Tax Account 1320-27-002-011
Owners
COLEMAN REVOCABLE TRUST 2000
3098 SAMOA PL
COSTA MESA, CA 92626
COLEMAN, JOSEPH R & JANET L
COLEMAN, JOSEPH RAY TTEE
COLEMAN, JANET LOIS TTEE
Account Summary
| Account ID | 1320-27-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 LONG BOW CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,688.22 |
| Total | $7,688.22 |
| Paid | $7,688.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,464.28 | $74.65 | $7,538.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,246.89 | $0.00 | $7,246.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,035.82 | $0.00 | $7,035.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,047.03 | $0.00 | $7,047.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,841.78 | $0.00 | $6,841.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,642.51 | $66.42 | $6,708.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,449.03 | $0.00 | $6,449.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,285.61 | $62.86 | $6,348.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,273.07 | $0.00 | $6,273.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,090.36 | $0.00 | $6,090.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 10041 | $-7,688.22 | $0.00 |
| 07/15/2024 | BILL | COLEMAN REVOCABLE TRUST 2000 | $7,688.22 | $7,688.22 |
| 01/09/2024 | PAYMENT | COLEMAN, J &J CHECK 580 | $-3,732.00 | $0.00 |
| 10/13/2023 | PAYMENT | JOSEPH COLEMAN GOVACH ACH - 311878420 | $-1,866.00 | $3,732.00 |
| 09/06/2023 | PAYMENT | JOSEPH R . COLEMAN GOVACH ACH - 310392027 | $-1,940.93 | $5,598.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $74.65 | $7,538.93 |
| 07/14/2023 | BILL | COLEMAN REVOCABLE TRUST 2000 | $7,464.28 | $7,464.28 |
| 01/15/2023 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK 493 | $-3,623.44 | $0.00 |
| 08/20/2022 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK 463 | $-3,623.45 | $3,623.44 |
| 07/19/2022 | BILL | COLEMAN, JOSEPH R & JANET L | $7,246.89 | $7,246.89 |
| 01/14/2022 | PAYMENT | COLEMAN, JOSEPH CREDIT: D | $-3,517.90 | $0.00 |
| 10/06/2021 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK | $-1,758.95 | $3,517.90 |
| 08/16/2021 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK | $-1,758.97 | $5,276.85 |
| 07/14/2021 | BILL | COLEMAN, JOSEPH R & JANET L | $7,035.82 | $7,035.82 |
| 02/18/2021 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK | $-1,761.75 | $0.00 |
| 12/15/2020 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK | $-1,761.75 | $1,761.75 |
| 09/15/2020 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK | $-1,761.75 | $3,523.50 |
| 07/28/2020 | PAYMENT | COLEMAN, JOSEPH R & JANET L CHECK | $-1,761.78 | $5,285.25 |
| 07/13/2020 | BILL | COLEMAN, JOSEPH R & JANET L | $7,047.03 | $7,047.03 |
| 03/05/2020 | PAYMENT | TICOR TITLE CHECK | $-1,710.44 | $0.00 |
| 01/06/2020 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,710.44 | $1,710.44 |
| 10/04/2019 | PAYMENT | WILLIS FAMILY TRUST CHECK | $-1,710.44 | $3,420.88 |
| 08/12/2019 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,710.46 | $5,131.32 |
| 07/15/2019 | BILL | WILLIS, MARTIN J & DIANE G TTE | $6,841.78 | $6,841.78 |
| 03/05/2019 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,660.62 | $0.00 |
