Tax Account 1420-33-701-038

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Owners

2652 CL TRUST
PO BOX 2601
COSTA MESA, CA 92628

HP INCORPORATED TTEE

Account Summary

Account ID	1420-33-701-038
Account Type	Real Estate
Location	2652 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-701-038

Account Type

Real Estate

Location

2652 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.62
Total	$1,660.62
Paid	$1,660.62
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

$1,660.62

Total

$1,660.62

Paid

$1,660.62

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	$415.35	$0.00	$415.35	$415.35	$0.00
2	10/07/2024	10/17/2024	Paid	$415.09	$0.00	$415.09	$415.09	$0.00
3	01/06/2025	01/16/2025	Paid	$415.09	$0.00	$415.09	$415.09	$0.00
4	03/03/2025	03/13/2025	Paid	$415.09	$0.00	$415.09	$415.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.60	$0.00	$1,537.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,423.69	$0.00	$1,423.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,318.22	$0.00	$1,318.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,274.88	$0.00	$1,274.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,230.58	$0.00	$1,230.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,174.22	$0.00	$1,174.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,126.90	$0.00	$1,126.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,098.34	$0.00	$1,098.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,208.29	$0.00	$1,208.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,247.14	$0.00	$1,247.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HP INC CHECK 5687	$-1,660.62	$0.00
07/15/2024	BILL	2652 CL TRUST	$1,660.62	$1,660.62
08/04/2023	PAYMENT	HP INCORPORATED CHECK 5635	$-1,537.60	$0.00
07/14/2023	BILL	2652 CL TRUST	$1,537.60	$1,537.60
08/19/2022	PAYMENT	HP INCORPORATED TTEE CHECK 5586	$-1,423.69	$0.00
07/19/2022	BILL	HP INCORPORATED TTEE	$1,423.69	$1,423.69
08/10/2021	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,318.22	$0.00
07/14/2021	BILL	HP INCORPORATED TTEE	$1,318.22	$1,318.22
07/30/2020	PAYMENT	HP INCORPORATED CHECK	$-1,274.88	$0.00
07/13/2020	BILL	HP INCORPORATED TTEE	$1,274.88	$1,274.88
08/02/2019	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,230.58	$0.00
07/15/2019	BILL	HP INCORPORATED TTEE	$1,230.58	$1,230.58
08/02/2018	PAYMENT	HP INCORPORATED CHECK	$-1,174.22	$0.00
07/12/2018	BILL	HP INCORPORATED TTEE	$1,174.22	$1,174.22
08/01/2017	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,126.90	$0.00
07/14/2017	BILL	HP INCORPORATED TTEE	$1,126.90	$1,126.90
02/15/2017	PAYMENT	PATRICIA SCANLON CHECK	$-549.16	$0.00
02/15/2017	AMENDMENT	family death waive 3rd pen lmt	$-10.98	$549.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.98	$560.14
10/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-274.58	$549.16
08/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-274.60	$823.74
07/12/2016	BILL	HP INCORPORATED TTEE	$1,098.34	$1,098.34
03/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-302.07	$0.00
01/06/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-302.07	$302.07
10/12/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-302.07	$604.14
08/27/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-302.08	$906.21
07/14/2015	BILL	HP INCORPORATED TTEE	$1,208.29	$1,208.29
03/10/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-311.78	$0.00
12/23/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-311.78	$311.78
09/30/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-311.78	$623.56
08/07/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-311.80	$935.34
07/17/2014	BILL	HP INCORPORATED TTEE	$1,247.14	$1,247.14
11/19/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,253.88	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.29	$1,253.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.12	$1,223.59
07/16/2013	BILL	HARLIN, LAWRENCE N	$1,211.47	$1,211.47
05/07/2013	PAYMENT	HARLIN, LAWRENCE N CHECK	$-350.79	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$350.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.16	$342.04
01/23/2013	PAYMENT	HARLIN, LAWRENCE N CHECK	$-342.04	$328.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.16	$670.92
10/29/2012	PAYMENT	HARLIN, LAWRENCE N CHECK	$-703.82	$657.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.89	$1,361.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.16	$1,328.69
07/13/2012	BILL	HARLIN, LAWRENCE N	$1,315.53	$1,315.53
03/05/2012	PAYMENT	HARLIN, LAWRENCE N CHECK	$-333.65	$0.00
01/06/2012	PAYMENT	HARLIN, LAWRENCE N CHECK	$-333.65	$333.65
10/13/2011	PAYMENT	HARLIN, LAWRENCE N CHECK	$-333.65	$667.30
08/18/2011	PAYMENT	HARLIN, LAWRENCE N CHECK	$-333.68	$1,000.95
07/15/2011	BILL	HARLIN, LAWRENCE N	$1,334.63	$1,334.63
03/21/2011	PAYMENT	LAWRENCE HARLIN CHECK	$-323.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-323.94	$323.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.94	$647.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.94	$971.82
