Tax Account 07-0196-05

Owners

FOLCH LORENZO
3463 SAN RAFAEL CIR
COSTA MESA, CA 92626-1615

Account Summary

Account ID 07-0196-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$9.40$65.41$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$38.27$1.53$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTFOLCH, CATHLEEN S CHECK 658$-58.55$0.00
07/05/2024BILLFOLCH LORENZO$58.55$58.55
02/09/2024PAYMENTFOLCH LORENZO CHECK 643$-65.41$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.36$65.41
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$62.05
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.80$61.05
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$58.25
07/06/2023BILLFOLCH LORENZO$56.01$56.01
08/02/2022PAYMENTFOLCH, LORENZO CHECK NUM: 221$-51.86$0.00
07/07/2022BILLFOLCH LORENZO$51.86$51.86
08/17/2021PAYMENTFOLCH LORENZO CHECK NUM: 24252086$-48.02$0.00
07/08/2021BILLFOLCH LORENZO$48.02$48.02
08/12/2020PAYMENTFOLCH LORENZO CHECK NUM: 317$-45.85$0.00
07/10/2020BILLFOLCH LORENZO$45.85$45.85
08/22/2019PAYMENTFOLCH LORENZO CHECK NUM: 197$-44.26$0.00
07/08/2019BILLFOLCH LORENZO$44.26$44.26
07/26/2018PAYMENTFOLCH, LORENZO CHECK NUM: 289$-42.22$0.00
07/05/2018BILLFOLCH LORENZO$42.22$42.22
12/07/2017AMENDMENTremove under $5 balance...pb$-1.67$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.08$1.67
09/05/2017PAYMENTLORENZO FOLCH CHECK NUM: 135$-39.80$1.59
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$41.39
07/11/2017BILLFOLCH LORENZO$39.80$39.80
07/25/2016PAYMENTFOLCH, LORENZO & SARA A CHECK NUM: 1157$-37.34$0.00
07/07/2016BILLFOLCH LORENZO$37.34$37.34
07/16/2015PAYMENTFOLCH LORENZO & SARA A CHECK NUM: 2033$-35.13$0.00
07/02/2015BILLFOLCH LORENZO$35.13$35.13
08/06/2014PAYMENTFOLCH, LORENZO CHECK NUM: 1742$-34.04$0.00
07/03/2014BILLFOLCH LORENZO$34.04$34.04
08/12/2013PAYMENTFOLCH LORENZO CHECK NUM: 1488$-31.51$0.00
07/02/2013BILLFOLCH LORENZO$31.51$31.51
08/08/2012PAYMENTFOLCH, LORENZO CHECK NUM: 1376$-29.17$0.00
07/10/2012BILLFOLCH LORENZO$29.17$29.17
08/18/2011PAYMENTFOLCH LORENZO CHECK NUM: 1156$-27.02$0.00
07/11/2011BILLFOLCH LORENZO$27.02$27.02
08/19/2010PAYMENTFOLCH LORENZO CHECK NUM: 415$-25.25$0.00
07/09/2010BILLFOLCH LORENZO$25.25$25.25
08/14/2009PAYMENTFOLCH LORENZO CHECK BANK: 16*24 NUM: 180$-23.78$0.00
07/10/2009BILLFOLCH LORENZO$23.78$23.78
08/11/2008PAYMENTFOLCH, LORENZO & SARA CHECK BANK: 16 66 NUM: 2269$-22.09$0.00
07/10/2008BILLFOLCH LORENZO$22.09$22.09
08/17/2007PAYMENTFOLCLOR, INC. CHECK BANK: 16 66 NUM: 22760$-20.87$0.00
07/12/2007BILLFOLCH LORENZO$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-19.62$0.00
07/18/2005BILLFINANCE ALL LLC$19.62$19.62