Tax Account 1420-08-213-002

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Owners

REICHEL, DAVID
21191 JASMINES WY
LAKE FOREST, CA 92630

Account Summary

Account ID	1420-08-213-002
Account Type	Real Estate
Location	984 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,622.61
Currently Due	$540.87

Account ID

1420-08-213-002

Account Type

Real Estate

Location

984 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,622.61

Currently Due

$540.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.75
Total	$2,163.75
Paid	$541.14
Balance	$1,622.61
Due	$540.87
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,163.75

Total

$2,163.75

Paid

$541.14

Balance

$1,622.61

Due

$540.87

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$541.14	$0.00	$541.14	$541.14	$0.00
2	10/07/2024	10/17/2024	Due	$540.87	$0.00	$540.87	$0.00	$540.87
3	01/06/2025	01/16/2025	Due	$540.87	$0.00	$540.87	$0.00	$1,081.74
4	03/03/2025	03/13/2025	Due	$540.87	$0.00	$540.87	$0.00	$1,622.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.73	$0.00	$2,100.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,039.53	$0.00	$2,039.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,980.12	$0.00	$1,980.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,922.44	$9.61	$1,932.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,866.46	$0.00	$1,866.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,812.11	$0.00	$1,812.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,759.33	$0.00	$1,759.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,714.76	$0.00	$1,714.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,711.33	$0.00	$1,711.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,661.50	$16.61	$1,678.11	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600026	$-541.14	$1,622.61
07/15/2024	BILL	REICHEL, DAVID	$2,163.75	$2,163.75
03/04/2024	PAYMENT	REICHEL, DAVID CHECK 0073985406	$-525.10	$0.00
01/03/2024	PAYMENT	REICHEL, DAVID CHECK 68617674	$-525.10	$525.10
10/03/2023	PAYMENT	REICHEL, DAVID CHECK 0060721561	$-525.10	$1,050.20
08/22/2023	PAYMENT	REICHEL, DAVID CHECK 57116339	$-525.43	$1,575.30
07/14/2023	BILL	REICHEL, DAVID	$2,100.73	$2,100.73
03/09/2023	PAYMENT	REICHEL, DAVID CHECK 41382917	$-509.88	$0.00
12/28/2022	PAYMENT	REICHEL, DAVID CHECK 0035291452	$-509.88	$509.88
10/12/2022	PAYMENT	REICHEL, DAVID CHECK 0027569064	$-509.88	$1,019.76
08/14/2022	PAYMENT	REICHEL, DAVID CHECK 0022420042	$-509.89	$1,529.64
07/19/2022	BILL	REICHEL, DAVID	$2,039.53	$2,039.53
03/15/2022	PAYMENT	REICHEL, DAVID CHECK	$-495.03	$0.00
01/11/2022	PAYMENT	REICHEL, DAVID CHECK	$-495.03	$495.03
10/11/2021	PAYMENT	REICHEL, DAVID CHECK	$-495.03	$990.06
08/18/2021	PAYMENT	REICHEL, DAVID CHECK	$-495.03	$1,485.09
07/14/2021	BILL	REICHEL, DAVID	$1,980.12	$1,980.12
03/08/2021	PAYMENT	REICHEL, DAVID CHECK	$-490.22	$0.00
03/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-480.61	$490.22
03/01/2021	AMENDMENT	1 time curtesy waiver 1/2 pen	$-9.61	$970.83
03/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$480.61	$980.44
02/02/2021	VOID	REICHEL, DAVID CHECK	$-480.61	$499.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.22	$980.44
09/21/2020	PAYMENT	REICHEL, DAVID CHECK	$-480.61	$961.22
08/11/2020	PAYMENT	REICHEL, DAVID CHECK	$-480.61	$1,441.83
07/13/2020	BILL	REICHEL, DAVID	$1,922.44	$1,922.44
03/10/2020	PAYMENT	REICHEL, DAVID CHECK	$-466.61	$0.00
01/14/2020	PAYMENT	REICHEL, DAVID CHECK	$-466.61	$466.61
10/08/2019	PAYMENT	REICHEL, DAVID CHECK	$-466.61	$933.22
08/20/2019	PAYMENT	REICHEL, DAVID CHECK	$-466.63	$1,399.83
07/15/2019	BILL	REICHEL, DAVID	$1,866.46	$1,866.46
03/15/2019	PAYMENT	REICHEL, DAVID CHECK	$-453.02	$0.00
01/07/2019	PAYMENT	REICHEL, DAVID CHECK	$-453.02	$453.02
10/04/2018	PAYMENT	REICHEL, DAVID CHECK	$-453.02	$906.04
08/24/2018	PAYMENT	REICHEL, DAVID CHECK	$-453.05	$1,359.06
07/12/2018	BILL	REICHEL, DAVID	$1,812.11	$1,812.11
03/05/2018	PAYMENT	REICHEL, DAVID CHECK	$-439.83	$0.00
01/04/2018	PAYMENT	REICHEL, DAVID CHECK	$-439.83	$439.83
10/10/2017	PAYMENT	REICHEL, DAVID CHECK	$-439.83	$879.66
08/21/2017	PAYMENT	REICHEL, DAVID CHECK	$-439.84	$1,319.49
07/14/2017	BILL	REICHEL, DAVID	$1,759.33	$1,759.33
03/06/2017	PAYMENT	REICHEL, DAVID CHECK	$-428.69	$0.00
01/11/2017	PAYMENT	REICHEL, DAVID CHECK	$-428.69	$428.69
10/05/2016	PAYMENT	REICHEL, DAVID CHECK	$-428.69	$857.38
08/16/2016	PAYMENT	REICHEL, DAVID CHECK	$-428.69	$1,286.07
07/12/2016	BILL	REICHEL, DAVID	$1,714.76	$1,714.76
03/04/2016	PAYMENT	REICHEL, DAVID CHECK	$-427.83	$0.00
12/30/2015	PAYMENT	REICHEL, DAVID CHECK	$-427.83	$427.83
10/08/2015	PAYMENT	REICHEL, DAVID CHECK	$-427.83	$855.66
08/26/2015	PAYMENT	REICHEL, DAVID CHECK	$-427.84	$1,283.49
07/14/2015	BILL	REICHEL, DAVID	$1,711.33	$1,711.33
04/14/2015	PAYMENT	REICHEL, DAVID CHECK	$-431.98	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.61	$431.98
12/30/2014	PAYMENT	REICHEL, DAVID CHECK	$-415.37	$415.37
10/09/2014	PAYMENT	REICHEL, DAVID CHECK	$-415.37	$830.74
08/22/2014	PAYMENT	REICHEL, DAVID CHECK	$-415.39	$1,246.11
07/17/2014	BILL	REICHEL, DAVID	$1,661.50	$1,661.50
03/07/2014	PAYMENT	REICHEL, DAVID CHECK	$-403.27	$0.00
01/09/2014	PAYMENT	REICHEL, DAVID CHECK	$-403.27	$403.27
10/15/2013	PAYMENT	REICHEL, DAVID CHECK	$-403.27	$806.54
08/27/2013	PAYMENT	REICHEL, DAVID CHECK	$-403.30	$1,209.81
07/16/2013	BILL	REICHEL, DAVID	$1,613.11	$1,613.11
03/12/2013	PAYMENT	REICHEL, DAVID CHECK	$-402.75	$0.00
12/21/2012	PAYMENT	REICHEL, DAVID CHECK	$-402.75	$402.75
09/21/2012	PAYMENT	REICHEL, DAVID CHECK	$-402.75	$805.50
08/06/2012	PAYMENT	REICHEL, DAVID CHECK	$-402.77	$1,208.25
07/13/2012	BILL	REICHEL, DAVID	$1,611.02	$1,611.02
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-398.65	$0.00
12/15/2011	PAYMENT	REICHEL, DAVID CHECK	$-398.65	$398.65
09/29/2011	PAYMENT	REICHEL, DAVID CHECK	$-398.65	$797.30
08/02/2011	PAYMENT	REICHEL, DAVID CHECK	$-398.67	$1,195.95
07/15/2011	BILL	REICHEL, DAVID	$1,594.62	$1,594.62
03/03/2011	PAYMENT	REICHEL, DAVID CHECK	$-387.02	$0.00
12/09/2010	PAYMENT	REICHEL, DAVID CHECK	$-387.02	$387.02
09/29/2010	PAYMENT	REICHEL, DAVID CHECK	$-387.02	$774.04
08/02/2010	PAYMENT	REICHEL, DAVID CHECK	$-387.03	$1,161.06
07/14/2010	BILL	REICHEL, DAVID	$1,548.09	$1,548.09
02/25/2010	PAYMENT	REICHEL, DAVID CHECK	$-375.77	$0.00
12/10/2009	PAYMENT	REICHEL, DAVID CHECK	$-375.77	$375.77
09/28/2009	PAYMENT	REICHEL, DAVID CHECK	$-375.77	$751.54
07/29/2009	PAYMENT	REICHEL, DAVID CHECK	$-375.78	$1,127.31
07/13/2009	BILL	REICHEL, DAVID	$1,503.09	$1,503.09
