Tax Account 1420-29-401-001

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Owners

VETTER, LAWRENCE & ANDREA
30781 MARBELLA VISTA
SAN JUAN CAPISTRANO, CA 92675

Account Summary

Account ID	1420-29-401-001
Account Type	Real Estate
Location	1006 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-401-001

Account Type

Real Estate

Location

1006 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.23
Total	$1,628.23
Paid	$1,628.23
Balance	$0.00
Due	$0.00
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

$1,628.23

Total

$1,628.23

Paid

$1,628.23

Balance

$0.00

Due

$0.00

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	Paid	$407.26	$0.00	$407.26	$407.26	$0.00
2	10/07/2024	10/17/2024	Paid	$406.99	$0.00	$406.99	$406.99	$0.00
3	01/06/2025	01/16/2025	Paid	$406.99	$0.00	$406.99	$406.99	$0.00
4	03/03/2025	03/13/2025	Paid	$406.99	$0.00	$406.99	$406.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,395.95	$0.00	$1,395.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,292.54	$0.00	$1,292.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,250.03	$0.00	$1,250.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,206.58	$0.00	$1,206.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,151.32	$0.00	$1,151.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100192	$-1,628.23	$0.00
07/15/2024	BILL	VETTER, LAWRENCE & ANDREA	$1,628.23	$1,628.23
08/07/2023	PAYMENT	VETTER, ANDREA SUVIVORS TRUST RACHEL CHECK 223	$-1,507.63	$0.00
07/14/2023	BILL	VETTER, LAWRENCE & ANDREA	$1,507.63	$1,507.63
08/13/2022	PAYMENT	ANDREA KAYE VETTER SURVIVORS TRUST CHECK 175	$-1,395.95	$0.00
07/19/2022	BILL	VETTER, LAWRENCE & ANDREA	$1,395.95	$1,395.95
08/08/2021	PAYMENT	VETTER, L & A CHECK	$-1,292.54	$0.00
07/14/2021	BILL	VETTER, LAWRENCE & ANDREA	$1,292.54	$1,292.54
07/24/2020	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-1,250.03	$0.00
07/13/2020	BILL	VETTER, LAWRENCE & ANDREA	$1,250.03	$1,250.03
07/31/2019	PAYMENT	VETTER, LAWRENCE CHECK	$-1,206.58	$0.00
07/15/2019	BILL	VETTER, LAWRENCE & ANDREA	$1,206.58	$1,206.58
07/26/2018	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-1,151.32	$0.00
07/12/2018	BILL	VETTER, LAWRENCE & ANDREA	$1,151.32	$1,151.32
07/27/2017	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-1,104.91	$0.00
07/14/2017	BILL	VETTER, LAWRENCE & ANDREA	$1,104.91	$1,104.91
07/25/2016	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-1,104.91	$0.00
07/12/2016	BILL	VETTER, LAWRENCE & ANDREA	$1,104.91	$1,104.91
07/28/2015	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-1,104.91	$0.00
07/14/2015	BILL	VETTER, LAWRENCE & ANDREA	$1,104.91	$1,104.91
07/24/2014	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-1,104.91	$0.00
07/17/2014	BILL	VETTER, LAWRENCE & ANDREA	$1,104.91	$1,104.91