| 01/04/2019 | PAYMENT | DG WILLIS CHECK | $-3,387.66 | $1,660.62 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $66.42 | $5,048.28 |
| 08/09/2018 | PAYMENT | WILLIS, D.G. CHECK | $-1,660.65 | $4,981.86 |
| 07/12/2018 | BILL | WILLIS, MARTIN J & DIANE G TTE | $6,642.51 | $6,642.51 |
| 08/17/2017 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-6,449.03 | $0.00 |
| 07/14/2017 | BILL | WILLIS, MARTIN J & DIANE G TTE | $6,449.03 | $6,449.03 |
| 04/18/2017 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,634.26 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $62.86 | $1,634.26 |
| 11/14/2016 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,571.40 | $1,571.40 |
| 10/13/2016 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,571.40 | $3,142.80 |
| 08/18/2016 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,571.41 | $4,714.20 |
| 07/12/2016 | BILL | WILLIS, MARTIN J & DIANE G TTE | $6,285.61 | $6,285.61 |
| 03/08/2016 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,568.26 | $0.00 |
| 01/12/2016 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,568.26 | $1,568.26 |
| 10/09/2015 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,568.26 | $3,136.52 |
| 08/12/2015 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,568.29 | $4,704.78 |
| 07/14/2015 | BILL | WILLIS, MARTIN J & DIANE G TTE | $6,273.07 | $6,273.07 |
| 03/03/2015 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,522.59 | $0.00 |
| 01/06/2015 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,522.59 | $1,522.59 |
| 10/09/2014 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,522.59 | $3,045.18 |
| 08/05/2014 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,522.59 | $4,567.77 |
| 07/17/2014 | BILL | WILLIS, MARTIN J & DIANE G TTE | $6,090.36 | $6,090.36 |
| 03/06/2014 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,478.24 | $0.00 |
| 01/07/2014 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,478.24 | $1,478.24 |
| 10/08/2013 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,478.24 | $2,956.48 |
| 08/12/2013 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,478.25 | $4,434.72 |
| 07/16/2013 | BILL | WILLIS, MARTIN J & DIANE G TTE | $5,912.97 | $5,912.97 |
| 03/06/2013 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,435.15 | $0.00 |
| 01/09/2013 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,435.15 | $1,435.15 |
| 10/03/2012 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,435.15 | $2,870.30 |
| 08/24/2012 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,435.18 | $4,305.45 |
| 07/13/2012 | BILL | WILLIS, MARTIN J & DIANE G TTE | $5,740.63 | $5,740.63 |
| 02/22/2012 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,393.32 | $0.00 |
| 01/04/2012 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,393.32 | $1,393.32 |
| 10/04/2011 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,393.32 | $2,786.64 |
| 08/10/2011 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,393.32 | $4,179.96 |
| 07/15/2011 | BILL | WILLIS, MARTIN J & DIANE G TTE | $5,573.28 | $5,573.28 |
| 03/09/2011 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,352.80 | $0.00 |
| 01/04/2011 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,352.80 | $1,352.80 |
