Tax Account 1420-07-717-002
Owners
BEATTIE TRUST 2013
33702 OLD BRIDGE RD
DANA POINT, CA 92629
BEATTIE, WM LEE & DONNA R TTEE
BEATTIE, WILLIAM LEE TTEE
BEATTIE, DONNA RENEE TTEE
Account Summary
| Account ID | 1420-07-717-002 |
|---|---|
| Account Type | Real Estate |
| Location | 906 PERIDOT CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,369.83 |
| Total | $1,369.83 |
| Paid | $1,369.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $1,329.95 | $0.00 | $0.00 | $1,329.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,291.23 | $0.00 | $0.00 | $1,291.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,253.64 | $0.00 | $0.00 | $1,253.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,217.12 | $0.00 | $0.00 | $1,217.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,181.65 | $0.00 | $0.00 | $1,181.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,147.22 | $0.00 | $0.00 | $1,147.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,081.37 | $0.00 | $0.00 | $1,081.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,053.97 | $0.00 | $0.00 | $1,053.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,056.90 | $0.00 | $0.00 | $1,056.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,026.11 | $0.00 | $0.00 | $1,026.11 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | BEATTIE TRUST 2013 CHECK ACH - 10047 | $-1,369.83 | $0.00 |
| 07/16/2025 | BILL | BEATTIE TRUST 2013 | $1,369.83 | $1,369.83 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100069 | $-1,329.95 | $0.00 |
| 07/15/2024 | BILL | BEATTIE TRUST 2013 | $1,329.95 | $1,329.95 |
| 07/27/2023 | PAYMENT | BEATTIE, W L & DONNA R CHECK 647 | $-1,291.23 | $0.00 |
| 07/14/2023 | BILL | BEATTIE TRUST 2013 | $1,291.23 | $1,291.23 |
| 08/13/2022 | PAYMENT | BEATTIE, WM LEE & DONNA R TTEE CHECK 3878 | $-1,253.64 | $0.00 |
| 07/19/2022 | BILL | BEATTIE, WM LEE & DONNA R TTEE | $1,253.64 | $1,253.64 |
| 02/18/2022 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-304.28 | $0.00 |
| 12/10/2021 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-304.28 | $304.28 |
| 09/21/2021 | PAYMENT | BEATTIE, ROBERT B CHECK | $-304.28 | $608.56 |
| 08/23/2021 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-304.28 | $912.84 |
| 07/14/2021 | BILL | BEATTIE, ROBERT B JR | $1,217.12 | $1,217.12 |
| 03/02/2021 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-295.41 | $0.00 |
| 01/06/2021 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-295.41 | $295.41 |
| 09/25/2020 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-295.41 | $590.82 |
| 07/30/2020 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-295.42 | $886.23 |
| 07/13/2020 | BILL | BEATTIE, ROBERT B JR | $1,181.65 | $1,181.65 |
| 01/23/2020 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-286.80 | $0.00 |
| 12/31/2019 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-286.62 | $286.80 |
| 10/03/2019 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-286.80 | $573.42 |
| 07/31/2019 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-287.00 | $860.22 |
| 07/15/2019 | BILL | BEATTIE, ROBERT B JR | $1,147.22 | $1,147.22 |
| 09/18/2018 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-835.35 | $0.00 |
