Tax Account 1419-09-001-049

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Owners

HARBILAS LIVING TRUST 1999
1938 PORT CARNEY PL
NEWPORT BEACH, CA 92660

HARBILAS, COSTA & LISA M TTEE

HARBILAS, COSTA TTEE

HARBILAS, LISA M TTEE

Account Summary

Account ID	1419-09-001-049
Account Type	Real Estate
Location	3514 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$2,511.04
Currently Due	$1,255.52

Account ID

1419-09-001-049

Account Type

Real Estate

Location

3514 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$2,511.04

Currently Due

$1,255.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,022.33
Total	$5,022.33
Paid	$2,511.29
Balance	$2,511.04
Due	$1,255.52
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

$5,022.33

Total

$5,022.33

Paid

$2,511.29

Balance

$2,511.04

Due

$1,255.52

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	$1,255.77	$0.00	$0.00	$1,255.77	$1,255.77	$0.00
2	10/06/2025	10/17/2025	Paid	$1,255.52	$0.00	$0.00	$1,255.52	$1,255.52	$0.00
3	01/05/2026	01/16/2026	Due	$1,255.52	$0.00	$0.00	$1,255.52	$0.00	$1,255.52
4	03/02/2026	03/13/2026	Due	$1,255.52	$0.00	$0.00	$1,255.52	$0.00	$2,511.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,022.33	$102.44	$0.00	$5,124.77	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,022.33	$0.00	$0.00	$5,022.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,022.33	$100.44	$0.00	$5,122.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	HARBILAS LIVING TRUST 1999 CHECK 122	$-1,255.52	$2,511.04
07/16/2025	PAYMENT	HARBILAS, COSTA CHECK 120	$-1,255.77	$3,766.56
07/16/2025	BILL	HARBILAS LIVING TRUST 1999	$5,022.33	$5,022.33
04/28/2025	PAYMENT	COSTA HARBILAS CHECK 119	$-52.22	$0.00
04/18/2025	PAYMENT	CHECK ACH - 100017	$-1,255.52	$52.22
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,307.74
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.22	$1,305.74
01/13/2025	PAYMENT	CHECK ACH - 100145	$-1,255.52	$1,255.52
11/22/2024	PAYMENT	CHECK ACH - 10005	$-1,305.74	$2,511.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.22	$3,816.78
07/24/2024	PAYMENT	CHECK ACH - 100161	$-1,255.77	$3,766.56
07/15/2024	BILL	HARBILAS LIVING TRUST 1999	$5,022.33	$5,022.33
02/06/2024	PAYMENT	HARBILAS, COSTA & LISA CHECK 4868	$-1,255.52	$0.00
01/09/2024	PAYMENT	HARBILAS, COSTA & LISA CHECK 4864	$-1,255.52	$1,255.52
09/07/2023	PAYMENT	HARBILAS , LISA & COSTA CHECK 4852	$-1,255.52	$2,511.04
07/28/2023	PAYMENT	HARBILAS, COSTA & LISA CHECK 4849	$-1,255.77	$3,766.56
07/14/2023	BILL	HARBILAS LIVING TRUST 1999	$5,022.33	$5,022.33
03/06/2023	PAYMENT	HARBILAS, COSTA & LISA M TTEE CHECK 4838	$-1,305.80	$0.00
02/07/2023	PAYMENT	HARBILAS, COSTA & LISA M CHECK 4836	$-1,255.58	$1,305.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.22	$2,561.38
11/10/2022	PAYMENT	HARBILAS, COSTA & LISA M TTEE CHECK 4829	$-1,305.80	$2,511.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.22	$3,816.96
08/18/2022	PAYMENT	HARBILAS, COSTA & LISA M TTEE CHECK 4821	$-1,255.59	$3,766.74
07/19/2022	BILL	HARBILAS, COSTA & LISA M TTEE	$5,022.33	$5,022.33