL	JAN, ARTHUR JR	$184.66	$184.66
07/25/1986	PAYMENT		$-165.25	$0.00
07/01/1986	BILL	JAN,ARTHUR JR	$165.25	$165.25