| 08/10/2018 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-278.47 | $835.35 |
| 07/12/2018 | BILL | BEATTIE, ROBERT B JR | $1,113.82 | $1,113.82 |
| 10/20/2017 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-540.68 | $0.00 |
| 09/08/2017 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-270.34 | $540.68 |
| 08/23/2017 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-270.35 | $811.02 |
| 07/14/2017 | BILL | BEATTIE, ROBERT B JR | $1,081.37 | $1,081.37 |
| 08/05/2016 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-1,053.97 | $0.00 |
| 07/12/2016 | BILL | BEATTIE, ROBERT B JR | $1,053.97 | $1,053.97 |
| 08/20/2015 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-1,056.90 | $0.00 |
| 07/14/2015 | BILL | BEATTIE, ROBERT B JR | $1,056.90 | $1,056.90 |
| 07/24/2014 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-1,026.11 | $0.00 |
| 07/17/2014 | BILL | BEATTIE, ROBERT B JR | $1,026.11 | $1,026.11 |
| 01/22/2014 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-249.05 | $0.00 |
| 01/08/2014 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-249.05 | $249.05 |
| 09/06/2013 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-249.05 | $498.10 |
| 07/22/2013 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-249.07 | $747.15 |
| 07/16/2013 | BILL | BEATTIE, ROBERT B JR | $996.22 | $996.22 |
| 01/03/2013 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-250.49 | $0.00 |
| 12/26/2012 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-511.00 | $250.49 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.02 | $761.49 |
| 08/20/2012 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-250.49 | $751.47 |
| 07/13/2012 | BILL | BEATTIE, ROBERT B JR | $1,001.96 | $1,001.96 |
| 02/21/2012 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-275.80 | $0.00 |
| 12/22/2011 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-275.80 | $275.80 |
| 08/30/2011 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-275.80 | $551.60 |
| 07/21/2011 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-275.83 | $827.40 |
| 07/15/2011 | BILL | BEATTIE, ROBERT B JR | $1,103.23 | $1,103.23 |
| 03/08/2011 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-267.76 | $0.00 |
| 12/21/2010 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-267.76 | $267.76 |
| 09/28/2010 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-267.76 | $535.52 |
| 07/28/2010 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-267.77 | $803.28 |
| 07/14/2010 | BILL | BEATTIE, ROBERT B JR | $1,071.05 | $1,071.05 |
| 03/02/2010 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-259.97 | $0.00 |
| 01/15/2010 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-259.97 | $259.97 |
| 10/02/2009 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-259.97 | $519.94 |
| 08/06/2009 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-259.97 | $779.91 |
| 07/13/2009 | BILL | BEATTIE, ROBERT B JR | $1,039.88 | $1,039.88 |
| 02/11/2009 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-252.39 | $0.00 |
| 01/06/2009 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-252.39 | $252.39 |
