Tax Account LH009056
Owners
BERTEA, RICHARD
220 NEWPORT CENTER DR #11-380
NEWPORT BEACH, CA 92660-6507
Account Summary
| Account ID | LH009056 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL018 (FILE 33) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,294.28 |
| Total | $2,294.28 |
| Paid | $2,294.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,124.33 | $0.00 | $2,124.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,966.95 | $0.00 | $1,966.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,917.61 | $0.00 | $1,917.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,930.90 | $0.00 | $1,930.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,896.63 | $0.00 | $1,896.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,852.72 | $0.00 | $1,852.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,826.93 | $0.00 | $1,826.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ALOFTER LLC GOVACH ACH - 324568048 | $-2,294.28 | $0.00 |
| 07/15/2024 | BILL | BERTEA, RICHARD | $2,294.28 | $2,294.28 |
| 07/27/2023 | PAYMENT | RICHARD BERTEA GOVACH ACH - 308558109 | $-2,124.33 | $0.00 |
| 07/20/2023 | BILL | BERTEA, RICHARD | $2,124.33 | $2,124.33 |
| 09/15/2022 | PAYMENT | WHITECROSS LP CHECK 5282 | $-1,966.95 | $0.00 |
| 08/26/2022 | BILL | BERTEA, RICHARD | $1,966.95 | $1,966.95 |
| 08/06/2021 | PAYMENT | BERTEA, RICHARD CREDIT: D | $-1,917.61 | $0.00 |
| 07/15/2021 | BILL | BERTEA, RICHARD | $1,917.61 | $1,917.61 |
| 08/04/2020 | PAYMENT | WHITECROSS LP CHECK | $-1,930.90 | $0.00 |
| 07/15/2020 | BILL | BERTEA, RICHARD | $1,930.90 | $1,930.90 |
| 07/24/2019 | PAYMENT | BERTEA, RICHARD CHECK | $-1,896.63 | $0.00 |
| 07/10/2019 | BILL | BERTEA, RICHARD | $1,896.63 | $1,896.63 |
| 07/31/2018 | PAYMENT | BERTEA, RICHARD CHECK | $-1,852.72 | $0.00 |
| 07/13/2018 | BILL | BERTEA, RICHARD | $1,852.72 | $1,852.72 |
| 09/01/2017 | PAYMENT | ORIONAIR INC CHECK | $-1,826.93 | $0.00 |
| 07/17/2017 | BILL | ORIONAIR INC | $1,826.93 | $1,826.93 |
| 08/02/2016 | PAYMENT | ORIONAIR INC CHECK | $-1,780.62 | $0.00 |
| 07/14/2016 | BILL | ORIONAIR INC | $1,780.62 | $1,780.62 |
| 08/12/2015 | PAYMENT | ORIONAIR INC CHECK | $-1,777.07 | $0.00 |
| 07/14/2015 | BILL | ORIONAIR INC | $1,777.07 | $1,777.07 |
| 08/05/2014 | PAYMENT | ORIONAIR INC CHECK | $-1,721.98 | $0.00 |
| 07/14/2014 | BILL | ORIONAIR INC | $1,721.98 | $1,721.98 |
| 07/29/2013 | PAYMENT | ORIONAIR INC CHECK | $-1,671.83 | $0.00 |
| 07/15/2013 | BILL | ORIONAIR INC | $1,671.83 | $1,671.83 |
| 08/23/2012 | PAYMENT | ORIONAIR INC CHECK | $-1,696.00 | $0.00 |
| 07/16/2012 | BILL | ORIONAIR INC | $1,696.00 | $1,696.00 |
| 08/13/2011 | PAYMENT | ORIONAIR INC CHECK | $-1,614.19 | $0.00 |
| 07/14/2011 | BILL | ORIONAIR INC | $1,614.19 | $1,614.19 |
| 08/11/2010 | PAYMENT | ORIONAIR INC CHECK | $-1,527.20 | $0.00 |
| 07/14/2010 | BILL | ORIONAIR INC | $1,527.20 | $1,527.20 |
| 08/11/2009 | PAYMENT | ORIONAIR INC CHECK | $-1,420.66 | $0.00 |
| 07/14/2009 | BILL | ORIONAIR INC | $1,420.66 | $1,420.66 |
| 08/21/2008 | PAYMENT | ORIONAIR INC CHECK | $-1,315.36 | $0.00 |
| 07/15/2008 | BILL | ORIONAIR INC | $1,315.36 | $1,315.36 |
| 07/30/2007 | PAYMENT | ORIONAIR INC CHECK | $-1,217.98 | $0.00 |
| 07/16/2007 | BILL | ORIONAIR INC | $1,217.98 | $1,217.98 |
| 08/09/2006 | PAYMENT | ORIONAIR INC CHECK | $-1,127.74 | $0.00 |
| 07/19/2006 | BILL | ORIONAIR INC | $1,127.74 | $1,127.74 |
| 08/09/2005 | PAYMENT | ORIONAIR INC CHECK | $-1,044.23 | $0.00 |
| 07/14/2005 | BILL | ORIONAIR INC | $1,044.23 | $1,044.23 |
| 08/10/2004 | PAYMENT | ORIONAIR INC CHECK | $-1,100.36 | $0.00 |
| 07/09/2004 | BILL | ORIONAIR INC | $1,100.36 | $1,100.36 |
| 11/05/2003 | PAYMENT | ORIONAIR INC CHECK | $-1,095.21 | $0.00 |
| 10/27/2003 | BILL | ORIONAIR INC | $1,095.21 | $1,095.21 |
| 01/15/2003 | PAYMENT | ORIONAIR INC CHECK | $-1,124.93 | $0.00 |
| 12/12/2002 | BILL | ORIONAIR INC | $1,124.93 | $1,124.93 |
| 01/10/2002 | PAYMENT | ORIONAIR INC CHECK BANK: 0 NUM: 0 | $-1,124.72 | $0.00 |
| 12/07/2001 | BILL | ORIONAIR INC | $1,124.72 | $1,124.72 |
| 01/08/2001 | PAYMENT | ORIONAIR INC CHECK BANK: 0 NUM: 0 | $-1,113.76 | $0.00 |
| 12/18/2000 | BILL | ORIONAIR INC | $1,113.76 | $1,113.76 |
| 02/15/2000 | PAYMENT | ORIONAIR, INC CHECK | $-1,108.23 | $0.00 |
| 01/20/2000 | BILL | ORIONAIR, INC | $1,108.23 | $1,108.23 |