Tax Account 1419-04-002-034
Owners
WILLOW COVE TRUST 1999
3061 CAPRI LN
COSTA MESA, CA 92626
HARPER, DONALD L & MARY M TTEE
HARPER, DONALD L TTEE
HARPER, MARY MARTHA TTEE
Account Summary
| Account ID | 1419-04-002-034 |
|---|---|
| Account Type | Real Estate |
| Location | 201 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $14,025.18 |
| Currently Due | $4,675.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18,700.58 |
| Total | $18,700.58 |
| Paid | $4,675.40 |
| Balance | $14,025.18 |
| Due | $4,675.06 |
| 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 | $18,156.31 | $0.00 | $18,156.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $17,627.68 | $352.56 | $17,980.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $14,640.69 | $1.76 | $14,642.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,315.80 | $0.00 | $7,315.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,915.68 | $114.79 | $6,030.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,108.51 | $0.00 | $4,108.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,218.75 | $0.00 | $4,218.75 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MARY M HARPER GOV GOVOLUTION - 324450125 | $-4,675.40 | $14,025.18 |
| 07/15/2024 | BILL | WILLOW COVE TRUST 1999 | $18,700.58 | $18,700.58 |
| 03/01/2024 | PAYMENT | MARY HARPER GOVACH ACH - 317502988 | $-4,539.00 | $0.00 |
| 01/08/2024 | PAYMENT | M MARTHA HARPER GOVACH ACH - 315184626 | $-4,539.00 | $4,539.00 |
| 09/29/2023 | PAYMENT | M MARTHA HARPER GOVACH ACH - 311309265 | $-4,539.00 | $9,078.00 |
| 08/22/2023 | PAYMENT | MARY M HARPER GOVACH ACH - 309633422 | $-4,539.31 | $13,617.00 |
| 07/14/2023 | BILL | WILLOW COVE TRUST 1999 | $18,156.31 | $18,156.31 |
| 03/02/2023 | PAYMENT | M MARTHA M HARPER GOVACH ACH - 301855087 | $-4,406.91 | $0.00 |
| 01/06/2023 | PAYMENT | MARY M HARPER GOV GOVOLUTION - 299430818 | $-4,406.91 | $4,406.91 |
| 11/15/2022 | PAYMENT | MARTHA HARPER GOV GOVOLUTION - 297483593 | $-4,583.19 | $8,813.82 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $176.28 | $13,397.01 |
| 09/12/2022 | PAYMENT | MARY M HARPER GOVACH ACH - 294919377 | $-4,583.23 | $13,220.73 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $176.28 | $17,803.96 |
| 07/19/2022 | BILL | HARPER, DONALD L & MARY M TTEE | $17,627.68 | $17,627.68 |
| 03/03/2022 | PAYMENT | HARPER, MARY CREDIT: D | $-3,667.77 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.29 | $3,667.77 |
| 01/06/2022 | PAYMENT | HARPER, MARTHA CREDIT: D | $-3,668.07 | $3,667.48 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.59 | $7,335.55 |
| 10/06/2021 | PAYMENT | HARPER, MARY M CREDIT: D | $-3,645.52 | $7,334.96 |
| 09/13/2021 | PAYMENT | HARPER, DONALD L & MARY M TTEE CHECK | $-22.84 | $10,980.48 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $11,003.32 |
| 08/17/2021 | PAYMENT | HARPER, MARY CREDIT: D | $-3,638.25 | $11,002.44 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessors lmt | $-29.26 | $14,640.69 |
| 07/14/2021 | BILL | HARPER, DONALD L & MARY M TTEE | $14,669.95 | $14,669.95 |
| 03/04/2021 | PAYMENT | IFTX LLC CHECK | $-1,828.94 | $0.00 |
| 01/02/2021 | PAYMENT | IFTX LLC CHECK | $-1,828.94 | $1,828.94 |
| 10/16/2020 | PAYMENT | IFTX LLC CHECK | $-1,828.94 | $3,657.88 |
| 08/26/2020 | PAYMENT | IFTX LLC CHECK | $-1,943.77 | $5,486.82 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.47 | $7,430.59 |
| 07/13/2020 | BILL | IFTX LLC | $7,315.80 | $7,430.12 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.47 | $114.32 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $113.85 |
| 06/02/2020 | INTEREST | Monthly Interest | $5.69 | $73.85 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $68.16 |
| 04/03/2020 | PAYMENT | IFTX LLC CHECK | $-1,478.91 | $59.16 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $59.16 | $1,538.07 |
| 01/09/2020 | PAYMENT | IFTX LLC CHECK | $-1,478.91 | $1,478.91 |
| 10/10/2019 | PAYMENT | IFTX LLC CHECK | $-1,478.91 | $2,957.82 |
| 07/30/2019 | PAYMENT | IFTX LLC CHECK | $-1,478.95 | $4,436.73 |
| 07/15/2019 | BILL | MATHES, MATTHEW S & KATHERINE | $5,915.68 | $5,915.68 |
| 03/06/2019 | PAYMENT | MATHES, KATHERINE CHECK | $-1,027.12 | $0.00 |
| 01/02/2019 | PAYMENT | MATHES. KATHERINE CHECK | $-1,027.12 | $1,027.12 |
| 09/21/2018 | PAYMENT | MATHES, KATHERINE & MATTHEW CHECK | $-1,027.12 | $2,054.24 |
| 08/19/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-1,027.15 | $3,081.36 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,108.51 | $4,108.51 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $1,054.68 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $2,109.36 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.71 | $3,164.04 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,218.75 | $4,218.75 |