Tax Account 1319-34-002-008

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Owners

VAN OCKER FAMILY TRUST
2403 VISTA NOBLEZA
NEWPORT BEACH, CA 92660

VAN OCKER, JEFFREY C & CHERYL S

Account Summary

Account ID	1319-34-002-008
Account Type	Real Estate
Location	217 LAURA SPRINGS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-34-002-008

Account Type

Real Estate

Location

217 LAURA SPRINGS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,756.41
Total	$4,756.41
Paid	$4,756.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,756.41

Total

$4,756.41

Paid

$4,756.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,189.35	$0.00	$1,189.35	$1,189.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.02	$0.00	$1,189.02	$1,189.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,189.02	$0.00	$1,189.02	$1,189.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,189.02	$0.00	$1,189.02	$1,189.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,617.86	$0.00	$4,617.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,483.36	$0.00	$4,483.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,352.79	$0.00	$4,352.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,226.01	$0.00	$4,226.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,065.72	$0.00	$4,065.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,947.54	$0.00	$3,947.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,832.31	$0.00	$3,832.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,769.38	$0.00	$3,769.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,761.86	$300.95	$4,062.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,652.28	$0.00	$3,652.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300013	$-4,756.41	$0.00
07/15/2024	BILL	VAN OCKER FAMILY TRUST	$4,756.41	$4,756.41
07/27/2023	PAYMENT	VAN OCKER FAMILY TRUST CHECK 5458	$-4,617.86	$0.00
07/14/2023	BILL	VAN OCKER FAMILY TRUST	$4,617.86	$4,617.86
08/25/2022	PAYMENT	THE VAN OCKER FAMILY TRUST CHECK 191	$-4,483.36	$0.00
07/19/2022	BILL	VAN OCKER, JEFFREY C & CHERYL	$4,483.36	$4,483.36
08/08/2021	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-4,352.79	$0.00
08/08/2021	ADJUSTMENT	over pd & keyed wrong amount.	$4,352.79	$4,352.79
08/08/2021	VOID	VAN OCKER, JEFFREY C & CHERYL CHECK	$-4,352.79	$0.00
07/14/2021	BILL	VAN OCKER, JEFFREY C & CHERYL	$4,352.79	$4,352.79
07/30/2020	PAYMENT	VAN OCKER FAMILY TRUST CHECK	$-4,226.01	$0.00
07/13/2020	BILL	VAN OCKER, JEFFREY C & CHERYL	$4,226.01	$4,226.01
08/01/2019	PAYMENT	VAN OCKER, CHERYL CHECK	$-4,065.72	$0.00
07/15/2019	BILL	VAN OCKER, JEFFREY C & CHERYL	$4,065.72	$4,065.72
07/26/2018	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-3,947.54	$0.00
07/12/2018	BILL	VAN OCKER, JEFFREY C & CHERYL	$3,947.54	$3,947.54
12/18/2017	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-958.07	$0.00
12/07/2017	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-958.07	$958.07
09/22/2017	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-958.07	$1,916.14
07/27/2017	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-958.10	$2,874.21
07/14/2017	BILL	VAN OCKER, JEFFREY C & CHERYL	$3,832.31	$3,832.31
02/08/2017	PAYMENT	VAN OCKER FAMILY TRUST CHECK	$-942.34	$0.00
10/27/2016	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-942.34	$942.34
09/06/2016	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-942.34	$1,884.68
