Tax Account 1419-04-002-092
Owners
83 EAST FORK DRIVE LLC
18500 VON KARMAN AVE STE 600
IRVINE, CA 92612
Account Summary
| Account ID | 1419-04-002-092 |
|---|---|
| Account Type | Real Estate |
| Location | 83 EAST FORK DR GEN CO/SFD/CWS/MOSQ |
| Balance | $8,790.36 |
| Currently Due | $2,197.59 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,790.36 |
| Total | $8,790.36 |
| Paid | $0.00 |
| Balance | $8,790.36 |
| Due | $2,197.59 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $8,790.39 | $0.00 | $0.00 | $8,790.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $8,790.45 | $0.00 | $0.00 | $8,790.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,790.84 | $0.00 | $0.00 | $8,790.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,789.07 | $0.00 | $0.00 | $8,789.07 | $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 | .00 | 1.29 | .30 |
| 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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | 83 EAST FORK DRIVE LLC | $8,790.36 | $8,790.36 |
| 08/08/2025 | PAYMENT | EAST FORK DRIVE LLC CASTELLO GOVACH ACH - 339368458 | $-8,790.39 | $0.00 |
| 07/16/2025 | BILL | 83 EAST FORK DRIVE LLC | $8,790.39 | $8,790.39 |
| 08/01/2024 | PAYMENT | CHECK ACH - 100058 | $-8,790.45 | $0.00 |
| 07/15/2024 | BILL | 83 EAST FORK DRIVE LLC | $8,790.45 | $8,790.45 |
| 08/24/2023 | PAYMENT | CASTELLO, VICTOR & DEBORAH S CHECK 5131 | $-8,790.84 | $0.00 |
| 07/14/2023 | BILL | 83 EAST FORK DRIVE LLC | $8,790.84 | $8,790.84 |
| 08/15/2022 | PAYMENT | DEBORAH CASTELLO GOV GOVOLUTION - 293745084 | $-8,789.07 | $0.00 |
| 07/19/2022 | BILL | 83 EAST FORK DRIVE LLC | $8,789.07 | $8,789.07 |