Tax Account 07-0292-04
Owners
WEISMAN NEAL & NICOLE TTE
7275 MURDY CIR
HUNTINGTON BEACH, CA 92647
WEISMAN NEAL TRUSTEE
WEISMAN NICOLE TRUSTEE
Account Summary
| Account ID | 07-0292-04 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | WEISMAN NEAL & NICOLE TTE CHECK 108 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | WEISMAN NEAL & NICOLE TTE | $58.55 | $58.55 |
| 07/20/2023 | PAYMENT | FIONA BOLOGNA LLC CHECK 3219 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | WEISMAN NEAL & NICOLE TTE | $56.01 | $56.01 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58233 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $48.02 | $48.02 |
| 07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $45.85 | $45.85 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $44.26 | $44.26 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $42.22 | $42.22 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | MANN, W E CHECK NUM: 2485 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MANN W E | $35.13 | $35.13 |
| 07/16/2014 | PAYMENT | MANN W E CHECK NUM: 2349 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | MANN W E | $35.13 | $35.13 |
| 07/12/2013 | PAYMENT | MANN W E CHECK NUM: 2158 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | MANN W E | $35.13 | $35.13 |
| 07/23/2012 | PAYMENT | MANN W E CHECK NUM: 1967 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | MANN W E | $35.13 | $35.13 |
| 07/29/2011 | PAYMENT | MANN, W E CHECK NUM: 1776 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | MANN W E | $34.54 | $34.54 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $32.28 | $32.28 |
| 08/18/2009 | PAYMENT | LYNN BERGERON FELTER CHECK BANK: 75 1655 NUM: 1371 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | BERGERON LYNN M & SUSAN M | $30.41 | $30.41 |
| 08/14/2008 | PAYMENT | FELTER LYNN CHECK BANK: 75*1655 NUM: 1367 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | BERGERON LYNN M & SUSAN M | $28.25 | $28.25 |
| 08/07/2007 | PAYMENT | FELTER, LYNN BERGERON CHECK BANK: 75 1655 NUM: 1317 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | BERGERON LYNN M & SUSAN M | $26.71 | $26.71 |
| 07/27/2006 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 751655 NUM: 1311 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | BERGERON LYNN M & SUSAN M | $25.12 | $25.12 |
| 08/11/2005 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 751655 NUM: 1304 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | BERGERON LYNN M & SUSAN M | $25.12 | $25.12 |
| 08/04/2004 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 75*1655 NUM: 1294 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | BERGERON LYNN M & SUSAN M | $24.95 | $24.95 |
| 08/08/2003 | PAYMENT | FELTER LYNN CHECK BANK: 75-1655 NUM: 1284 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | BERGERON LYNN M & SUSAN M | $22.71 | $22.71 |
| 07/31/2002 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 75-1655 NUM: 1361 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | BERGERON LYNN M & SUSAN M | $21.46 | $21.46 |
| 08/07/2001 | PAYMENT | BERGERON LYNN CHECK BANK: 75-647 NUM: 10094 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | BERGERON LYNN M & SUSAN M | $20.43 | $20.43 |
| 08/22/2000 | PAYMENT | BERGERON LYNN CHECK BANK: 75-647 NUM: 10090 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | BERGERON LYNN M & SUSAN M | $20.17 | $20.17 |
| 08/17/1999 | PAYMENT | LYNN BERGERSON CHECK BANK: 75-647 NUM: 10086 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | BERGERON LYNN M & SUSAN M | $22.25 | $22.25 |
| 08/19/1998 | PAYMENT | BURTON BERGERSON CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | BERGERON LYNN M & SUSAN M | $23.00 | $23.00 |
| 08/19/1997 | PAYMENT | BERGERON LYNN M & SUSAN M | $-23.76 | $0.00 |
| 07/23/1997 | BILL | BERGERON LYNN M & SUSAN M | $23.76 | $23.76 |
| 07/30/1996 | PAYMENT | BERGERON LYNN M & SUSAN M | $-24.96 | $0.00 |
| 07/11/1996 | BILL | BERGERON LYNN M & SUSAN M | $24.96 | $24.96 |