07/25/2016	PAYMENT	CHERYL SUE VAN OCKER CHECK	$-942.36	$2,827.02
07/12/2016	BILL	VAN OCKER, JEFFREY C & CHERYL	$3,769.38	$3,769.38
02/23/2016	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-4,062.81	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$169.28	$4,062.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$94.05	$3,893.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.62	$3,799.48
07/14/2015	BILL	VAN OCKER, JEFFREY C & CHERYL	$3,761.86	$3,761.86
11/25/2014	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-1,826.14	$0.00
09/22/2014	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-913.07	$1,826.14
07/29/2014	PAYMENT	VAN OCKER, JEFFREY C & CHERYL CHECK	$-913.07	$2,739.21
07/17/2014	BILL	VAN OCKER, JEFFREY C & CHERYL	$3,652.28	$3,652.28
12/04/2013	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-1,772.92	$0.00
09/23/2013	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-886.46	$1,772.92
08/08/2013	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-886.48	$2,659.38
07/16/2013	BILL	VANOCKER, JEFFREY C & CHERYL S	$3,545.86	$3,545.86
12/19/2012	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-1,721.26	$0.00
09/21/2012	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-860.63	$1,721.26
08/13/2012	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-860.65	$2,581.89
07/13/2012	BILL	VANOCKER, JEFFREY C & CHERYL S	$3,442.54	$3,442.54
12/08/2011	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-1,671.16	$0.00
09/12/2011	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-835.58	$1,671.16
08/04/2011	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-835.61	$2,506.74
07/15/2011	BILL	VANOCKER, JEFFREY C & CHERYL S	$3,342.35	$3,342.35
12/27/2010	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-1,622.50	$0.00
09/23/2010	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-811.25	$1,622.50
08/04/2010	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-811.25	$2,433.75
07/14/2010	BILL	VANOCKER, JEFFREY C & CHERYL S	$3,245.00	$3,245.00
12/22/2009	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-1,575.24	$0.00
09/22/2009	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-787.62	$1,575.24
08/14/2009	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-787.62	$2,362.86
07/13/2009	BILL	VANOCKER, JEFFREY C & CHERYL S	$3,150.48	$3,150.48
12/19/2008	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-1,529.34	$0.00
09/25/2008	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-764.67	$1,529.34
08/11/2008	PAYMENT	VANOCKER, JEFFREY C & CHERYL S CHECK	$-764.70	$2,294.01
07/18/2008	BILL	VANOCKER, JEFFREY C & CHERYL S	$3,058.71	$3,058.71
12/27/2007	PAYMENT	VANOCKER, JEFFREY C	$-1,484.74	$0.00
09/26/2007	PAYMENT	VANOCKER, JEFFREY C	$-742.37	$1,484.74
08/06/2007	PAYMENT	VANOCKER, JEFFREY C	$-742.37	$2,227.11
07/01/2007	BILL	VANOCKER, JEFFREY C & CHERYL S	$2,969.48	$2,969.48
12/27/2006	PAYMENT	VANOCKER, JEFFREY C	$-1,441.59	$0.00
09/14/2006	PAYMENT	VANOCKER, JEFFREY C	$-720.79	$1,441.59
08/01/2006	PAYMENT	VANOCKER, JEFFREY C	$-720.79	$2,162.38
07/01/2006	BILL	VANOCKER, JEFFREY C & CHERYL S	$2,883.17	$2,883.17
12/21/2005	PAYMENT	VANOCKER, JEFFREY C	$-1,258.99	$0.00
09/12/2005	PAYMENT	VANOCKER, JEFFREY C	$-629.49	$1,258.99
08/02/2005	PAYMENT	VANOCKER, JEFFREY C	$-629.49	$1,888.48
07/01/2005	BILL	VANOCKER, JEFFREY C & CHERYL S	$2,517.97	$2,517.97
