Tax Account 1419-09-001-085

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HART LIVING TRUST 2007
2618 SAN MIGUEL #209
NEWPORT BEACH, CA 92660

HART, JEFFREY L & JULIE D TTEE

Account ID	1419-09-001-085
Account Type	Real Estate
Location	3550 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$3,403.38
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3550 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$3,403.38

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$13,613.86

Total

$13,750.00

Paid

$10,346.62

Balance

$3,403.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,403.72	$0.00	$3,403.72	$3,403.72	$0.00
2	10/07/2024	10/17/2024	Paid	$3,403.38	$136.14	$3,403.38	$3,539.52	$0.00
3	01/06/2025	01/16/2025	Paid	$3,403.38	$0.00	$3,403.38	$3,403.38	$0.00
4	03/03/2025	03/13/2025	Due	$3,403.38	$0.00	$3,403.38	$0.00	$3,403.38

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,529.02	$67.91	$6,596.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,529.02	$0.00	$6,529.02	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 40005	$-3,539.52	$3,403.38
11/12/2024	PAYMENT	ACH ACH - 40002	$-3,403.38	$6,942.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$136.14	$10,346.28
08/19/2024	PAYMENT	CHECK ACH - 1000390	$-3,403.72	$10,210.14
07/15/2024	BILL	HART LIVING TRUST 2007	$13,613.86	$13,613.86
03/07/2024	PAYMENT	HART, JEFFREY L CHECK 5850	$-1,632.18	$0.00
01/02/2024	PAYMENT	JEFFREY HART CHECK 5841	$-1,700.09	$1,632.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$3,332.27
09/26/2023	PAYMENT	HART, JEFFREY CHECK 5819	$-3,264.66	$3,329.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.30	$6,594.32
07/14/2023	BILL	HART LIVING TRUST 2007	$6,529.02	$6,529.02
03/09/2023	PAYMENT	HART, JEFFREY CHECK 5772	$-1,632.25	$0.00
12/27/2022	PAYMENT	HART, JEFFREY L CHECK 0000005761	$-1,632.25	$1,632.25
10/19/2022	PAYMENT	HART, JEFFREY L & JULIE D TTEE CHECK 3074	$-1,632.25	$3,264.50
08/22/2022	PAYMENT	HART, JEFFREY L & JULIE D CHECK 3020	$-1,632.27	$4,896.75
07/19/2022	BILL	HART, JEFFREY L & JULIE D TTEE	$6,529.02	$6,529.02