Tax Account 1419-11-002-029

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Owners

CHANTILLY LACE TRUST
3334 E COAST HWY #378
CORONA DEL MAR, CA 92625

BOCK, JOANNA LEE & CLAUS TTEE

Account Summary

Account ID	1419-11-002-029
Account Type	Real Estate
Location	3499 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$6,277.60
Currently Due	$3,170.00

Account ID

1419-11-002-029

Account Type

Real Estate

Location

3499 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$6,277.60

Currently Due

$3,170.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,215.44
Total	$6,277.60
Paid	$0.00
Balance	$6,277.60
Due	$3,170.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,215.44

Total

$6,277.60

Paid

$0.00

Balance

$6,277.60

Due

$3,170.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,554.04	$62.16	$1,554.04	$0.00	$1,616.20
2	10/07/2024	10/17/2024	Due	$1,553.80	$0.00	$1,553.80	$0.00	$3,170.00
3	01/06/2025	01/16/2025	Due	$1,553.80	$0.00	$1,553.80	$0.00	$4,723.80
4	03/03/2025	03/13/2025	Due	$1,553.80	$0.00	$1,553.80	$0.00	$6,277.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,755.06	$0.00	$5,755.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,587.45	$55.87	$5,643.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,424.70	$0.00	$5,424.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,266.70	$0.00	$5,266.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,113.31	$0.00	$5,113.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,964.39	$0.00	$4,964.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,819.79	$0.00	$4,819.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,697.65	$93.96	$4,791.61	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,688.27	$0.00	$4,688.27	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,551.73	$0.00	$4,551.73	$0.00	$0.00	2.8699	330

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	$62.16	$6,277.60
07/15/2024	BILL	CHANTILLY LACE TRUST	$6,215.44	$6,215.44
12/28/2023	PAYMENT	BOCK, C & J CHECK 7400	$-1,438.72	$0.00
10/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84165	$-1,438.72	$1,438.72
09/20/2023	PAYMENT	GAW FAMILY TRUST CHECK 0059977699	$-1,438.72	$2,877.44
08/08/2023	PAYMENT	GAW FAMILY TRUST CHECK 0055852359	$-1,438.90	$4,316.16
07/14/2023	BILL	GAW FAMILY TRUST	$5,755.06	$5,755.06
03/05/2023	PAYMENT	GAW, ROBERT B & JANE F CHECK 41012998	$-1,396.86	$0.00
01/24/2023	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK 0037816108	$-1,452.73	$1,396.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.87	$2,849.59
09/19/2022	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK 25702582	$-1,396.86	$2,793.72
08/18/2022	PAYMENT	GAW, ROBERT CHECK 0022675860	$-1,396.87	$4,190.58
07/19/2022	BILL	GAW, ROBERT B & JANE F TTEE	$5,587.45	$5,587.45
03/07/2022	PAYMENT	GAW, ROBERT CHECK	$-1,356.17	$0.00
01/04/2022	PAYMENT	GAW, ROBERT CHECK	$-1,356.17	$1,356.17
10/11/2021	PAYMENT	GAW, ROBERT CHECK	$-1,356.17	$2,712.34
08/21/2021	PAYMENT	GAW, ROBERT CHECK	$-1,356.19	$4,068.51
07/14/2021	BILL	GAW, ROBERT B & JANE F TTEE	$5,424.70	$5,424.70
03/04/2021	PAYMENT	GAW, ROBERT CHECK	$-1,316.67	$0.00
01/09/2021	PAYMENT	GAW, ROBERT CHECK	$-1,316.67	$1,316.67
10/09/2020	PAYMENT	GAW, ROBERT CHECK	$-1,316.67	$2,633.34
08/21/2020	PAYMENT	GAW, ROBERT CHECK	$-1,316.69	$3,950.01
07/13/2020	BILL	GAW, ROBERT B & JANE F TTEE	$5,266.70	$5,266.70
03/10/2020	PAYMENT	GAW, ROBERT CHECK	$-1,278.32	$0.00
12/31/2019	PAYMENT	GAW, ROBERT CHECK	$-1,278.32	$1,278.32
09/27/2019	PAYMENT	GAW, ROBERT CHECK	$-1,278.32	$2,556.64
08/21/2019	PAYMENT	GAW, ROBERT CHECK	$-1,278.35	$3,834.96
07/15/2019	BILL	GAW, ROBERT B & JANE F TTEE	$5,113.31	$5,113.31
02/28/2019	PAYMENT	GAW, ROBERT B CHECK	$-1,241.09	$0.00
12/24/2018	PAYMENT	GAW, ROBERT B CHECK	$-1,241.09	$1,241.09
10/10/2018	PAYMENT	GAW, ROBERT CHECK	$-1,241.09	$2,482.18
08/28/2018	PAYMENT	GAW, ROBERT B CHECK	$-1,241.12	$3,723.27
07/12/2018	BILL	GAW, ROBERT B & JANE F TTEE	$4,964.39	$4,964.39
02/27/2018	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,204.94	$0.00
12/28/2017	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,204.94	$1,204.94
09/26/2017	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,204.94	$2,409.88
08/28/2017	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,204.97	$3,614.82
07/14/2017	BILL	GAW, ROBERT B & JANE F TTEE	$4,819.79	$4,819.79
04/20/2017	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,221.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.98	$1,221.39
12/22/2016	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,174.41	$1,174.41
10/13/2016	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,221.39	$2,348.82
08/31/2016	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,174.42	$3,570.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.98	$4,744.63
07/12/2016	BILL	GAW, ROBERT B & JANE F TTEE	$4,697.65	$4,697.65
03/09/2016	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,172.06	$0.00
01/07/2016	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,072.06	$1,172.06
12/24/2015	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-100.00	$2,244.12
10/16/2015	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,172.06	$2,344.12
08/12/2015	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,172.09	$3,516.18
07/14/2015	BILL	GAW, ROBERT B & JANE F TTEE	$4,688.27	$4,688.27
03/06/2015	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,137.93	$0.00
01/08/2015	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,137.93	$1,137.93
09/30/2014	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,137.93	$2,275.86
08/22/2014	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,137.94	$3,413.79
07/17/2014	BILL	GAW, ROBERT B & JANE F TTEE	$4,551.73	$4,551.73
03/10/2014	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,104.77	$0.00
01/13/2014	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,104.77	$1,104.77
10/16/2013	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,104.77	$2,209.54
08/26/2013	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,104.79	$3,314.31
07/16/2013	BILL	GAW, ROBERT B & JANE F TTEE	$4,419.10	$4,419.10
03/14/2013	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,072.60	$0.00
01/09/2013	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,072.60	$1,072.60
10/08/2012	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,072.60	$2,145.20
08/27/2012	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,072.60	$3,217.80
07/13/2012	BILL	GAW, ROBERT B & JANE F TTEE	$4,290.40	$4,290.40
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,041.37	$0.00
12/21/2011	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-2,124.39	$1,041.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.65	$3,165.76
08/11/2011	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,041.37	$3,124.11
07/15/2011	BILL	GAW, ROBERT B & JANE F TTEE	$4,165.48	$4,165.48
03/04/2011	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,011.04	$0.00
01/10/2011	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,011.04	$1,011.04
10/08/2010	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,011.04	$2,022.08
08/13/2010	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-1,011.05	$3,033.12
07/14/2010	BILL	GAW, ROBERT B & JANE F TTEE	$4,044.17	$4,044.17
03/09/2010	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-981.59	$0.00
01/11/2010	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-981.59	$981.59
10/12/2009	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-981.59	$1,963.18
08/25/2009	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-981.60	$2,944.77
07/13/2009	BILL	GAW, ROBERT B & JANE F TTEE	$3,926.37	$3,926.37
03/10/2009	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-953.00	$0.00
01/14/2009	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-953.00	$953.00
10/15/2008	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-953.00	$1,906.00
08/26/2008	PAYMENT	GAW, ROBERT B & JANE F TTEE CHECK	$-953.02	$2,859.00
07/18/2008	BILL	GAW, ROBERT B & JANE F TTEE	$3,812.02	$3,812.02
03/10/2008	PAYMENT	GAW, ROBERT B & JANE	$-898.21	$0.00
01/10/2008	PAYMENT	GAW, ROBERT B & JANE	$-898.20	$898.21
10/04/2007	PAYMENT	GAW, ROBERT B & JANE	$-898.20	$1,796.41
08/21/2007	PAYMENT	GAW	$-898.20	$2,694.61
07/01/2007	BILL	GAW, ROBERT B & JANE F TTEE	$3,592.81	$3,592.81
03/13/2007	PAYMENT	GAW, JANE F TRUSTEE	$-872.07	$0.00
01/08/2007	PAYMENT	GAW, JANE F TRUSTEE	$-872.04	$872.07
10/06/2006	PAYMENT	GAW, JANE F TRUSTEE	$-872.04	$1,744.11
08/23/2006	PAYMENT	ROBERT GAW	$-872.04	$2,616.15
07/01/2006	BILL	GAW, JANE F TRUSTEE	$3,488.19	$3,488.19
03/08/2006	PAYMENT	ROBERT GAW	$-846.67	$0.00
01/06/2006	PAYMENT	GAW, JANE F TRUSTEE	$-846.64	$846.67
10/04/2005	PAYMENT	ROBERT GAW	$-846.64	$1,693.31
08/18/2005	PAYMENT	ROBERT GAW	$-846.64	$2,539.95
07/01/2005	BILL	GAW, JANE F TRUSTEE	$3,386.59	$3,386.59
03/15/2005	PAYMENT	ROBERT GAW	$-821.99	$0.00
01/12/2005	PAYMENT	ROBERT GAW	$-821.99	$821.99
10/11/2004	PAYMENT	GAW, JANE F TRUSTEE	$-821.99	$1,643.98
08/19/2004	PAYMENT	GAW, JANE F TRUSTEE	$-821.99	$2,465.97
07/01/2004	BILL	GAW, JANE F TRUSTEE	$3,287.96	$3,287.96
03/02/2004	PAYMENT	GAW, JANE F TRUSTEE	$-816.83	$0.00
01/12/2004	PAYMENT	ROBERT GAW	$-816.80	$816.83
12/09/2003	PAYMENT	ROBERT GAW	$-849.47	$1,633.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.67	$2,483.10
