Tax Account 1420-33-111-004

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Owners

EDBERG, PETER L
PO BOX 7982
NEWPORT BEACH, CA 92658

Account Summary

Account ID	1420-33-111-004
Account Type	Real Estate
Location	1382 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$2,074.04
Currently Due	$1,037.02

Account ID

1420-33-111-004

Account Type

Real Estate

Location

1382 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$2,074.04

Currently Due

$1,037.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,148.37
Total	$4,148.37
Paid	$2,074.33
Balance	$2,074.04
Due	$1,037.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,148.37

Total

$4,148.37

Paid

$2,074.33

Balance

$2,074.04

Due

$1,037.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,037.31	$0.00	$0.00	$1,037.31	$1,037.31	$0.00
2	10/06/2025	10/17/2025	Paid	$1,037.02	$0.00	$0.00	$1,037.02	$1,037.02	$0.00
3	01/05/2026	01/16/2026	Due	$1,037.02	$0.00	$0.00	$1,037.02	$0.00	$1,037.02
4	03/02/2026	03/13/2026	Due	$1,037.02	$0.00	$0.00	$1,037.02	$0.00	$2,074.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,909.88	$0.00	$0.00	$3,909.88	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,620.27	$0.00	$0.00	$3,620.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,352.10	$0.00	$0.00	$3,352.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,103.80	$0.00	$0.00	$3,103.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,001.73	$0.00	$0.00	$3,001.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,897.43	$28.98	$0.00	$2,926.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,764.72	$27.65	$0.00	$2,792.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,653.28	$0.00	$0.00	$2,653.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,586.03	$0.00	$0.00	$2,586.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,580.86	$90.33	$0.00	$2,671.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,500.83	$0.00	$0.00	$2,500.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	PETER EDBERG GOVACH ACH - 342068627	$-1,037.02	$2,074.04
08/25/2025	PAYMENT	PETER EDBERG GOVACH ACH - 340028863	$-1,037.31	$3,111.06
07/16/2025	BILL	EDBERG, PETER L	$4,148.37	$4,148.37
01/08/2025	PAYMENT	PETER EDBERG GOVACH ACH - 329934863	$-1,954.78	$0.00
10/09/2024	PAYMENT	PETER EDBERG GOVACH ACH - 326608288	$-977.39	$1,954.78
08/20/2024	PAYMENT	PETER EDBERG GOVACH ACH - 324723178	$-977.71	$2,932.17
07/15/2024	BILL	EDBERG, PETER L	$3,909.88	$3,909.88
01/02/2024	PAYMENT	PETER EDBERG GOVACH ACH - 314939199	$-1,810.00	$0.00
10/05/2023	PAYMENT	PETER EDBERG GOVACH ACH - 311581397	$-905.00	$1,810.00
08/15/2023	PAYMENT	PETER EDBERG GOVACH ACH - 309411923	$-905.27	$2,715.00
07/14/2023	BILL	EDBERG, PETER L	$3,620.27	$3,620.27
12/30/2022	PAYMENT	PETER EDBERG GOVACH ACH - 299144720	$-1,676.04	$0.00
10/10/2022	PAYMENT	PETER EDBERG GOVACH ACH - 296046379	$-838.02	$1,676.04
08/10/2022	PAYMENT	PETER EDBERG GOVACH ACH - 293570989	$-838.04	$2,514.06
07/19/2022	BILL	EDBERG, PETER L	$3,352.10	$3,352.10
11/16/2021	PAYMENT	EDBERG, PETER L CREDIT: D	$-1,551.90	$0.00
10/05/2021	PAYMENT	EDBERG, PETER L CREDIT: D	$-775.95	$1,551.90
08/13/2021	PAYMENT	EDBERG, PETER L CREDIT: D	$-775.95	$2,327.85
07/14/2021	BILL	EDBERG, PETER L	$3,103.80	$3,103.80
11/16/2020	PAYMENT	EDBERG, PETER L CHECK	$-1,500.86	$0.00
09/30/2020	PAYMENT	EDBERG, PETER L CHECK	$-750.43	$1,500.86
08/26/2020	PAYMENT	EDBERG, PETER L CHECK	$-750.44	$2,251.29
07/13/2020	BILL	EDBERG, PETER L	$3,001.73	$3,001.73
10/11/2019	PAYMENT	EDBERG, PETER L CHECK	$-2,926.41	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.98	$2,926.41
07/15/2019	BILL	EDBERG, PETER L	$2,897.43	$2,897.43
03/14/2019	PAYMENT	EDBERG, PETER L CHECK	$-691.18	$0.00
01/24/2019	PAYMENT	EDBERG, PETER L CHECK	$-691.18	$691.18
01/24/2019	AMENDMENT	postmarked on time. CK	$-27.65	$1,382.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.65	$1,410.01
10/09/2018	PAYMENT	EDBERG, PETER L CHECK	$-1,410.01	$1,382.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.65	$2,792.37
07/12/2018	BILL	EDBERG, PETER L	$2,764.72	$2,764.72
12/08/2017	PAYMENT	EDBERG, PETER L CHECK	$-1,326.64	$0.00
10/05/2017	PAYMENT	EDBERG, PETER L CHECK	$-663.32	$1,326.64
08/18/2017	PAYMENT	EDBERG, PETER L CHECK	$-663.32	$1,989.96
07/14/2017	BILL	EDBERG, PETER L	$2,653.28	$2,653.28
12/14/2016	PAYMENT	EDBERG, PETER L CHECK	$-1,293.00	$0.00
08/08/2016	PAYMENT	EDBERG, PETER L CHECK	$-1,293.03	$1,293.00
07/12/2016	BILL	EDBERG, PETER L	$2,586.03	$2,586.03
04/14/2016	PAYMENT	EDBERG, PETER L CHECK	$-1,380.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.52	$1,380.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.81	$1,316.23
08/25/2015	PAYMENT	EDBERG, PETER L CHECK	$-1,290.44	$1,290.42
07/14/2015	BILL	EDBERG, PETER L	$2,580.86	$2,580.86
01/02/2015	PAYMENT	EDBERG, PETER L CHECK	$-1,250.40	$0.00
10/10/2014	PAYMENT	EDBERG, PETER L CHECK	$-625.20	$1,250.40
08/11/2014	PAYMENT	EDBERG, PETER L CHECK	$-625.23	$1,875.60
07/17/2014	BILL	EDBERG, PETER L	$2,500.83	$2,500.83
12/12/2013	PAYMENT	EDBERG, PETER L CHECK	$-1,213.98	$0.00
09/18/2013	PAYMENT	EDBERG, PETER L CHECK	$-606.99	$1,213.98
08/15/2013	PAYMENT	EDBERG, PETER L CHECK	$-607.02	$1,820.97
07/16/2013	BILL	EDBERG, PETER L	$2,427.99	$2,427.99
12/12/2012	PAYMENT	EDBERG, PETER L CHECK	$-1,220.40	$0.00
10/03/2012	PAYMENT	EDBERG, PETER L CHECK	$-610.20	$1,220.40
08/24/2012	PAYMENT	EDBERG, PETER L CHECK	$-610.22	$1,830.60
07/13/2012	BILL	EDBERG, PETER L	$2,440.82	$2,440.82
12/07/2011	PAYMENT	EDBERG, PETER L CHECK	$-1,343.74	$0.00
09/20/2011	PAYMENT	EDBERG, PETER L CHECK	$-671.87	$1,343.74
08/22/2011	PAYMENT	EDBERG, PETER L CHECK	$-671.88	$2,015.61
07/15/2011	BILL	EDBERG, PETER L	$2,687.49	$2,687.49
12/27/2010	PAYMENT	EDBERG, PETER L CHECK	$-1,406.16	$0.00
10/07/2010	PAYMENT	EDBERG, PETER L CHECK	$-703.08	$1,406.16
08/19/2010	PAYMENT	EDBERG, PETER L CHECK	$-703.10	$2,109.24
07/14/2010	BILL	EDBERG, PETER L	$2,812.34	$2,812.34
01/05/2010	PAYMENT	EDBERG, PETER L CHECK	$-1,312.04	$0.00
10/09/2009	PAYMENT	EDBERG, PETER L CHECK	$-656.02	$1,312.04
08/20/2009	PAYMENT	EDBERG, PETER L CHECK	$-656.03	$1,968.06
07/13/2009	BILL	EDBERG, PETER L	$2,624.09	$2,624.09
08/18/2008	PAYMENT	EDBERG, PETER L CHECK	$-2,429.72	$0.00
07/18/2008	BILL	EDBERG, PETER L	$2,429.72	$2,429.72
08/18/2007	PAYMENT	EDBERG	$-2,249.76	$0.00
07/01/2007	BILL	EDBERG, PETER L	$2,249.76	$2,249.76
08/21/2006	PAYMENT	EDBERG, PETER L	$-2,083.08	$0.00
07/01/2006	BILL	EDBERG, PETER L	$2,083.08	$2,083.08
08/16/2005	PAYMENT	EDBERG, PETER L	$-1,928.78	$0.00
07/01/2005	BILL	EDBERG, PETER L	$1,928.78	$1,928.78
03/15/2005	PAYMENT	AUBREY, GARY L & LAU	$-449.41	$0.00
11/15/2004	PAYMENT	22	$-449.38	$449.41
09/29/2004	PAYMENT	AUBREY, GARY L & LAU	$-449.38	$898.79
08/05/2004	PAYMENT	AUBREY, GARY L & LAU	$-449.38	$1,348.17
07/01/2004	BILL	AUBREY, GARY L & LAURIE TRUSTE	$1,797.55	$1,797.55
02/24/2004	PAYMENT	AUBREY, GARY L & LAU	$-448.62	$0.00
12/23/2003	PAYMENT	AUBREY, GARY L & LAU	$-448.59	$448.62
10/06/2003	PAYMENT	AUBREY, GARY L & LAU	$-448.59	$897.21
08/12/2003	PAYMENT	AUBREY, GARY L & LAU	$-448.59	$1,345.80
07/01/2003	BILL	AUBREY, GARY L & LAURIE TRUSTE	$1,794.39	$1,794.39
08/14/2002	PAYMENT	AUBREY, GARY L & LAU	$-1,737.83	$0.00
07/01/2002	BILL	AUBREY, GARY L & LAURIE TRUSTE	$1,737.83	$1,737.83
08/16/2001	PAYMENT	AUBREY, GARY L & LAU	$-1,685.39	$0.00
07/01/2001	BILL	AUBREY, GARY L & LAURIE TRUSTE	$1,685.39	$1,685.39
08/11/2000	PAYMENT	AUBREY, GARY L & LAU	$-1,668.97	$0.00
07/01/2000	BILL	AUBREY, GARY L & LAURIE TRUSTE	$1,668.97	$1,668.97
08/06/1999	PAYMENT	AUBREY, GARY L & LAU	$-1,602.71	$0.00
07/01/1999	BILL	AUBREY, GARY L & LAURIE	$1,602.71	$1,602.71
02/02/1999	PAYMENT	GARY AUBREY	$-401.95	$0.00
12/07/1998	PAYMENT	11	$-401.92	$401.95
10/15/1998	PAYMENT	ALEXANDER, JAMES LEE	$-401.92	$803.87
08/28/1998	PAYMENT	ALEXANDER, JAMES LEE	$-401.92	$1,205.79
07/01/1998	BILL	ALEXANDER, JAMES LEE & JANET L	$1,607.71	$1,607.71
03/11/1998	PAYMENT	ALEXANDER, JAMES LEE	$-399.85	$0.00
01/13/1998	PAYMENT	ALEXANDER, JAMES LEE	$-399.83	$399.85
10/17/1997	PAYMENT	ALEXANDER, JAMES LEE	$-399.83	$799.68
08/15/1997	PAYMENT	ALEXANDER, JAMES LEE	$-399.83	$1,199.51
07/01/1997	BILL	ALEXANDER, JAMES LEE & JANET L	$1,599.34	$1,599.34
03/10/1997	PAYMENT	ALEXANDER, JAMES LEE	$-408.44	$0.00
01/16/1997	PAYMENT	ALEXANDER, JAMES LEE	$-408.41	$408.44
10/17/1996	PAYMENT	ALEXANDER, JAMES LEE	$-408.41	$816.85
09/03/1996	PAYMENT	ALEXANDER, JAMES LEE	$-408.41	$1,225.26
07/01/1996	BILL	ALEXANDER, JAMES LEE & JANET L	$1,633.67	$1,633.67
03/15/1996	PAYMENT		$-434.35	$0.00
01/09/1996	PAYMENT		$-434.33	$434.35
10/05/1995	PAYMENT		$-434.33	$868.68
08/23/1995	PAYMENT		$-434.33	$1,303.01
07/01/1995	BILL	ALEXANDER, JAMES LEE & JANET L	$1,737.34	$1,737.34
03/07/1995	PAYMENT		$-409.39	$0.00
01/04/1995	PAYMENT		$-409.36	$409.39
10/04/1994	PAYMENT		$-409.36	$818.75
08/17/1994	PAYMENT		$-409.36	$1,228.11
07/01/1994	BILL	ALEXANDER, JAMES LEE & JANET L	$1,637.47	$1,637.47
02/07/1994	PAYMENT		$-93.51	$0.00
01/18/1994	PAYMENT		$-93.49	$93.51
10/15/1993	PAYMENT		$-93.49	$187.00
08/27/1993	PAYMENT		$-93.49	$280.49
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$373.98	$373.98
03/12/1993	PAYMENT		$-55.67	$0.00
01/14/1993	PAYMENT		$-55.66	$55.67
10/13/1992	PAYMENT		$-55.66	$111.33
08/27/1992	PAYMENT		$-55.66	$166.99
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$222.65	$222.65
03/20/1992	PAYMENT		$-43.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.65	$43.01
01/15/1992	PAYMENT		$-129.77	$41.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.13	$171.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.65	$167.00
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$165.35	$165.35