Tax Account 1419-04-002-013

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Owners

REILAND FAMILY TRUST 1998
15635 ALTON PARKWAY STE 400
IRVINE, CA 92618

REILAND, DENNIS A & LORI M MUNOZ

Account Summary

Account ID	1419-04-002-013
Account Type	Real Estate
Location	174 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-013

Account Type

Real Estate

Location

174 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,395.74
Total	$6,395.74
Paid	$6,395.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,395.74

Total

$6,395.74

Paid

$6,395.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,599.10	$0.00	$0.00	$1,599.10	$1,599.10	$0.00
2	10/06/2025	10/17/2025	Paid	$1,598.88	$0.00	$0.00	$1,598.88	$1,598.88	$0.00
3	01/05/2026	01/16/2026	Paid	$1,598.88	$0.00	$0.00	$1,598.88	$1,598.88	$0.00
4	03/02/2026	03/13/2026	Paid	$1,598.88	$0.00	$0.00	$1,598.88	$1,598.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,028.17	$0.00	$0.00	$6,028.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,028.56	$0.00	$0.00	$6,028.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,682.89	$0.00	$0.00	$5,682.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,262.21	$0.00	$0.00	$5,262.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,087.99	$0.00	$0.00	$5,087.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,911.22	$0.00	$0.00	$4,911.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	REILAND FAMILY TRUST 1998 CHECK ACH - 300415	$-6,395.74	$0.00
07/16/2025	BILL	REILAND FAMILY TRUST 1998	$6,395.74	$6,395.74
08/09/2024	PAYMENT	CHECK ACH - 300215	$-6,028.17	$0.00
07/15/2024	BILL	REILAND FAMILY TRUST 1998	$6,028.17	$6,028.17
11/21/2023	PAYMENT	REILAND, DENNIS CHECK 90150	$-3,014.18	$0.00
10/09/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002474	$-1,507.09	$3,014.18
08/18/2023	PAYMENT	KIMMINS, JON & SANDRA CHECK 1651	$-1,507.29	$4,521.27
07/14/2023	BILL	KIMMINS, JON & SANDRA	$6,028.56	$6,028.56
02/23/2023	PAYMENT	KIMMINS, JON & SANDRA CHECK 1605	$-1,420.71	$0.00
01/15/2023	PAYMENT	KIMMINS, JON & SANDRA CHECK 1588	$-1,420.71	$1,420.71
10/12/2022	PAYMENT	KIMMINS, JON & SANDRA CHECK 1563	$-1,420.71	$2,841.42
08/29/2022	PAYMENT	KIMMINS, JON & SANDRA CHECK 1548	$-1,420.76	$4,262.13
07/19/2022	BILL	KIMMINS, JON & SANDRA	$5,682.89	$5,682.89
03/11/2022	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,315.54	$0.00
01/13/2022	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-300.00	$1,315.54
01/11/2022	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,015.54	$1,615.54
01/11/2022	ADJUSTMENT	KEYED WRONG AMOUNT. CK	$1,315.54	$2,631.08
01/11/2022	VOID	KIMMINS, JON & SANDRA CHECK	$-1,315.54	$1,315.54
10/13/2021	PAYMENT	KIMMINS, SANDRA CREDIT: D	$-1,315.54	$2,631.08
08/25/2021	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,315.59	$3,946.62
07/14/2021	BILL	KIMMINS, JON & SANDRA	$5,262.21	$5,262.21
03/05/2021	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,271.99	$0.00
01/07/2021	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,271.99	$1,271.99
10/09/2020	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,271.99	$2,543.98
08/24/2020	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,272.02	$3,815.97
07/13/2020	BILL	KIMMINS, JON & SANDRA	$5,087.99	$5,087.99
03/12/2020	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,227.79	$0.00
01/14/2020	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,227.79	$1,227.79
10/03/2019	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,227.79	$2,455.58
08/28/2019	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,227.85	$3,683.37
07/15/2019	BILL	KIMMINS, JON & SANDRA	$4,911.22	$4,911.22
01/11/2019	PAYMENT	KIMMINS, JON & SANDRA CHECK	$-1,702.66	$0.00
08/29/2018	PAYMENT	SIGNATURE TITLE CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63