Tax Account 1419-09-001-075
Owners
LIVCO LLC
4639 PERHAM RD
CORONA DEL MAR, CA 92625
Account Summary
| Account ID | 1419-09-001-075 |
|---|---|
| Account Type | Real Estate |
| Location | 3571 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $12,174.12 |
| Currently Due | $6,147.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,053.58 |
| Total | $12,174.12 |
| Paid | $0.00 |
| Balance | $12,174.12 |
| Due | $6,147.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,053.58 | $407.51 | $12,461.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,053.58 | $0.00 | $12,053.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $120.54 | $12,174.12 |
| 07/15/2024 | BILL | LIVCO LLC | $12,053.58 | $12,053.58 |
| 05/28/2024 | PAYMENT | KYLE HOGAN GOVACH ACH - 321298979 | $-3,143.87 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $3,143.87 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $120.53 | $3,133.89 |
| 12/18/2023 | PAYMENT | KYLE HOGAN GOVACH ACH - 314396624 | $-6,303.72 | $3,013.36 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $156.46 | $9,317.08 |
| 09/08/2023 | PAYMENT | LIVCO LLC CHECK 1004 | $-3,013.50 | $9,160.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $120.54 | $12,174.12 |
| 07/14/2023 | BILL | LIVCO LLC | $12,053.58 | $12,053.58 |
| 08/08/2022 | PAYMENT | KYLE HOGAN GOVACH ACH - 293476967 | $-12,053.58 | $0.00 |
| 07/19/2022 | BILL | LIVCO LLC | $12,053.58 | $12,053.58 |