Tax Account 1419-26-611-010

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Owners

WILLIAMS, GREGORY & HOWERTON, ROMONA
5 OCEAN BLUFF
NEWPORT COAST, CA 92657

Account Summary

Account ID	1419-26-611-010
Account Type	Real Estate
Location	2948 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$2,338.61
Currently Due	$0.00

Account ID

1419-26-611-010

Account Type

Real Estate

Location

2948 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$2,338.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,354.70
Total	$9,354.70
Paid	$7,016.09
Balance	$2,338.61
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,354.70

Total

$9,354.70

Paid

$7,016.09

Balance

$2,338.61

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,338.87	$0.00	$2,338.87	$2,338.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,338.61	$0.00	$2,338.61	$2,338.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,338.61	$0.00	$2,338.61	$2,338.61	$0.00
4	03/03/2025	03/13/2025	Due	$2,338.61	$0.00	$2,338.61	$0.00	$2,338.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.60	$0.00	$2,256.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,453.10	$102.62	$2,555.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,453.19	$24.53	$2,477.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,453.19	$367.97	$2,821.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	GREGORY & MONA WILLIAMS&HOWERTON GOVACH ACH - 328736539	$-2,338.61	$2,338.61
08/14/2024	PAYMENT	GREGORY &ROMONA WILLIAMS HOWERTON GOVACH ACH - 324520077	$-4,677.48	$4,677.22
07/15/2024	BILL	WILLIAMS, GREGORY & HOWERTON, ROMONA	$9,354.70	$9,354.70
01/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 89491	$-564.06	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB-3144737 12/18	$-564.06	$564.06
09/20/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB 9/20	$-564.06	$1,128.12
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-564.42	$1,692.18
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,256.60	$2,256.60
04/11/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 303574605	$-435.84	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$435.84
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$419.08
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-1,925.69	$613.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.33	$2,538.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.53	$2,477.63
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,453.10	$2,453.10
04/22/2022	PAYMENT	FATCO CHECK	$-24.53	$0.00
03/30/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$24.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.53	$637.82
01/08/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$613.29
10/08/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.29	$1,226.58
08/25/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-613.32	$1,839.87
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$2,453.19	$2,453.19
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-2,821.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$171.72	$2,821.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$110.39	$2,649.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.33	$2,539.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.53	$2,477.72
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$2,453.19	$2,453.19