12/22/2004	PAYMENT	VANOCKER, JEFFREY C	$-1,222.30	$0.00
08/25/2004	PAYMENT	VANOCKER, JEFFREY C	$-611.15	$1,222.30
07/27/2004	PAYMENT	VANOCKER, JEFFREY C	$-611.15	$1,833.45
07/01/2004	BILL	VANOCKER, JEFFREY C & CHERYL S	$2,444.60	$2,444.60
12/23/2003	PAYMENT	VANOCKER, JEFFREY C	$-1,220.45	$0.00
09/18/2003	PAYMENT	VANOCKER, JEFFREY C	$-610.22	$1,220.45
08/06/2003	PAYMENT	VANOCKER, JEFFREY C	$-610.22	$1,830.67
07/01/2003	BILL	VANOCKER, JEFFREY C & CHERYL S	$2,440.89	$2,440.89
12/23/2002	PAYMENT	VANOCKER, JEFFREY C	$-1,164.86	$0.00
09/10/2002	PAYMENT	VANOCKER, JEFFREY C	$-582.42	$1,164.86
08/01/2002	PAYMENT	VANOCKER, JEFFREY C	$-582.42	$1,747.28
07/01/2002	BILL	VANOCKER, JEFFREY C & CHERYL S	$2,329.70	$2,329.70
12/26/2001	PAYMENT	VANOCKER, JEFFREY C	$-1,152.67	$0.00
09/10/2001	PAYMENT	VANOCKER, JEFFREY C	$-576.32	$1,152.67
08/10/2001	PAYMENT	11	$-576.32	$1,728.99
07/01/2001	BILL	VANOCKER, JEFFREY C & CHERYL S	$2,305.31	$2,305.31
03/06/2001	PAYMENT	MESSINA, SALVATORE &	$-570.73	$0.00
01/03/2001	PAYMENT	MESSINA, SALVATORE &	$-570.70	$570.73
12/28/2000	PAYMENT	MESSINA, SALVATORE &	$-593.53	$1,141.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.83	$1,734.96
08/22/2000	PAYMENT	MESSINA, SALVATORE &	$-570.70	$1,712.13
07/01/2000	BILL	MESSINA, SALVATORE & PATRICIA	$2,282.83	$2,282.83
03/17/2000	PAYMENT	CLAUDE, BRUCE J & DO	$-1,066.46	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.91	$1,066.46
10/01/1999	PAYMENT	CLAUDE, BRUCE J & DO	$-522.77	$1,045.55
08/17/1999	PAYMENT	CLAUDE, BRUCE J & DO	$-522.77	$1,568.32
07/01/1999	BILL	CLAUDE, BRUCE J & DORIS R	$2,091.09	$2,091.09
03/01/1999	PAYMENT	CLAUDE, BRUCE J & DO	$-525.12	$0.00
01/04/1999	PAYMENT	CLAUDE, BRUCE J & DO	$-525.10	$525.12
10/01/1998	PAYMENT	CLAUDE, BRUCE J & DO	$-525.10	$1,050.22
08/18/1998	PAYMENT	CLAUDE, BRUCE J & DO	$-525.10	$1,575.32
07/01/1998	BILL	CLAUDE, BRUCE J & DORIS R	$2,100.42	$2,100.42
03/03/1998	PAYMENT	CLAUDE, BRUCE J & DO	$-523.03	$0.00
01/08/1998	PAYMENT	CLAUDE, BRUCE J & DO	$-523.03	$523.03
10/07/1997	PAYMENT	CLAUDE, BRUCE J & DO	$-523.03	$1,046.06
08/06/1997	PAYMENT	CLAUDE, BRUCE J & DO	$-523.03	$1,569.09
07/01/1997	BILL	CLAUDE, BRUCE J & DORIS R	$2,092.12	$2,092.12
03/04/1997	PAYMENT	CLAUDE, BRUCE J & DO	$-148.08	$0.00
01/09/1997	PAYMENT	CLAUDE, BRUCE J & DO	$-148.05	$148.08
09/25/1996	PAYMENT	BRUCE CLAUDE	$-148.05	$296.13
08/02/1996	PAYMENT	CLAUDE, BRUCE J & DO	$-148.05	$444.18
07/01/1996	BILL	CLAUDE, BRUCE J & DORIS R	$592.23	$592.23
09/15/1995	PAYMENT		$-462.84	$0.00
08/14/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	MANN, RUSSELL J & GLORIA L	$617.12	$617.12
03/10/1995	PAYMENT		$-208.01	$0.00
12/28/1994	PAYMENT		$-207.98	$208.01
10/04/1994	PAYMENT		$-207.98	$415.99
08/17/1994	PAYMENT		$-207.98	$623.97
07/01/1994	BILL	MANN, RUSSELL J & GLORIA L	$831.95	$831.95
03/18/1994	PAYMENT		$-890.49	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$37.10	$890.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.61	$853.39
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.25	$832.78
07/01/1993	BILL	HICKEY, DANIEL & LAURIE	$824.53	$824.53
04/12/1993	PAYMENT		$-219.38	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.25	$219.38
01/07/1993	PAYMENT		$-647.25	$206.13
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.61	$853.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.25	$832.77
07/01/1992	BILL	HICKEY, DANIEL & LAURIE	$824.52	$824.52