07/24/2013	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-1,104.91	$0.00
07/16/2013	BILL	VETTER, LAWRENCE & ANDREA	$1,104.91	$1,104.91
08/14/2012	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-552.44	$0.00
07/25/2012	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-552.47	$552.44
07/13/2012	BILL	VETTER, LAWRENCE & ANDREA	$1,104.91	$1,104.91
09/12/2011	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-547.06	$0.00
07/21/2011	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-547.09	$547.06
07/15/2011	BILL	VETTER, LAWRENCE & ANDREA	$1,094.15	$1,094.15
10/06/2010	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-258.77	$0.00
10/04/2010	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-258.77	$258.77
08/30/2010	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-258.77	$517.54
08/04/2010	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-258.78	$776.31
07/14/2010	BILL	VETTER, LAWRENCE & ANDREA	$1,035.09	$1,035.09
10/14/2009	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-240.73	$0.00
10/01/2009	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-240.73	$240.73
08/24/2009	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-240.73	$481.46
07/30/2009	PAYMENT	VETTER, LAWRENCE & ANDREA CHECK	$-240.73	$722.19
07/13/2009	BILL	VETTER, LAWRENCE & ANDREA	$962.92	$962.92
02/25/2009	PAYMENT	AKV CHECK	$-222.90	$0.00
12/22/2008	PAYMENT	AKV CHECK	$-222.90	$222.90
10/02/2008	PAYMENT	AKV CHECK	$-222.90	$445.80
08/01/2008	PAYMENT	AKV CHECK	$-222.90	$668.70
07/18/2008	BILL	VETTER, LAWRENCE & ANDREA	$891.60	$891.60
03/03/2008	PAYMENT	AKV	$-206.41	$0.00
12/14/2007	PAYMENT	VETTER, LAWRENCE & A	$-206.39	$206.41
10/02/2007	PAYMENT	AKV	$-206.39	$412.80
08/07/2007	PAYMENT	AKV	$-206.39	$619.19
07/01/2007	BILL	VETTER, LAWRENCE & ANDREA	$825.58	$825.58
03/02/2007	PAYMENT	AKV	$-191.11	$0.00
12/27/2006	PAYMENT	AKV	$-191.10	$191.11
09/15/2006	PAYMENT	VETTER, LAWRENCE & A	$-191.10	$382.21
08/08/2006	PAYMENT	AKV	$-191.10	$573.31
07/01/2006	BILL	VETTER, LAWRENCE & ANDREA	$764.41	$764.41
03/07/2006	PAYMENT	AKV	$-176.97	$0.00
12/21/2005	PAYMENT	AKV	$-176.94	$176.97
09/12/2005	PAYMENT	VETTER, LAWRENCE & A	$-176.94	$353.91
08/05/2005	PAYMENT	AKV	$-176.94	$530.85
07/01/2005	BILL	VETTER, LAWRENCE & ANDREA	$707.79	$707.79
02/22/2005	PAYMENT	VETTER, LAWRENCE & A	$-164.91	$0.00
12/28/2004	PAYMENT	VETTER, LAWRENCE & A	$-164.90	$164.91
10/01/2004	PAYMENT	AKV	$-164.90	$329.81
08/06/2004	PAYMENT	AKV	$-164.90	$494.71
07/01/2004	BILL	VETTER, LAWRENCE & ANDREA	$659.61	$659.61
02/20/2004	PAYMENT	VETTER, LAWRENCE & A	$-165.72	$0.00
12/23/2003	PAYMENT	AKV	$-165.71	$165.72
09/26/2003	PAYMENT	AKV	$-165.71	$331.43
08/05/2003	PAYMENT	VETTER, LAWRENCE & A	$-165.71	$497.14
07/01/2003	BILL	VETTER, LAWRENCE & ANDREA	$662.85	$662.85
02/20/2003	PAYMENT	VETTER, LAWRENCE & A	$-166.00	$0.00
