Tax Account 1320-26-002-055
Owners
AHMED, HESHAM M & NOOR S
24049 SKYLINE
MISSION VIEJO, CA 92692
AHMED, HESHAM MAMDOUH
AHMED, NOOR SHARAF
Account Summary
| Account ID | 1320-26-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1696 S BENTON RD GEN CO/CWS/MOSQ |
| Balance | $4,465.95 |
| Currently Due | $1,488.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,954.81 |
| Total | $5,954.81 |
| Paid | $1,488.86 |
| Balance | $4,465.95 |
| Due | $1,488.65 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,513.71 | $0.00 | $5,513.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,105.30 | $0.00 | $5,105.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,727.14 | $0.00 | $4,727.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,589.45 | $0.00 | $4,589.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,455.78 | $0.00 | $4,455.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,326.01 | $0.00 | $4,326.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,200.00 | $0.00 | $4,200.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,093.56 | $0.00 | $4,093.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,085.39 | $0.00 | $4,085.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,966.39 | $0.00 | $3,966.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,488.86 | $4,465.95 |
| 07/15/2024 | BILL | AHMED, HESHAM M & NOOR S | $5,954.81 | $5,954.81 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,378.37 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,378.37 | $1,378.37 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,378.37 | $2,756.74 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,378.60 | $4,135.11 |
| 07/14/2023 | BILL | AHMED, HESHAM M & NOOR S | $5,513.71 | $5,513.71 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,276.32 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,276.32 | $1,276.32 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,276.32 | $2,552.64 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,276.34 | $3,828.96 |
| 07/19/2022 | BILL | AHMED, HESHAM M & NOOR S | $5,105.30 | $5,105.30 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,181.78 | $0.00 |
| 12/20/2021 | PAYMENT | OLD REPUBLIC TITLE COMPANY CHECK | $-1,181.78 | $1,181.78 |
| 10/11/2021 | PAYMENT | HASSANEIN, MOHAMED & EMARA, SI CHECK | $-1,181.78 | $2,363.56 |
| 08/07/2021 | PAYMENT | HASSANEIN, MOHAMED & EMARA, SI CHECK | $-1,181.80 | $3,545.34 |
| 07/14/2021 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $4,727.14 | $4,727.14 |
| 03/09/2021 | PAYMENT | HASSANEIN, MOHAMED & EMARA, SI CHECK | $-1,147.36 | $0.00 |
| 01/12/2021 | PAYMENT | HASSANEIN, MOHAMED & SIHAM EMA CHECK | $-1,147.36 | $1,147.36 |
| 10/12/2020 | PAYMENT | HASSANEIN, MOHAMED & SIHAM EMA CHECK | $-1,147.36 | $2,294.72 |
| 08/15/2020 | PAYMENT | HASSANEIN, MOHAMED & EMARA, SI CHECK | $-1,147.37 | $3,442.08 |
| 07/13/2020 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $4,589.45 | $4,589.45 |
| 03/09/2020 | PAYMENT | HASSANEIN, MOHAMED & EMARA, SI CHECK | $-1,113.94 | $0.00 |
| 01/13/2020 | PAYMENT | HASSANEIN, MOHAMED CHECK | $-1,113.94 | $1,113.94 |
| 10/11/2019 | PAYMENT | HASSANEIN, MOHAMED SIHAM EMARA CHECK | $-1,113.94 | $2,227.88 |
| 08/20/2019 | PAYMENT | HASSANEIN, MOHAMED SIHAM EMARA CHECK | $-1,113.96 | $3,341.82 |
| 07/15/2019 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $4,455.78 | $4,455.78 |
| 03/11/2019 | PAYMENT | HASSANEIN, MOHAMED CHECK | $-1,081.50 | $0.00 |
| 01/10/2019 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,081.50 | $1,081.50 |
| 10/08/2018 | PAYMENT | HASSANEIN, MOHAMED CHECK | $-1,081.50 | $2,163.00 |
| 08/02/2018 | PAYMENT | HASSANEIN, MOHAMED & SIHAM EMA CHECK | $-1,081.51 | $3,244.50 |
| 07/12/2018 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $4,326.01 | $4,326.01 |
| 03/06/2018 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,050.00 | $0.00 |
| 01/09/2018 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,050.00 | $1,050.00 |
| 10/09/2017 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,050.00 | $2,100.00 |
| 07/21/2017 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,050.00 | $3,150.00 |
| 07/14/2017 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $4,200.00 | $4,200.00 |
| 03/13/2017 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,023.39 | $0.00 |
| 01/11/2017 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,023.39 | $1,023.39 |
| 10/13/2016 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,023.39 | $2,046.78 |
| 07/28/2016 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,023.39 | $3,070.17 |
| 07/12/2016 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $4,093.56 | $4,093.56 |
| 03/04/2016 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,021.34 | $0.00 |
