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Tax Account 04-0401-21

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Owners

LEVENTHAL CHRISTINE & THEODRE TTE
207 NORTH BAYFRONT
NEWPORT BEACH, CA 92662

LEVENTHAL CHRISTINE LEONA TRUSTEE

LEVENTHAL THEODORE MARK TRUSTEE

Account Summary

Account ID 04-0401-21
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $119.88
Total $119.88
Paid $119.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.88$0.00$41.88$41.88$0.00
210/07/202410/17/2024Paid$26.00$0.00$26.00$26.00$0.00
301/06/202501/16/2025Paid$26.00$0.00$26.00$26.00$0.00
403/03/202503/13/2025Paid$26.00$0.00$26.00$26.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$119.88$0.00$119.88$0.00$0.002.20162.0
2022/2023 SECURED TAXES$119.88$0.00$119.88$0.00$0.002.20162.0
2021/2022 SECURED TAXES$119.88$0.00$119.88$0.00$0.002.20162.0
2020/2021 SECURED TAXES$119.88$0.00$119.88$0.00$0.002.20162.0
2019/2020 SECURED TAXES$116.98$0.00$116.98$0.00$0.002.20162.0
2018/2019 SECURED TAXES$112.17$0.00$112.17$0.00$0.002.16112.0
2017/2018 SECURED TAXES$112.17$0.00$112.17$0.00$0.002.16112.0
2016/2017 SECURED TAXES$112.17$1.01$113.18$0.00$0.002.16112.0
2015/2016 SECURED TAXES$112.17$0.00$112.17$0.00$0.002.20162.0
2014/2015 SECURED TAXES$112.17$0.00$112.17$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District12.0012.00.00.00
2023-2024S28Weed District12.0012.00.00.00
2022-2023S28Weed District12.0012.00.00.00
2021-2022S28Weed District12.0012.00.00.00
2020-2021S28Weed District12.0012.00.00.00
2019-2020S28Weed District12.0012.00.00.00
2018-2019S28Weed District12.0012.00.00.00
2017-2018S28Weed District12.0012.00.00.00
2016-2017S28Weed District12.0012.00.00.00
2015-2016S28Weed District12.0012.00.00.00
2014-2015S28Weed District12.0012.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTLEVENTHAL CHRISTINE CHECK 1293$-119.88$0.00
07/05/2024BILLLEVENTHAL CHRISTINE & THEODRE TTE$119.88$119.88
07/17/2023PAYMENTLEVENTHAL CHRISTINE L CHECK 1247$-119.88$0.00
07/06/2023BILLLEVENTHAL CHRISTINE & THEODRE TTE$119.88$119.88
07/25/2022PAYMENTLEVENTHAL CHRISTINA CHECK NUM: 1203$-119.88$0.00
07/07/2022BILLLEVENTHAL CHRISTINA& THEODRE T$119.88$119.88
07/22/2021PAYMENTLEVENTHAL CHRISTINE CHECK NUM: 1159$-119.88$0.00
07/08/2021BILLLEVENTHAL CHRISTINA& THEODRE T$119.88$119.88
07/23/2020PAYMENTLEVENTHAL CHRISTINA CHECK NUM: 1114$-119.88$0.00
07/10/2020BILLLEVENTHAL CHRISTINA& THEODRE T$119.88$119.88
07/18/2019PAYMENTCHRISTINE LEVENTHAL CHECK NUM: 1072$-116.98$0.00
07/08/2019BILLJOHNSON RONALD A$116.98$116.98
08/02/2018PAYMENTLEVENTHAL, CHRISTINE L CHECK NUM: 1028$-112.17$0.00
07/05/2018BILLJOHNSON RONALD A$112.17$112.17