07/14/2010	BILL	HARLIN, LAWRENCE N	$1,295.76	$1,295.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.50	$314.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-314.50	$629.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-314.51	$943.50
07/13/2009	BILL	HARLIN, LAWRENCE N	$1,258.01	$1,258.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-291.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-291.20	$291.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-291.20	$582.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-291.22	$873.60
07/18/2008	BILL	HARLIN, LAWRENCE N	$1,164.82	$1,164.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-269.63	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-269.61	$269.63
09/25/2007	PAYMENT	COUNTRYWIDE	$-269.61	$539.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-269.61	$808.85
07/01/2007	BILL	HARLIN, LAWRENCE N	$1,078.46	$1,078.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-249.66	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-249.66	$249.66
09/26/2006	PAYMENT	COUNTRYWIDE	$-249.66	$499.32
08/07/2006	PAYMENT	COUNTRYWIDE	$-249.66	$748.98
07/01/2006	BILL	HARLIN, LAWRENCE N	$998.64	$998.64
03/01/2006	PAYMENT	COUNTRYWIDE	$-231.19	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-231.16	$231.19
09/29/2005	PAYMENT	COUNTRYWIDE	$-231.16	$462.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-231.16	$693.51
07/01/2005	BILL	HARLIN, LAWRENCE N	$924.67	$924.67
02/14/2005	PAYMENT	COUNTRYWIDE	$-215.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-215.43	$215.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-215.43	$430.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-215.43	$646.31
07/01/2004	BILL	HARLIN, LAWRENCE N	$861.74	$861.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-215.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-215.38	$215.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-215.38	$430.76
08/12/2003	PAYMENT	COUNTRYWIDE	$-215.38	$646.14
07/01/2003	BILL	HARLIN, LAWRENCE N	$861.52	$861.52
03/04/2003	PAYMENT	COUNTRYWIDE	$-205.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-205.60	$205.63
09/20/2002	PAYMENT	COUNTRYWIDE	$-205.60	$411.23
08/13/2002	PAYMENT	COUNTRYWIDE	$-205.60	$616.83
07/01/2002	BILL	HARLIN, LAWRENCE N	$822.43	$822.43
02/15/2002	PAYMENT	COUNTRYWIDE	$-197.42	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-197.42	$197.42
09/20/2001	PAYMENT	COUNTRYWIDE	$-197.42	$394.84
08/17/2001	PAYMENT	COUNTRYWIDE	$-197.42	$592.26
07/01/2001	BILL	HARLIN, LAWRENCE N	$789.68	$789.68
02/14/2001	PAYMENT	NETS	$-195.51	$0.00
12/22/2000	PAYMENT	NETS	$-195.49	$195.51
09/20/2000	PAYMENT	NETS	$-195.49	$391.00
08/15/2000	PAYMENT	NETS	$-195.49	$586.49
07/01/2000	BILL	HARLIN, LAWRENCE N	$781.98	$781.98
02/04/2000	PAYMENT	NETS	$-208.53	$0.00
12/07/1999	PAYMENT	NETS	$-208.50	$208.53
09/13/1999	PAYMENT	NETS	$-208.50	$417.03
07/28/1999	PAYMENT	NETS	$-208.50	$625.53
07/01/1999	BILL	HARLIN, LAWRENCE N	$834.03	$834.03
02/01/1999	PAYMENT	NETS	$-209.73	$0.00
12/05/1998	PAYMENT	NETS	$-209.71	$209.73
09/15/1998	PAYMENT	NETS	$-209.71	$419.44
08/05/1998	PAYMENT	NETS	$-209.71	$629.15
07/01/1998	BILL	HARLIN, LAWRENCE N	$838.86	$838.86
02/04/1998	PAYMENT	NETS	$-209.22	$0.00
12/09/1997	PAYMENT	NETS	$-209.19	$209.22
09/15/1997	PAYMENT	NETS	$-209.19	$418.41
08/25/1997	PAYMENT	5400	$-209.19	$627.60
07/01/1997	BILL	HARLIN, LAWRENCE N	$836.79	$836.79
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.68	$213.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.68	$427.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.68	$641.05
07/01/1996	BILL	HARLIN, LAWRENCE N	$854.73	$854.73
03/04/1996	PAYMENT		$-220.76	$0.00
01/02/1996	PAYMENT		$-220.74	$220.76
10/02/1995	PAYMENT		$-220.74	$441.50
08/21/1995	PAYMENT		$-220.74	$662.24
07/01/1995	BILL	HARLIN, LAWRENCE N	$882.98	$882.98
01/02/1995	PAYMENT		$-375.23	$0.00
08/15/1994	PAYMENT		$-375.20	$375.23
07/01/1994	BILL	HARLIN, LAWRENCE N	$750.43	$750.43
01/03/1994	PAYMENT		$-348.61	$0.00
08/20/1993	PAYMENT		$-348.58	$348.61
07/01/1993	BILL	HARLIN, LAWRENCE N	$697.19	$697.19
01/04/1993	PAYMENT		$-320.04	$0.00
08/17/1992	PAYMENT		$-320.04	$320.04
07/01/1992	BILL	HARLIN, LAWRENCE & S L	$640.08	$640.08
01/06/1992	PAYMENT		$-276.79	$0.00
08/20/1991	PAYMENT		$-276.76	$276.79
07/01/1991	BILL	HARLIN, LAWRENCE & S L	$553.55	$553.55
01/07/1991	PAYMENT		$-268.81	$0.00
08/06/1990	PAYMENT		$-268.80	$268.81
07/01/1990	BILL	HARLIN, LAWRENCE & S L	$537.61	$537.61
01/02/1990	PAYMENT		$-225.24	$0.00
08/28/1989	PAYMENT		$-225.24	$225.24
07/01/1989	BILL	HARLIN, LAWRENCE & S L	$450.48	$450.48
01/03/1989	PAYMENT		$-215.61	$0.00
08/10/1988	PAYMENT		$-215.60	$215.61
07/01/1988	BILL	HARLIN, LAWRENCE & S L	$431.21	$431.21
01/04/1988	PAYMENT		$-213.99	$0.00
08/17/1987	PAYMENT		$-213.98	$213.99
07/01/1987	BILL	HARLIN, LAWRENCE & S L	$427.97	$427.97
01/05/1987	PAYMENT		$-169.32	$0.00
07/15/1986	PAYMENT		$-169.32	$169.32
07/01/1986	BILL	HARLIN,LAWRENCE & S L	$338.64	$338.64