Tax Account 1321-29-001-009
Owners
RUSSELL, MICHAEL A & JOANNE J
PO BOX 2547
LAGUNA HILLS, CA 92654
RUSSELL, MICHAEL A
RUSSELL, JOANNE J
Account Summary
| Account ID | 1321-29-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 CARLSON CT GEN CO/CWS/MOSQ |
| Balance | $807.18 |
| Currently Due | $403.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,614.57 |
| Total | $1,614.57 |
| Paid | $807.39 |
| Balance | $807.18 |
| Due | $403.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,521.73 | $0.00 | $0.00 | $1,521.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,409.00 | $0.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,304.64 | $0.00 | $0.00 | $1,304.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,208.00 | $0.00 | $0.00 | $1,208.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $0.00 | $0.00 | $1,168.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $0.00 | $1,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | RUSSELL, JOANNE J CHECK 38933780 | $-403.59 | $807.18 |
| 08/15/2025 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK ACH - 30085 | $-403.80 | $1,210.77 |
| 07/16/2025 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,614.57 | $1,614.57 |
| 03/11/2025 | PAYMENT | CHECK ACH - 30004 | $-380.35 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 30003 | $-380.35 | $380.35 |
| 10/11/2024 | PAYMENT | ACH ACH - 300129 | $-380.35 | $760.70 |
| 08/08/2024 | PAYMENT | CHECK ACH - 300114 | $-380.68 | $1,141.05 |
| 07/15/2024 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,521.73 | $1,521.73 |
| 03/06/2024 | PAYMENT | RUSSELL, MICHAEL A CHECK 01000100 | $-352.18 | $0.00 |
| 01/11/2024 | PAYMENT | RUSSELL, MICHAEL CHECK 1000095 | $-352.18 | $352.18 |
| 10/10/2023 | PAYMENT | RUSSELL, MICHAEL CHECK 1000086 | $-352.18 | $704.36 |
| 08/25/2023 | PAYMENT | RUSSELL, MICHAEL A CHECK 1000082 | $-352.46 | $1,056.54 |
| 07/14/2023 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,409.00 | $1,409.00 |
| 03/20/2023 | PAYMENT | RUSSELL, MICHAEL CHECK 326.16 | $-326.16 | $0.00 |
| 01/15/2023 | PAYMENT | RUSSELL, MICHAEL CHECK 0001000075 | $-326.16 | $326.16 |
| 10/17/2022 | PAYMENT | RUSSELL, MICHAEL CHECK 0001000073 | $-326.16 | $652.32 |
| 08/30/2022 | PAYMENT | RUSSELL, MICHAEL CHECK 1000069 | $-326.16 | $978.48 |
| 07/19/2022 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,304.64 | $1,304.64 |
| 03/11/2022 | PAYMENT | RUSSELL, MICHAEL CHECK | $-302.00 | $0.00 |
| 01/03/2022 | PAYMENT | RUSSELL, MICHAEL CHECK | $-302.00 | $302.00 |
| 10/14/2021 | PAYMENT | RUSSELL, MICHAEL CHECK | $-302.00 | $604.00 |
| 08/19/2021 | PAYMENT | RUSSELL, MICHAEL CHECK | $-302.00 | $906.00 |
| 07/14/2021 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,208.00 | $1,208.00 |
| 03/08/2021 | PAYMENT | RUSSELL, MICHAEL CHECK | $-292.06 | $0.00 |
| 01/14/2021 | PAYMENT | RUSSELL, MICHAEL CHECK | $-292.06 | $292.06 |
| 10/12/2020 | PAYMENT | RUSSELL, MICHAEL CHECK | $-292.06 | $584.12 |
| 08/18/2020 | PAYMENT | RUSSELL, MICHAEL CHECK | $-292.09 | $876.18 |
| 07/13/2020 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,168.27 | $1,168.27 |
| 03/13/2020 | PAYMENT | RUSSELL, MICHAEL CHECK | $-281.91 | $0.00 |
| 01/13/2020 | PAYMENT | RUSSELL, MICHAEL A CHECK | $-281.91 | $281.91 |
| 10/07/2019 | PAYMENT | RUSSELL, MICHAEL CHECK | $-281.91 | $563.82 |
| 08/09/2019 | PAYMENT | RUSSELL, MICHAEL A CHECK | $-281.93 | $845.73 |
| 07/15/2019 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,127.66 | $1,127.66 |
| 03/12/2019 | PAYMENT | RUSSELL, MICHAEL A CHECK | $-269.00 | $0.00 |
| 01/11/2019 | PAYMENT | RUSSELL, MICHAEL A CHECK | $-269.00 | $269.00 |
| 10/10/2018 | PAYMENT | RUSSELL, MICHAEL CHECK | $-269.00 | $538.00 |
| 08/15/2018 | PAYMENT | RUSSELL, MICHAEL CHECK | $-269.02 | $807.00 |
| 07/12/2018 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,076.02 | $1,076.02 |
| 03/12/2018 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-258.16 | $0.00 |
| 01/12/2018 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-258.16 | $258.16 |
| 10/16/2017 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-258.16 | $516.32 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-10.33 | $774.48 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.33 | $784.81 |
| 08/15/2017 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,032.64 | $1,032.64 |
| 03/13/2017 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.62 | $0.00 |
| 01/17/2017 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.62 | $251.62 |
| 10/17/2016 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.62 | $503.24 |
| 08/17/2016 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,006.48 | $1,006.48 |
| 03/14/2016 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.11 | $0.00 |
| 12/30/2015 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.11 | $251.11 |
| 10/13/2015 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.11 | $502.22 |
| 08/18/2015 | PAYMENT | RUSSELL, MICHAEL A & JOANNE J CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | RUSSELL, MICHAEL A & JOANNE J | $1,004.47 | $1,004.47 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-156.70 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.03 | $156.70 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-150.67 | $150.67 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-150.67 | $301.34 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-150.67 | $452.01 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $602.68 | $602.68 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-210.02 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-210.02 | $210.02 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-210.02 | $420.04 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-210.02 | $630.06 |
| 07/14/2010 | BILL | LYNN, GREGORY C & SUZANNE | $840.08 | $840.08 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-469.68 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-469.68 | $469.68 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-469.68 | $939.36 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-469.71 | $1,409.04 |
| 07/13/2009 | BILL | LYNN, GREGORY C & SUZANNE | $1,878.75 | $1,878.75 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-552.17 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-552.17 | $552.17 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-552.17 | $1,104.34 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-552.19 | $1,656.51 |
| 07/18/2008 | BILL | LYNN, GREGORY C & SUZANNE | $2,208.70 | $2,208.70 |