| 10/05/2010 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,352.80 | $2,705.60 |
| 08/13/2010 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,352.83 | $4,058.40 |
| 07/14/2010 | BILL | WILLIS, MARTIN J & DIANE G TTE | $5,411.23 | $5,411.23 |
| 03/02/2010 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,313.40 | $0.00 |
| 01/04/2010 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,313.40 | $1,313.40 |
| 10/07/2009 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,313.40 | $2,626.80 |
| 08/13/2009 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,313.42 | $3,940.20 |
| 07/13/2009 | BILL | WILLIS, MARTIN J & DIANE G TTE | $5,253.62 | $5,253.62 |
| 03/02/2009 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,061.45 | $0.00 |
| 01/06/2009 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,061.45 | $1,061.45 |
| 10/03/2008 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,061.45 | $2,122.90 |
| 08/13/2008 | PAYMENT | WILLIS, MARTIN J & DIANE G TTE CHECK | $-1,061.47 | $3,184.35 |
| 07/18/2008 | BILL | WILLIS, MARTIN J & DIANE G TTE | $4,245.82 | $4,245.82 |
| 02/19/2008 | PAYMENT | D G WILLIS | $-939.59 | $0.00 |
| 12/18/2007 | PAYMENT | WILLIS, MARTIN J & D | $-939.58 | $939.59 |
| 09/20/2007 | PAYMENT | WILLIS, MARTIN J & D | $-939.58 | $1,879.17 |
| 08/14/2007 | PAYMENT | WILLIS, MARTIN J & D | $-939.58 | $2,818.75 |
| 07/01/2007 | BILL | WILLIS, MARTIN J & DIANE G TTE | $3,758.33 | $3,758.33 |
| 02/27/2007 | PAYMENT | WILLIS, MARTIN J & D | $-912.23 | $0.00 |
| 12/05/2006 | PAYMENT | WILLIS, MARTIN J & D | $-912.22 | $912.23 |
| 09/22/2006 | PAYMENT | WILLIS, MARTIN J & D | $-912.22 | $1,824.45 |
| 08/23/2006 | PAYMENT | WILLIS, MARTIN J & D | $-912.22 | $2,736.67 |
| 07/01/2006 | BILL | WILLIS, MARTIN J & DIANE G TTE | $3,648.89 | $3,648.89 |
| 03/03/2006 | PAYMENT | WILLIS, MARTIN J & D | $-885.66 | $0.00 |
| 12/28/2005 | PAYMENT | WILLIS, MARTIN J & D | $-885.65 | $885.66 |
| 10/05/2005 | PAYMENT | WILLIS, MARTIN J & D | $-885.65 | $1,771.31 |
| 08/08/2005 | PAYMENT | WILLIS, MARTIN J & D | $-885.65 | $2,656.96 |
| 07/01/2005 | BILL | WILLIS, MARTIN J & DIANE G TTE | $3,542.61 | $3,542.61 |
| 03/11/2005 | PAYMENT | WILLIS, MARTIN J & D | $-3,714.59 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $154.77 | $3,714.59 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $85.99 | $3,559.82 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $34.39 | $3,473.83 |
| 07/01/2004 | BILL | WILLIS, MARTIN J & DIANE G TTE | $3,439.44 | $3,439.44 |
| 07/30/2003 | PAYMENT | WILLIS, MARTIN & DIA | $-2,908.99 | $0.00 |
| 07/01/2003 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $2,908.99 | $2,908.99 |
| 07/25/2002 | PAYMENT | WILLIS, MARTIN & DIA | $-2,948.71 | $0.00 |
| 07/01/2002 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $2,948.71 | $2,948.71 |
| 07/24/2001 | PAYMENT | WILLIS, MARTIN & DIA | $-2,875.38 | $0.00 |
| 07/01/2001 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $2,875.38 | $2,875.38 |
| 08/02/2000 | PAYMENT | WILLIS, MARTIN & DIA | $-2,179.37 | $0.00 |
| 07/01/2000 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $2,179.37 | $2,179.37 |
| 11/22/1999 | PAYMENT | WILLIS, MARTIN & DIA | $-1,026.57 | $0.00 |
| 10/05/1999 | PAYMENT | MARTIN WILLIS & CO | $-513.28 | $1,026.57 |