02/20/2009	PAYMENT	REICHEL, DAVID CHECK	$-364.83	$0.00
01/05/2009	PAYMENT	REICHEL, DAVID CHECK	$-364.83	$364.83
10/08/2008	PAYMENT	REICHEL, DAVID CHECK	$-364.83	$729.66
08/07/2008	PAYMENT	REICHEL, DAVID CHECK	$-364.83	$1,094.49
07/18/2008	BILL	REICHEL, DAVID	$1,459.32	$1,459.32
03/03/2008	PAYMENT	REICHEL, DAVID	$-354.23	$0.00
01/08/2008	PAYMENT	REICHEL, DAVID	$-354.20	$354.23
09/14/2007	PAYMENT	REICHEL, DAVID	$-354.20	$708.43
08/06/2007	PAYMENT	REICHEL, DAVID	$-354.20	$1,062.63
07/01/2007	BILL	REICHEL, DAVID	$1,416.83	$1,416.83
03/14/2007	PAYMENT	REICHEL, DAVID	$-343.89	$0.00
12/05/2006	PAYMENT	REICHEL, DAVID	$-343.88	$343.89
09/19/2006	PAYMENT	REICHEL, DAVID	$-343.88	$687.77
08/08/2006	PAYMENT	REICHEL, DAVID	$-343.88	$1,031.65
07/01/2006	BILL	REICHEL, DAVID	$1,375.53	$1,375.53
03/03/2006	PAYMENT	REICHEL, DAVID	$-333.89	$0.00
12/28/2005	PAYMENT	REICHEL, DAVID	$-333.86	$333.89
10/07/2005	PAYMENT	REICHEL, DAVID	$-333.86	$667.75
08/19/2005	PAYMENT	REICHEL, DAVID	$-333.86	$1,001.61
07/01/2005	BILL	REICHEL, DAVID	$1,335.47	$1,335.47
03/08/2005	PAYMENT	REICHEL, DAVID	$-324.16	$0.00
01/07/2005	PAYMENT	REICHEL, DAVID	$-324.13	$324.16
10/05/2004	PAYMENT	REICHEL, DAVID	$-324.13	$648.29
08/10/2004	PAYMENT	REICHEL, DAVID	$-324.13	$972.42
07/01/2004	BILL	REICHEL, DAVID	$1,296.55	$1,296.55
03/01/2004	PAYMENT	REICHEL, DAVID	$-328.54	$0.00
01/02/2004	PAYMENT	REICHEL, DAVID	$-328.52	$328.54
10/06/2003	PAYMENT	REICHEL, DAVID	$-328.52	$657.06
08/13/2003	PAYMENT	REICHEL, DAVID	$-328.52	$985.58
07/01/2003	BILL	REICHEL, DAVID	$1,314.10	$1,314.10
03/03/2003	PAYMENT	REICHEL, DAVID	$-321.39	$0.00
01/10/2003	PAYMENT	REICHEL, DAVID	$-321.37	$321.39
10/11/2002	PAYMENT	REICHEL, DAVID	$-321.37	$642.76
08/13/2002	PAYMENT	REICHEL, DAVID	$-321.37	$964.13
07/01/2002	BILL	REICHEL, DAVID	$1,285.50	$1,285.50
02/27/2002	PAYMENT	NETS	$-313.66	$0.00
12/27/2001	PAYMENT	NETS	$-313.66	$313.66
09/20/2001	PAYMENT	NETS	$-313.66	$627.32
08/07/2001	PAYMENT	NETS	$-313.66	$940.98
07/01/2001	BILL	REICHEL, DAVID	$1,254.64	$1,254.64
08/10/2000	PAYMENT	9997	$-1,245.50	$0.00
07/01/2000	BILL	FRIEND, JOANNE	$1,245.50	$1,245.50
02/10/2000	PAYMENT	9997	$-306.14	$0.00
11/24/1999	PAYMENT	9997	$-306.12	$306.14
09/17/1999	PAYMENT	9997	$-306.12	$612.26
08/02/1999	PAYMENT	9997	$-306.12	$918.38
07/01/1999	BILL	FRIEND, JOANNE	$1,224.50	$1,224.50
02/12/1999	PAYMENT	9997	$-307.50	$0.00
12/14/1998	PAYMENT	9997	$-307.47	$307.50
09/08/1998	PAYMENT	9997	$-307.47	$614.97
08/04/1998	PAYMENT	9997	$-307.47	$922.44
07/01/1998	BILL	FRIEND, JOANNE	$1,229.91	$1,229.91
02/06/1998	PAYMENT	9997	$-288.60	$0.00
12/18/1997	PAYMENT	9997	$-288.59	$288.60
09/16/1997	PAYMENT	9997	$-288.59	$577.19
08/05/1997	PAYMENT	9997	$-288.59	$865.78
07/01/1997	BILL	FRIEND, JOANNE	$1,154.37	$1,154.37
02/07/1997	PAYMENT	9997	$-293.48	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-293.45	$293.48
09/10/1996	PAYMENT	COUNTRYWIDE	$-293.45	$586.93
07/30/1996	PAYMENT	COUNTRYWIDE	$-293.45	$880.38
07/01/1996	BILL	FRIEND, JOANNE	$1,173.83	$1,173.83
02/15/1996	PAYMENT		$-302.19	$0.00
12/26/1995	PAYMENT		$-302.17	$302.19
09/26/1995	PAYMENT		$-302.17	$604.36
08/02/1995	PAYMENT		$-302.17	$906.53
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,208.70	$1,208.70
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77