Tax Account 1419-22-710-005
Owners
ELLIS FAMILY TRUST 2018
16862 SEA WITCH LANE
HUNTINGTON BEACH, CA 92649
ELLIS, DAVID W & RONI L TTEE
ELLIS, DAVID WALTER TTEE
ELLIS, RONI LEE TTEE
Account Summary
| Account ID | 1419-22-710-005 |
|---|---|
| Account Type | Real Estate |
| Location | 314 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $2,884.15 |
| Currently Due | $2,884.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,536.84 |
| Total | $11,536.84 |
| Paid | $8,652.69 |
| Balance | $2,884.15 |
| Due | $2,884.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,200.81 | $0.00 | $0.00 | $11,200.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,673.78 | $0.00 | $0.00 | $10,673.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,362.90 | $0.00 | $0.00 | $10,362.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,061.07 | $0.00 | $0.00 | $10,061.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,797.14 | $0.00 | $0.00 | $6,797.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,531.26 | $0.00 | $0.00 | $1,531.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,618.69 | $0.00 | $0.00 | $1,618.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,553.44 | $124.27 | $0.00 | $1,677.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,514.08 | $227.11 | $0.00 | $1,741.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,511.06 | $0.00 | $0.00 | $1,511.06 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,510.89 | $52.88 | $0.00 | $1,563.77 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-2,884.15 | $2,884.15 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-2,884.15 | $5,768.30 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-2,884.39 | $8,652.45 |
| 07/16/2025 | BILL | ELLIS FAMILY TRUST 2018 | $11,536.84 | $11,536.84 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-2,800.13 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-2,800.13 | $2,800.13 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-2,800.13 | $5,600.26 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-2,800.42 | $8,400.39 |
| 07/15/2024 | BILL | ELLIS FAMILY TRUST 2018 | $11,200.81 | $11,200.81 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-2,668.38 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-2,668.38 | $2,668.38 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-2,668.38 | $5,336.76 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-2,668.64 | $8,005.14 |
| 07/14/2023 | BILL | ELLIS FAMILY TRUST 2018 | $10,673.78 | $10,673.78 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-2,590.72 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-2,590.72 | $2,590.72 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-2,590.72 | $5,181.44 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-2,590.74 | $7,772.16 |
| 07/19/2022 | BILL | ELLIS, DAVID W & RONI L TTEE | $10,362.90 | $10,362.90 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-2,515.26 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-2,515.26 | $2,515.26 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-2,515.26 | $5,030.52 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-2,515.29 | $7,545.78 |
| 07/14/2021 | BILL | ELLIS, DAVID W & RONI L TTEE | $10,061.07 | $10,061.07 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,699.28 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,699.28 | $1,699.28 |
| 09/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,699.28 | $3,398.56 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,699.30 | $5,097.84 |
| 07/13/2020 | BILL | ELLIS, DAVID W & RONI L TTEE | $6,797.14 | $6,797.14 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-382.81 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-382.81 | $382.81 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-382.81 | $765.62 |
| 08/15/2019 | PAYMENT | ELLIS, DAVID W & RONI L TTEE CHECK | $-382.83 | $1,148.43 |
| 07/15/2019 | BILL | ELLIS, DAVID W & RONI L TTEE | $1,531.26 | $1,531.26 |
| 01/11/2019 | PAYMENT | ELLIS, DAVID W & RONI L TTEE CHECK | $-809.34 | $0.00 |
| 08/24/2018 | PAYMENT | ELLIS, DAVID W & RONI L CHECK | $-809.35 | $809.34 |
| 07/12/2018 | BILL | ELLIS, DAVID W & RONI L TTEE | $1,618.69 | $1,618.69 |
| 03/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,677.71 | $0.00 |
| 03/19/2018 | AMENDMENT | on time remove pen kp | $-108.74 | $1,677.71 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $108.74 | $1,786.45 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $69.90 | $1,677.71 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $38.84 | $1,607.81 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.53 | $1,568.97 |
| 07/14/2017 | BILL | GORRINDO, LANCE | $1,553.44 | $1,553.44 |
| 04/14/2017 | PAYMENT | SABO CHECK | $-1,741.19 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $105.99 | $1,741.19 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $68.13 | $1,635.20 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $37.85 | $1,567.07 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.14 | $1,529.22 |
| 07/12/2016 | BILL | GORRINDO, LANCE | $1,514.08 | $1,514.08 |
| 12/02/2015 | PAYMENT | GORRINDO, LANCE CHECK | $-755.52 | $0.00 |
| 09/10/2015 | PAYMENT | GORRINDO, LANCE CHECK | $-377.76 | $755.52 |
| 07/29/2015 | PAYMENT | GORRINDO, LANCE CHECK | $-377.78 | $1,133.28 |
| 07/14/2015 | BILL | GORRINDO, LANCE | $1,511.06 | $1,511.06 |
| 04/07/2015 | PAYMENT | LANCE & COURTNEY GORRINDO CHECK | $-808.32 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $37.77 | $808.32 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.11 | $770.55 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-755.45 | $755.44 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,510.89 | $1,510.89 |
| 02/26/2014 | PAYMENT | RAMOS, SERGIO & TRACY BECKMAN- CHECK | $-377.64 | $0.00 |
| 01/09/2014 | PAYMENT | RAMOS, SERGIO & TRACY BECKMAN- CHECK | $-377.64 | $377.64 |
| 10/10/2013 | PAYMENT | RAMOS, SERGIO & TRACY BECKMAN- CHECK | $-377.64 | $755.28 |
| 08/15/2013 | PAYMENT | RAMOS, SERGIO & TRACY BECKMAN- CHECK | $-377.65 | $1,132.92 |
| 07/16/2013 | BILL | RAMOS, SERGIO & TRACY BECKMAN- | $1,510.57 | $1,510.57 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-377.68 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-377.68 | $377.68 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-377.68 | $755.36 |
| 09/05/2012 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-392.79 | $1,133.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.11 | $1,525.83 |
| 07/13/2012 | BILL | SCOTT, JOHN & MARLEANE | $1,510.72 | $1,510.72 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-377.91 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-377.91 | $377.91 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-377.91 | $755.82 |
| 08/03/2011 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-377.93 | $1,133.73 |
| 07/15/2011 | BILL | SCOTT, JOHN & MARLEANE | $1,511.66 | $1,511.66 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-370.62 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-370.62 | $370.62 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | SCOTT, JOHN & MARLEANE | $1,482.50 | $1,482.50 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-393.45 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-393.45 | $393.45 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-393.45 | $786.90 |
| 08/24/2009 | PAYMENT | SCOTT, JOHN & MARLEANE CHECK | $-393.47 | $1,180.35 |
| 07/13/2009 | BILL | SCOTT, JOHN & MARLEANE | $1,573.82 | $1,573.82 |
| 02/05/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-883.48 | $0.00 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |