Tax Account 1420-29-612-028
Owners
CAIN FAMILY TRUST 2003
6481 SILENT HARBOR DR
HUNTINGTON BEACH, CA 92648
CAIN, JAMES K & SUZANNE M TTEE
CAIN, JAMES KEITH TTEE
CAIN, SUZANNE MARIE TTEE
Account Summary
| Account ID | 1420-29-612-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,707.36 |
| Total | $6,707.36 |
| Paid | $6,707.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,210.52 | $0.00 | $6,210.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,750.49 | $0.00 | $5,750.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,324.53 | $0.00 | $5,324.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,432.54 | $0.00 | $2,432.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $563.84 | $0.00 | $563.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $538.01 | $0.00 | $538.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $516.32 | $0.00 | $516.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $503.23 | $0.00 | $503.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000273 | $-6,707.36 | $0.00 |
| 07/15/2024 | BILL | CAIN FAMILY TRUST 2003 | $6,707.36 | $6,707.36 |
| 08/04/2023 | PAYMENT | CAIN, JAMES & SUJANNE CHECK 2540 | $-6,210.52 | $0.00 |
| 07/14/2023 | BILL | CAIN FAMILY TRUST 2003 | $6,210.52 | $6,210.52 |
| 08/12/2022 | PAYMENT | CAIN, JAMES K & SUZANNE M CHECK 2320 | $-5,750.49 | $0.00 |
| 07/19/2022 | BILL | CAIN, JAMES K & SUZANNE M TTEE | $5,750.49 | $5,750.49 |
| 10/18/2021 | PAYMENT | CAIN, JAMES K & SUZANNE M CHECK | $-2,662.26 | $0.00 |
| 09/14/2021 | PAYMENT | CAIN, JAMES K & SUZANNE M CHECK | $-1,331.13 | $2,662.26 |
| 08/21/2021 | PAYMENT | CAIN, JAMES K & SUZANNE M CHECK | $-1,331.14 | $3,993.39 |
| 07/14/2021 | BILL | CAIN, JAMES K & SUZANNE M TTEE | $5,324.53 | $5,324.53 |
| 07/30/2020 | PAYMENT | CAIN, JAMES K/OPERATING ACCOUN CHECK | $-2,432.54 | $0.00 |
| 07/13/2020 | BILL | CAIN, JAMES K & SUZANNE M TTEE | $2,432.54 | $2,432.54 |
| 07/30/2019 | PAYMENT | CAIN, JAMES K CHECK | $-563.84 | $0.00 |
| 07/15/2019 | BILL | CAIN, JAMES K & SUZANNE M TTEE | $563.84 | $563.84 |
| 03/11/2019 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-134.50 | $0.00 |
| 01/10/2019 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-134.50 | $134.50 |
| 09/25/2018 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-134.50 | $269.00 |
| 07/24/2018 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-134.51 | $403.50 |
| 07/12/2018 | BILL | GILLUM, JOE E & JUDITH R | $538.01 | $538.01 |
| 07/31/2017 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-516.32 | $0.00 |
| 07/14/2017 | BILL | GILLUM, JOE E & JUDITH R | $516.32 | $516.32 |
| 01/04/2017 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-251.60 | $0.00 |
| 10/05/2016 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-125.80 | $251.60 |
| 08/05/2016 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-125.83 | $377.40 |
| 07/12/2016 | BILL | GILLUM, JOE E & JUDITH R | $503.23 | $503.23 |
| 03/08/2016 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-125.55 | $0.00 |
| 01/04/2016 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-125.55 | $125.55 |
| 10/13/2015 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-125.55 | $251.10 |
| 08/24/2015 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-125.58 | $376.65 |
| 07/14/2015 | BILL | GILLUM, JOE E & JUDITH R | $502.23 | $502.23 |
| 08/14/2014 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-502.23 | $0.00 |
| 07/17/2014 | BILL | GILLUM, JOE E & JUDITH R | $502.23 | $502.23 |
| 08/06/2013 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-502.23 | $0.00 |
| 07/16/2013 | BILL | GILLUM, JOE E & JUDITH R | $502.23 | $502.23 |
| 03/04/2013 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-307.37 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/05/2012 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-150.67 | $301.34 |
| 07/25/2012 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | GILLUM, JOE E & JUDITH R | $602.68 | $602.68 |
| 03/09/2012 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-175.78 | $0.00 |
| 01/12/2012 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-175.78 | $175.78 |
| 10/03/2011 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-175.78 | $351.56 |
| 08/05/2011 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-175.79 | $527.34 |
| 07/15/2011 | BILL | GILLUM, JOE E & JUDITH R | $703.13 | $703.13 |
| 03/08/2011 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-172.95 | $0.00 |
| 12/22/2010 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-172.95 | $172.95 |
| 10/06/2010 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-172.95 | $345.90 |
| 07/23/2010 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-172.98 | $518.85 |
| 07/14/2010 | BILL | GILLUM, JOE E & JUDITH R | $691.83 | $691.83 |
| 02/23/2010 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-358.71 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-358.71 | $358.71 |
| 10/09/2009 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-358.71 | $717.42 |
| 08/10/2009 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-358.71 | $1,076.13 |
| 07/13/2009 | BILL | GILLUM, JOE E & JUDITH R | $1,434.84 | $1,434.84 |
| 03/03/2009 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-332.14 | $0.00 |
| 01/05/2009 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-332.14 | $332.14 |
| 10/08/2008 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-332.14 | $664.28 |
| 08/18/2008 | PAYMENT | GILLUM, JOE E & JUDITH R CHECK | $-332.14 | $996.42 |
| 07/18/2008 | BILL | GILLUM, JOE E & JUDITH R | $1,328.56 | $1,328.56 |
| 03/04/2008 | PAYMENT | JUDIT GILLUM | $-307.56 | $0.00 |
| 12/28/2007 | PAYMENT | 22 | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION | $-307.53 | $615.09 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION | $-307.53 | $922.62 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,230.15 | $1,230.15 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $284.75 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |