Tax Account 1419-04-002-070
Owners
MEHR, LURI & KROKHMAL, LLOUDMLLA
119 CARDINAL
IRVINE, CA 92618
Account Summary
| Account ID | 1419-04-002-070 |
|---|---|
| Account Type | Real Estate |
| Location | 3316 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $22,601.75 |
| Total | $22,601.75 |
| Paid | $22,601.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $22,601.78 | $0.00 | $0.00 | $22,601.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $22,601.84 | $0.00 | $0.00 | $22,601.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $22,602.23 | $0.00 | $0.00 | $22,602.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $22,600.46 | $0.00 | $0.00 | $22,600.46 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | 1.29 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | SHANNON FAMILY TRUST 1994 CHECK 1476 | $-22,601.75 | $0.00 |
| 07/17/2026 | BILL | SHANNON FAMILY TRUST 1994 | $22,601.75 | $22,601.75 |
| 08/05/2025 | PAYMENT | SHANNON FAMILY TRUST 1994 CHECK 1262 | $-22,601.78 | $0.00 |
| 07/16/2025 | BILL | SHANNON FAMILY TRUST 1994 | $22,601.78 | $22,601.78 |
| 07/22/2024 | PAYMENT | DENNIS SHANNON GOVACH ACH - 323565519 | $-22,601.84 | $0.00 |
| 07/15/2024 | BILL | SHANNON FAMILY TRUST 1994 | $22,601.84 | $22,601.84 |
| 07/27/2023 | PAYMENT | SHANNON FAMILY TRUST 1994 CHECK 9776 | $-22,602.23 | $0.00 |
| 07/14/2023 | BILL | SHANNON FAMILY TRUST 1994 | $22,602.23 | $22,602.23 |
| 08/12/2022 | PAYMENT | SHANNON FAMILY TRUST CHECK 9570 | $-22,600.46 | $0.00 |
| 07/19/2022 | BILL | SHANNON, DENNIS A & JANET TTEE | $22,600.46 | $22,600.46 |