01/03/2003	PAYMENT	VETTER, LAWRENCE & A	$-165.97	$166.00
09/19/2002	PAYMENT	VETTER, LAWRENCE & A	$-165.97	$331.97
08/08/2002	PAYMENT	VETTER, LAWRENCE & A	$-165.97	$497.94
07/01/2002	BILL	VETTER, LAWRENCE & ANDREA	$663.91	$663.91
02/25/2002	PAYMENT	AKV	$-153.68	$0.00
12/27/2001	PAYMENT	VETTER, LAWRENCE & A	$-153.65	$153.68
09/26/2001	PAYMENT	VETTER, LAWRENCE & A	$-153.65	$307.33
08/09/2001	PAYMENT	A.K.V. .	$-153.65	$460.98
07/01/2001	BILL	VETTER, LAWRENCE & ANDREA	$614.63	$614.63
03/02/2001	PAYMENT	VETTER, LAWRENCE & A	$-152.17	$0.00
12/27/2000	PAYMENT	VETTER, LAWRENCE & A	$-152.16	$152.17
09/22/2000	PAYMENT	VETTER, LAWRENCE & A	$-152.16	$304.33
08/14/2000	PAYMENT	VETTER, LAWRENCE & A	$-152.16	$456.49
07/01/2000	BILL	VETTER, LAWRENCE & ANDREA	$608.65	$608.65
02/24/2000	PAYMENT	VETTER, LAWRENCE & A	$-165.22	$0.00
12/13/1999	PAYMENT	VETTER, LAWRENCE & A	$-165.22	$165.22
09/23/1999	PAYMENT	VETTER, LAWRENCE & A	$-165.22	$330.44
08/06/1999	PAYMENT	VETTER, LAWRENCE & A	$-165.22	$495.66
07/01/1999	BILL	VETTER, LAWRENCE & ANDREA	$660.88	$660.88
12/28/1998	PAYMENT	VETTER, LAWRENCE & A	$-167.66	$0.00
12/01/1998	PAYMENT	VETTER, LAWRENCE & A	$-167.65	$167.66
09/30/1998	PAYMENT	VETTER, LAWRENCE & A	$-167.65	$335.31
07/29/1998	PAYMENT	VETTER, LAWRENCE & A	$-167.65	$502.96
07/01/1998	BILL	VETTER, LAWRENCE & ANDREA	$670.61	$670.61
02/17/1998	PAYMENT	VETTER, LAWRENCE & A	$-168.71	$0.00
12/19/1997	PAYMENT	VETTER, LAWRENCE & A	$-168.70	$168.71
10/07/1997	PAYMENT	A.K.V.	$-168.70	$337.41
09/29/1997	PAYMENT	VETTER, LAWRENCE & A	$-175.45	$506.11
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.75	$681.56
07/01/1997	BILL	VETTER, LAWRENCE & ANDREA	$674.81	$674.81
02/24/1997	PAYMENT	VETTER, LAWRENCE & A	$-172.33	$0.00
12/26/1996	PAYMENT	VETTER, LAWRENCE & A	$-172.32	$172.33
09/23/1996	PAYMENT	VETTER, LAWRENCE & A	$-172.32	$344.65
07/29/1996	PAYMENT	VETTER, LAWRENCE & A	$-172.32	$516.97
07/01/1996	BILL	VETTER, LAWRENCE & ANDREA	$689.29	$689.29
10/26/1995	PAYMENT		$-179.57	$0.00
10/10/1995	PAYMENT		$-179.57	$179.57
08/17/1995	PAYMENT		$-179.57	$359.14
07/27/1995	PAYMENT		$-179.57	$538.71
07/01/1995	BILL	VETTER, LAWRENCE & ANDREA	$718.28	$718.28
11/07/1994	PAYMENT		$-124.81	$0.00
10/11/1994	PAYMENT		$-124.79	$124.81
09/02/1994	PAYMENT		$-124.79	$249.60
07/22/1994	PAYMENT		$-124.79	$374.39
07/01/1994	BILL	VETTER, LAWRENCE & ANDREA	$499.18	$499.18
12/07/1993	PAYMENT		$-123.70	$0.00
11/15/1993	PAYMENT		$-123.67	$123.70
09/20/1993	PAYMENT		$-123.67	$247.37
08/03/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	VETTER, LAWRENCE & ANDREA	$494.71	$494.71
01/06/1993	PAYMENT		$-123.69	$0.00
12/03/1992	PAYMENT		$-123.67	$123.69
10/08/1992	PAYMENT		$-123.67	$247.36
08/25/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	VETTER, LAWRENCE & ANDREA	$494.70	$494.70