| 10/06/2008 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-252.39 | $504.78 |
| 08/04/2008 | PAYMENT | BEATTIE, ROBERT B JR CHECK | $-252.42 | $757.17 |
| 07/18/2008 | BILL | BEATTIE, ROBERT B JR | $1,009.59 | $1,009.59 |
| 03/03/2008 | PAYMENT | BEATTIE, ROBERT B JR | $-237.81 | $0.00 |
| 01/14/2008 | PAYMENT | BEATTIE, ROBERT B JR | $-237.79 | $237.81 |
| 10/03/2007 | PAYMENT | BEATTIE, ROBERT B JR | $-237.79 | $475.60 |
| 08/07/2007 | PAYMENT | BEATTIE, ROBERT B JR | $-237.79 | $713.39 |
| 07/01/2007 | BILL | BEATTIE, ROBERT B JR | $951.18 | $951.18 |
| 03/02/2007 | PAYMENT | BEATTIE, ROBERT B JR | $-230.88 | $0.00 |
| 01/03/2007 | PAYMENT | BEATTIE, ROBERT B JR | $-230.87 | $230.88 |
| 10/02/2006 | PAYMENT | BEATTIE, ROBERT B JR | $-230.87 | $461.75 |
| 08/17/2006 | PAYMENT | BEATTIE, ROBERT B JR | $-230.87 | $692.62 |
| 07/01/2006 | BILL | BEATTIE, ROBERT B JR | $923.49 | $923.49 |
| 03/10/2006 | PAYMENT | BEATTIE, ROBERT B JR | $-224.17 | $0.00 |
| 01/11/2006 | PAYMENT | BEATTIE, ROBERT B JR | $-224.14 | $224.17 |
| 10/04/2005 | PAYMENT | BEATTIE, ROBERT B JR | $-224.14 | $448.31 |
| 08/17/2005 | PAYMENT | BEATTIE, ROBERT B JR | $-224.14 | $672.45 |
| 07/01/2005 | BILL | BEATTIE, ROBERT B JR | $896.59 | $896.59 |
| 03/04/2005 | PAYMENT | BEATTIE, ROBERT B JR | $-217.64 | $0.00 |
| 12/29/2004 | PAYMENT | BEATTIE, ROBERT B JR | $-217.61 | $217.64 |
| 10/01/2004 | PAYMENT | BEATTIE, ROBERT B JR | $-217.61 | $435.25 |
| 08/04/2004 | PAYMENT | BEATTIE, ROBERT B JR | $-217.61 | $652.86 |
| 07/01/2004 | BILL | BEATTIE, ROBERT B JR | $870.47 | $870.47 |
| 02/13/2004 | PAYMENT | BEATTIE, ROBERT B JR | $-219.89 | $0.00 |
| 01/05/2004 | PAYMENT | BEATTIE, ROBERT B JR | $-219.86 | $219.89 |
| 09/26/2003 | PAYMENT | BEATTIE, ROBERT B JR | $-219.86 | $439.75 |
| 08/06/2003 | PAYMENT | BEATTIE, ROBERT B JR | $-219.86 | $659.61 |
| 07/01/2003 | BILL | BEATTIE, ROBERT B JR | $879.47 | $879.47 |
| 03/06/2003 | PAYMENT | BEATTIE, ROBERT B JR | $-206.94 | $0.00 |
| 01/02/2003 | PAYMENT | BEATTIE, ROBERT B JR | $-206.93 | $206.94 |
| 09/10/2002 | PAYMENT | BEATTIE, ROBERT B JR | $-206.93 | $413.87 |
| 07/26/2002 | PAYMENT | BEATTIE, ROBERT B JR | $-206.93 | $620.80 |
| 07/01/2002 | BILL | BEATTIE, ROBERT B JR | $827.73 | $827.73 |
| 02/07/2002 | PAYMENT | BEATTIE, ROBERT B JR | $-204.09 | $0.00 |
| 01/03/2002 | PAYMENT | BEATTIE, ROBERT B JR | $-204.06 | $204.09 |
| 10/16/2001 | PAYMENT | BEATTIE, ROBERT B JR | $-212.22 | $408.15 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.16 | $620.37 |
| 08/01/2001 | PAYMENT | BEATTIE, ROBERT B JR | $-204.06 | $612.21 |
| 07/01/2001 | BILL | BEATTIE, ROBERT B JR | $816.27 | $816.27 |
| 03/08/2001 | PAYMENT | BARBARA BEATTIE | $-203.29 | $0.00 |
| 01/03/2001 | PAYMENT | BEATTIE, ROBERT B JR | $-203.29 | $203.29 |
| 10/09/2000 | PAYMENT | BEATTIE, ROBERT B JR | $-203.29 | $406.58 |
| 08/10/2000 | PAYMENT | BEATTIE, ROBERT B JR | $-203.29 | $609.87 |
| 07/01/2000 | BILL | BEATTIE, ROBERT B JR | $813.16 | $813.16 |
| 03/06/2000 | PAYMENT | BEATTIE, ROBERT B JR | $-209.53 | $0.00 |
| 01/04/2000 | PAYMENT | BEATTIE, ROBERT B JR | $-209.52 | $209.53 |