08/21/2017PAYMENTJOHNSON, RONALD A CHECK NUM: 1787$-112.17$0.00
07/11/2017BILLJOHNSON RONALD A$112.17$112.17
09/16/2016PAYMENTJOHNSON RONALD A & LEVENTHAL C CHECK NUM: 1265$-113.18$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.01$113.18
07/07/2016BILLJOHNSON RONALD A$112.17$112.17
08/03/2015PAYMENTJOHNSON RONALD A & LEVENTHAL C CHECK NUM: 1241$-112.17$0.00
07/02/2015BILLJOHNSON RONALD A$112.17$112.17
07/18/2014PAYMENTJOHNSON, RONALD A/LEVENTHAL, C CHECK NUM: 1200$-112.17$0.00
07/03/2014BILLJOHNSON RONALD A$112.17$112.17
07/15/2013PAYMENTJOHNSON RONALD A CHECK NUM: 1157$-112.17$0.00
07/02/2013BILLJOHNSON RONALD A$112.17$112.17
07/24/2012PAYMENTJOHNSON RONALD A CHECK NUM: 1148$-112.17$0.00
07/10/2012BILLJOHNSON RONALD A$112.17$112.17
08/01/2011PAYMENTJOHNSON, RONALD A & CHRISTINE CHECK NUM: 1075$-112.17$0.00
07/11/2011BILLJOHNSON RONALD A$112.17$112.17
07/26/2010PAYMENTJOHNSON, RONALD/LEVENTHAL, CHR CHECK NUM: 1036$-112.17$0.00
07/09/2010BILLJOHNSON RONALD A$112.17$112.17
07/27/2009PAYMENTJOHNSON, RONALD A/LEVENTHAL, C CHECK BANK: 16 24 NUM: 247$-112.17$0.00
07/10/2009BILLJOHNSON RONALD A$112.17$112.17
07/28/2008PAYMENTJOHNSON RONALD A CHECK BANK: 16 24 NUM: 206$-100.17$0.00
07/10/2008BILLJOHNSON RONALD A$100.17$100.17
07/25/2007PAYMENTJOHNSON, RONALD A & CHRISTINE CHECK BANK: 16 24 NUM: 167$-100.17$0.00
07/12/2007BILLJOHNSON RONALD A$100.17$100.17
07/24/2006PAYMENTJOHNSON, RONALD A/LEVENTHAL, C CHECK BANK: 16 24 NUM: 126$-100.71$0.00
07/06/2006BILLJOHNSON RONALD A$100.71$100.71
08/17/2005PAYMENTJOHNSON, ARA D ESTATE CHECK BANK: 16 24 NUM: 2134$-100.71$0.00
07/18/2005BILLJOHNSON RONALD A$100.71$100.71
08/10/2004PAYMENTJOHNSON ARAM/RONALD CHECK BANK: 16*24 NUM: 2086$-99.95$0.00
07/06/2004BILLJOHNSON RONALD A$99.95$99.95
07/28/2003PAYMENTJOHNSON RONALD A CHECK BANK: 16-24 NUM: 2041$-91.00$0.00
07/18/2003BILLJOHNSON RONALD A$91.00$91.00
07/29/2002PAYMENTJOHNSON RONALD A CHECK BANK: 91F119 NUM: 2000$-85.60$0.00
07/08/2002BILLJOHNSON RONALD A$85.60$85.60
07/31/2001PAYMENTJOHNSON RONALD A CHECK BANK: 91-119 NUM: 1955$-86.78$0.00
07/11/2001BILLJOHNSON RONALD A$86.78$86.78
08/17/2000PAYMENTJOHNSON RONALD A CREDIT: B BANK: 91-119 NUM: 1906$-85.93$0.00
07/06/2000BILLJOHNSON RONALD A$85.93$85.93
08/20/1999PAYMENTJOHNSON RONALD A CHECK BANK: 91-119 NUM: 1835$-90.51$0.00
07/12/1999BILLJOHNSON RONALD A$90.51$90.51
07/22/1998PAYMENTJOHNSON RONALD A CHECK$-91.35$0.00
07/09/1998BILLJOHNSON RONALD A$91.35$91.35
08/15/1997PAYMENTJOHNSON RONALD A$-85.85$0.00
07/23/1997BILLJOHNSON RONALD A$85.85$85.85
08/15/1996PAYMENTJOHNSON RONALD A$-77.19$0.00
07/11/1996BILLJOHNSON RONALD A$77.19$77.19