08/25/2003	PAYMENT	ROBERT GAW	$-816.80	$2,450.43
07/01/2003	BILL	GAW, JANE F TRUSTEE	$3,267.23	$3,267.23
03/10/2003	PAYMENT	GAW, JANE F TRUSTEE	$-774.17	$0.00
01/14/2003	PAYMENT	GAW, JANE F TRUSTEE	$-774.16	$774.17
10/14/2002	PAYMENT	GAW, JANE F TRUSTEE	$-774.16	$1,548.33
08/22/2002	PAYMENT	ROBET GAW	$-774.16	$2,322.49
07/01/2002	BILL	GAW, JANE F TRUSTEE	$3,096.65	$3,096.65
03/11/2002	PAYMENT	GAW, JANE F TRUSTEE	$-776.09	$0.00
12/27/2001	PAYMENT	GAW, JANE F TRUSTEE	$-776.08	$776.09
10/04/2001	PAYMENT	ROBERT GAW	$-776.08	$1,552.17
08/27/2001	PAYMENT	ROBER GAW	$-776.08	$2,328.25
07/01/2001	BILL	GAW, JANE F TRUSTEE	$3,104.33	$3,104.33
03/13/2001	PAYMENT	BOB GAW	$-772.18	$0.00
01/10/2001	PAYMENT	BOB GAW	$-772.15	$772.18
10/10/2000	PAYMENT	BOB GAW	$-772.15	$1,544.33
08/25/2000	PAYMENT	GAW, JANE F TRUSTEE	$-772.15	$2,316.48
07/01/2000	BILL	GAW, JANE F TRUSTEE	$3,088.63	$3,088.63
03/13/2000	PAYMENT	GAW, JANE F TRUSTEE	$-775.59	$0.00
01/06/2000	PAYMENT	GAW, JANE F TRUSTEE	$-775.58	$775.59
10/12/1999	PAYMENT	ROBERT GAW	$-775.58	$1,551.17
08/18/1999	PAYMENT	GAW, JANE F TRUSTEE	$-775.58	$2,326.75
07/01/1999	BILL	GAW, JANE F TRUSTEE	$3,102.33	$3,102.33
03/09/1999	PAYMENT	GAW, JANE F TRUSTEE	$-770.81	$0.00
01/12/1999	PAYMENT	GAW, JANE F TRUSTEE	$-770.81	$770.81
10/14/1998	PAYMENT	GAW, JANE F TRUSTEE	$-770.81	$1,541.62
08/18/1998	PAYMENT	GAW, JANE F TRUSTEE	$-770.81	$2,312.43
07/01/1998	BILL	GAW, JANE F TRUSTEE	$3,083.24	$3,083.24
03/11/1998	PAYMENT	GAW, JANE F TRUSTEE	$-771.38	$0.00
01/13/1998	PAYMENT	GAW, JANE F TRUSTEE	$-771.37	$771.38
10/09/1997	PAYMENT	GAW, JANE F TRUSTEE	$-771.37	$1,542.75
08/12/1997	PAYMENT	GAW, JANE F TRUSTEE	$-771.37	$2,314.12
07/01/1997	BILL	GAW, JANE F TRUSTEE	$3,085.49	$3,085.49
02/27/1997	PAYMENT	GAW, JANE F TRUSTEE	$-718.42	$0.00
01/07/1997	PAYMENT	GAW, JANE F TRUSTEE	$-718.40	$718.42
10/04/1996	PAYMENT	GAW, JANE F TRUSTEE	$-718.40	$1,436.82
08/16/1996	PAYMENT	GAW, JANE F TRUSTEE	$-718.40	$2,155.22
07/01/1996	BILL	GAW, JANE F TRUSTEE	$2,873.62	$2,873.62
03/05/1996	PAYMENT		$-732.42	$0.00
12/28/1995	PAYMENT		$-732.41	$732.42
09/28/1995	PAYMENT		$-732.41	$1,464.83
08/18/1995	PAYMENT		$-732.41	$2,197.24
07/01/1995	BILL	GAW, JANE F TRUSTEE	$2,929.65	$2,929.65
03/02/1995	PAYMENT		$-667.22	$0.00
12/30/1994	PAYMENT		$-667.21	$667.22
10/03/1994	PAYMENT		$-667.21	$1,334.43
08/11/1994	PAYMENT		$-667.21	$2,001.64
07/01/1994	BILL	GAW, JANE F TRUSTEE	$2,668.85	$2,668.85
03/07/1994	PAYMENT		$-649.40	$0.00
12/23/1993	PAYMENT		$-649.39	$649.40
10/05/1993	PAYMENT		$-649.39	$1,298.79
08/18/1993	PAYMENT		$-649.39	$1,948.18
07/01/1993	BILL	GAW, JANE F TRUSTEE	$2,597.57	$2,597.57
03/02/1993	PAYMENT		$-598.20	$0.00
12/31/1992	PAYMENT		$-598.17	$598.20
10/02/1992	PAYMENT		$-598.17	$1,196.37
08/19/1992	PAYMENT		$-598.17	$1,794.54
07/01/1992	BILL	GAW, JANE F TRUSTEE	$2,392.71	$2,392.71
02/28/1992	PAYMENT		$-645.91	$0.00
01/08/1992	PAYMENT		$-645.91	$645.91
10/09/1991	PAYMENT		$-645.91	$1,291.82
08/20/1991	PAYMENT		$-645.91	$1,937.73
07/01/1991	BILL	GAW, ROBERT B & JANE F	$2,583.64	$2,583.64
04/12/1991	PAYMENT		$-395.05	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.34	$395.05
01/03/1991	PAYMENT		$-374.71	$374.71
09/27/1990	PAYMENT		$-374.71	$749.42
08/07/1990	PAYMENT		$-374.71	$1,124.13
07/01/1990	BILL	GAW, ROBERT B & JANE F	$1,498.84	$1,498.84
08/16/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	GAW, ROBERT B & JANE F	$442.36	$442.36
08/09/1988	PAYMENT		$-236.93	$0.00
07/19/1988	PAYMENT		$-236.90	$236.93
07/01/1988	BILL	GAW, ROBERT B & JANE F	$473.83	$473.83
08/11/1987	PAYMENT		$-230.12	$0.00
07/29/1987	PAYMENT		$-230.12	$230.12
07/01/1987	BILL	GAW, ROBERT B & JANE F	$460.24	$460.24
07/25/1986	PAYMENT		$-338.70	$0.00
07/01/1986	BILL	GAW,ROBERT B & JANE F	$338.70	$338.70