| 01/07/2016 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,021.34 | $1,021.34 |
| 10/16/2015 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,021.34 | $2,042.68 |
| 08/10/2015 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,021.37 | $3,064.02 |
| 07/14/2015 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $4,085.39 | $4,085.39 |
| 03/06/2015 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-991.59 | $0.00 |
| 01/14/2015 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-991.59 | $991.59 |
| 10/09/2014 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-991.59 | $1,983.18 |
| 08/22/2014 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-991.62 | $2,974.77 |
| 07/17/2014 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,966.39 | $3,966.39 |
| 03/04/2014 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-962.71 | $0.00 |
| 12/04/2013 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-962.71 | $962.71 |
| 10/08/2013 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-962.71 | $1,925.42 |
| 08/21/2013 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-962.73 | $2,888.13 |
| 07/16/2013 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,850.86 | $3,850.86 |
| 03/08/2013 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-993.97 | $0.00 |
| 01/03/2013 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-993.97 | $993.97 |
| 10/05/2012 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-993.97 | $1,987.94 |
| 08/22/2012 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-993.97 | $2,981.91 |
| 07/13/2012 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,975.88 | $3,975.88 |
| 03/07/2012 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-965.03 | $0.00 |
| 01/06/2012 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-965.03 | $965.03 |
| 10/26/2011 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-1,003.63 | $1,930.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.60 | $2,933.69 |
| 08/17/2011 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-965.03 | $2,895.09 |
| 07/15/2011 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,860.12 | $3,860.12 |
| 03/10/2011 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-936.92 | $0.00 |
| 01/07/2011 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-936.92 | $936.92 |
| 10/07/2010 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-936.92 | $1,873.84 |
| 08/11/2010 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-936.94 | $2,810.76 |
| 07/14/2010 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,747.70 | $3,747.70 |
| 03/03/2010 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-909.63 | $0.00 |
| 01/08/2010 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-909.63 | $909.63 |
| 10/08/2009 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-909.63 | $1,819.26 |
| 08/20/2009 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-909.64 | $2,728.89 |
| 07/13/2009 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,638.53 | $3,638.53 |
| 03/11/2009 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-883.13 | $0.00 |
| 01/09/2009 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-883.13 | $883.13 |
| 10/08/2008 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-883.13 | $1,766.26 |
| 08/18/2008 | PAYMENT | HASSANEIN, MOHAMED ADBEL HAMID CHECK | $-883.16 | $2,649.39 |
| 07/18/2008 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,532.55 | $3,532.55 |
| 03/04/2008 | PAYMENT | HASSANEIN, MOHAMED A | $-857.42 | $0.00 |
| 01/08/2008 | PAYMENT | HASSANEIN, MOHAMED A | $-857.40 | $857.42 |
| 10/04/2007 | PAYMENT | HASSANEIN, MOHAMED A | $-857.40 | $1,714.82 |
| 08/21/2007 | PAYMENT | HASSANEIN, MOHAMED A | $-857.40 | $2,572.22 |
| 07/01/2007 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,429.62 | $3,429.62 |
| 03/06/2007 | PAYMENT | HASSANEIN, MOHAMED A | $-832.46 | $0.00 |
| 12/05/2006 | PAYMENT | HASSANEIN, MOHAMED A | $-832.43 | $832.46 |
| 10/03/2006 | PAYMENT | HASSANEIN, MOHAMED A | $-832.43 | $1,664.89 |
| 08/18/2006 | PAYMENT | HASSANEIN, MOHAMED A | $-832.43 | $2,497.32 |
| 07/01/2006 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,329.75 | $3,329.75 |
| 03/07/2006 | PAYMENT | HASSANEIN, MOHAMED A | $-808.21 | $0.00 |
| 01/03/2006 | PAYMENT | HASSANEIN, MOHAMED A | $-808.18 | $808.21 |
| 10/03/2005 | PAYMENT | HASSANEIN, MOHAMED A | $-808.18 | $1,616.39 |
| 08/10/2005 | PAYMENT | HASSANEIN, MOHAMED A | $-808.18 | $2,424.57 |
| 07/01/2005 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $3,232.75 | $3,232.75 |
| 08/03/2004 | PAYMENT | HASSANEIN, MOHAMED A | $-1,486.43 | $0.00 |
| 07/01/2004 | BILL | HASSANEIN, MOHAMED ADBEL HAMID | $1,486.43 | $1,486.43 |