| 10/25/1999 | PAYMENT | BEATTIE, ROBERT B JR | $-217.90 | $419.05 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.38 | $636.95 |
| 08/10/1999 | PAYMENT | BEATTIE, ROBERT B JR | $-209.52 | $628.57 |
| 07/01/1999 | BILL | BEATTIE, ROBERT B JR | $838.09 | $838.09 |
| 03/03/1999 | PAYMENT | BEATTIE, ROBERT B JR | $-209.12 | $0.00 |
| 12/29/1998 | PAYMENT | BEATTIE, ROBERT B JR | $-209.11 | $209.12 |
| 10/12/1998 | PAYMENT | BEATTIE, ROBERT B JR | $-209.11 | $418.23 |
| 08/03/1998 | PAYMENT | BEATTIE, ROBERT B JR | $-209.11 | $627.34 |
| 07/01/1998 | BILL | BEATTIE, ROBERT B JR | $836.45 | $836.45 |
| 03/02/1998 | PAYMENT | BEATTIE, ROBERT B JR | $-197.56 | $0.00 |
| 01/06/1998 | PAYMENT | BEATTIE, ROBERT B JR | $-197.55 | $197.56 |
| 10/10/1997 | PAYMENT | BEATTIE, ROBERT B JR | $-197.55 | $395.11 |
| 08/18/1997 | PAYMENT | BEATTIE, ROBERT B JR | $-197.55 | $592.66 |
| 07/01/1997 | BILL | BEATTIE, ROBERT B JR | $790.21 | $790.21 |
| 02/27/1997 | PAYMENT | BEATTIE, ROBERT B JR | $-199.59 | $0.00 |
| 12/27/1996 | PAYMENT | BEATTIE, ROBERT B JR | $-199.57 | $199.59 |
| 10/09/1996 | PAYMENT | BEATTIE, ROBERT B JR | $-199.57 | $399.16 |
| 08/16/1996 | PAYMENT | BEATTIE, ROBERT B JR | $-199.57 | $598.73 |
| 07/01/1996 | BILL | BEATTIE, ROBERT B JR | $798.30 | $798.30 |
| 02/27/1996 | PAYMENT | $-202.62 | $0.00 | |
| 12/28/1995 | PAYMENT | $-202.59 | $202.62 | |
| 10/03/1995 | PAYMENT | $-202.59 | $405.21 | |
| 08/18/1995 | PAYMENT | $-202.59 | $607.80 | |
| 07/01/1995 | BILL | BEATTIE, ROBERT B JR | $810.39 | $810.39 |
| 02/27/1995 | PAYMENT | $-177.25 | $0.00 | |
| 01/11/1995 | PAYMENT | $-177.23 | $177.25 | |
| 10/04/1994 | PAYMENT | $-177.23 | $354.48 | |
| 08/12/1994 | PAYMENT | $-177.23 | $531.71 | |
| 07/01/1994 | BILL | BEATTIE, ROBERT B JR. | $708.94 | $708.94 |
| 03/14/1994 | PAYMENT | $-170.04 | $0.00 | |
| 01/12/1994 | PAYMENT | $-170.04 | $170.04 | |
| 10/13/1993 | PAYMENT | $-170.04 | $340.08 | |
| 08/17/1993 | PAYMENT | $-170.04 | $510.12 | |
| 07/01/1993 | BILL | BEATTIE, ROBERT B JR. | $680.16 | $680.16 |
| 03/01/1993 | PAYMENT | $-169.62 | $0.00 | |
| 12/31/1992 | PAYMENT | $-169.61 | $169.62 | |
| 08/17/1992 | PAYMENT | $-339.22 | $339.23 | |
| 07/01/1992 | BILL | BEATTIE, ROBERT B JR. | $678.45 | $678.45 |
| 01/06/1992 | PAYMENT | $-315.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-315.22 | $315.25 | |
| 07/01/1991 | BILL | BEATTIE, ROBERT B JR. | $630.47 | $630.47 |
| 01/07/1991 | PAYMENT | $-306.14 | $0.00 | |
| 08/06/1990 | PAYMENT | $-306.12 | $306.14 | |
| 07/01/1990 | BILL | BEATTIE, ROBERT B JR. | $612.26 | $612.26 |
| 01/02/1990 | PAYMENT | $-276.90 | $0.00 | |
| 08/28/1989 | PAYMENT | $-276.90 | $276.90 | |
| 07/01/1989 | BILL | BEATTIE, ROBERT B JR. | $553.80 | $553.80 |
| 01/03/1989 | PAYMENT | $-273.61 | $0.00 | |
| 08/10/1988 | PAYMENT | $-273.60 | $273.61 | |
| 07/01/1988 | BILL | BEATTIE, ROBERT B JR. | $547.21 | $547.21 |
| 01/04/1988 | PAYMENT | $-257.40 | $0.00 | |
| 08/26/1987 | PAYMENT | $-257.38 | $257.40 | |
| 07/01/1987 | BILL | BEATTIE, ROBERT B JR. | $514.78 | $514.78 |
| 01/05/1987 | PAYMENT | $-215.28 | $0.00 | |
| 07/15/1986 | PAYMENT | $-215.28 | $215.28 | |
| 07/01/1986 | BILL | BEATTIE,ROBERT B JR. | $430.56 | $430.56 |