Tax Account 1321-29-001-009

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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	$1,141.05
Currently Due	$380.35

Account ID

1321-29-001-009

Account Type

Real Estate

Location

1715 CARLSON CT
GEN CO/CWS/MOSQ

Balance

$1,141.05

Currently Due

$380.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.73
Total	$1,521.73
Paid	$380.68
Balance	$1,141.05
Due	$380.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.73

Total

$1,521.73

Paid

$380.68

Balance

$1,141.05

Due

$380.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$380.68	$0.00	$380.68	$380.68	$0.00
2	10/07/2024	10/17/2024	Due	$380.35	$0.00	$380.35	$0.00	$380.35
3	01/06/2025	01/16/2025	Due	$380.35	$0.00	$380.35	$0.00	$760.70
4	03/03/2025	03/13/2025	Due	$380.35	$0.00	$380.35	$0.00	$1,141.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.00	$0.00	$1,409.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$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
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