| 07/23/1999 | PAYMENT | WILLIS, MARTIN & DIA | $-513.28 | $1,539.85 |
| 07/01/1999 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $2,053.13 | $2,053.13 |
| 03/11/1999 | PAYMENT | WILLIS, MARTIN & DIA | $-517.63 | $0.00 |
| 01/08/1999 | PAYMENT | WILLIS, MARTIN & DIA | $-517.61 | $517.63 |
| 09/30/1998 | PAYMENT | WILLIS, MARTIN & DIA | $-517.61 | $1,035.24 |
| 08/18/1998 | PAYMENT | WILLIS, MARTIN & DIA | $-517.61 | $1,552.85 |
| 07/01/1998 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $2,070.46 | $2,070.46 |
| 03/02/1998 | PAYMENT | WILLIS, MARTIN & DIA | $-517.63 | $0.00 |
| 01/08/1998 | PAYMENT | WILLIS, MARTIN & DIA | $-517.63 | $517.63 |
| 09/22/1997 | PAYMENT | WILLIS, MARTIN & DIA | $-517.63 | $1,035.26 |
| 08/20/1997 | PAYMENT | WILLIS, MARTIN & DIA | $-517.63 | $1,552.89 |
| 07/01/1997 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $2,070.52 | $2,070.52 |
| 03/05/1997 | PAYMENT | WILLIS, MARTIN & DIA | $-407.31 | $0.00 |
| 01/09/1997 | PAYMENT | WILLIS, MARTIN & DIA | $-407.31 | $407.31 |
| 10/09/1996 | PAYMENT | WILLIS, MARTIN & DIA | $-407.31 | $814.62 |
| 08/21/1996 | PAYMENT | WILLIS, MARTIN & DIA | $-407.31 | $1,221.93 |
| 07/01/1996 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $1,629.24 | $1,629.24 |
| 03/08/1996 | PAYMENT | $-421.23 | $0.00 | |
| 01/08/1996 | PAYMENT | $-421.22 | $421.23 | |
| 10/06/1995 | PAYMENT | $-421.22 | $842.45 | |
| 08/23/1995 | PAYMENT | $-421.22 | $1,263.67 | |
| 07/01/1995 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $1,684.89 | $1,684.89 |
| 03/09/1995 | PAYMENT | $-421.07 | $0.00 | |
| 01/05/1995 | PAYMENT | $-421.05 | $421.07 | |
| 10/04/1994 | PAYMENT | $-421.05 | $842.12 | |
| 08/16/1994 | PAYMENT | $-421.05 | $1,263.17 | |
| 07/01/1994 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $1,684.22 | $1,684.22 |
| 03/10/1994 | PAYMENT | $-415.02 | $0.00 | |
| 01/10/1994 | PAYMENT | $-415.02 | $415.02 | |
| 10/07/1993 | PAYMENT | $-415.02 | $830.04 | |
| 08/20/1993 | PAYMENT | $-415.02 | $1,245.06 | |
| 07/01/1993 | BILL | WILLIS, MARTIN & DIANE G CO-TR | $1,660.08 | $1,660.08 |
| 03/01/1993 | PAYMENT | $-415.03 | $0.00 | |
| 01/05/1993 | PAYMENT | $-415.02 | $415.03 | |
| 10/14/1992 | PAYMENT | $-415.02 | $830.05 | |
| 08/24/1992 | PAYMENT | $-415.02 | $1,245.07 | |
| 07/01/1992 | BILL | WILLIS, MARTY J & DIANE | $1,660.09 | $1,660.09 |
| 08/08/1991 | PAYMENT | $-666.66 | $0.00 | |
| 07/01/1991 | BILL | WILLIS, MARTY J & DIANE | $666.66 | $666.66 |
| 07/17/1990 | PAYMENT | $-656.16 | $0.00 | |
| 07/01/1990 | BILL | WILLIS, MARTY J & DIANE | $656.16 | $656.16 |
| 08/16/1989 | PAYMENT | $-631.48 | $0.00 | |
| 07/01/1989 | BILL | WILLIS, MARTY J & DIANE | $631.48 | $631.48 |
| 07/20/1988 | PAYMENT | $-217.39 | $0.00 | |
| 07/01/1988 | BILL | WILLIS, MARTY J & DIANE | $217.39 | $217.39 |
| 04/18/1988 | PAYMENT | $-60.91 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.15 | $60.91 |
| 12/15/1987 | PAYMENT | $-109.61 | $53.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.15 | $163.37 |
| 08/14/1987 | PAYMENT | $-53.73 | $161.22 | |
| 07/01/1987 | BILL | WILLIS, MARTY J & DIANE | $214.95 | $214.95 |
| 07/17/1986 | PAYMENT | $-16.02 | $0.00 | |
| 07/01/1986 | BILL | WILLIS,MARTY J & DIANE | $16.02 | $16.02 |