Tax Account 1419-09-001-007
Owners
SHANNON FAMILY TRUST 1994
6 RUE DU PARC
NEWPORT BEACH, CA 92660
SHANNON, DENNIS A & JANET C TTEE
Account Summary
| Account ID | 1419-09-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 177 TOR CT GEN CO/SFD/CWS/MOSQ |
| Balance | $24,730.79 |
| Currently Due | $6,182.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $24,730.79 |
| Total | $24,730.79 |
| Paid | $0.00 |
| Balance | $24,730.79 |
| Due | $6,182.90 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18,257.01 | $0.00 | $18,257.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $12,844.32 | $0.00 | $12,844.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,044.65 | $0.00 | $10,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,047.38 | $0.00 | $10,047.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | SHANNON FAMILY TRUST 1994 | $24,730.79 | $24,730.79 |
| 07/22/2024 | PAYMENT | DENNIS SHANNON GOVACH ACH - 323565922 | $-18,257.01 | $0.00 |
| 07/15/2024 | BILL | SHANNON FAMILY TRUST 1994 | $18,257.01 | $18,257.01 |
| 07/27/2023 | PAYMENT | SHANNON FAMILY TRUST 1994 CHECK 9775 | $-12,844.32 | $0.00 |
| 07/14/2023 | BILL | SHANNON FAMILY TRUST 1994 | $12,844.32 | $12,844.32 |
| 08/12/2022 | PAYMENT | SHANNON FAMILY TRUST CHECK 9571 | $-10,044.65 | $0.00 |
| 07/19/2022 | BILL | SHANNON, DENNIS A & JANET TTEE | $10,044.65 | $10,044.65 |
| 08/11/2021 | PAYMENT | SHANNON FAMILY TRUST CHECK | $-10,047.38 | $0.00 |
| 07/14/2021 | BILL | SHANNON, DENNIS A & JANET TTEE | $10,047.38 | $10,047.38 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |