Tax Account 07-0411-03

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Owners

GRAMS BYRON HUGO
2447 NORSE AVE
COSTA MESA, CA 92627

Account Summary

Account ID	07-0411-03
Account Type	Real Estate
Location	VALMY
Balance	$11.53
Currently Due	$11.53

Account ID

07-0411-03

Account Type

Real Estate

Location

VALMY

Balance

$11.53

Currently Due

$11.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$11.53
Paid	$0.00
Balance	$11.53
Due	$11.53
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$11.53

Paid

$0.00

Balance

$11.53

Due

$11.53

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$7.81	$0.31	$7.81	$0.00	$8.12
2	10/07/2024	10/17/2024	Past due	$0.00	$0.39	$0.00	$0.00	$8.51
3	01/06/2025	01/16/2025	Past due	$0.00	$0.47	$0.00	$0.00	$8.98
4	03/03/2025	03/13/2025	Past due	$0.00	$2.55	$0.00	$0.00	$11.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.31	$8.12	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$7.51	$0.30	$7.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$7.81	$0.31	$8.12	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$7.51	$0.30	$7.81	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$9.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.12
07/05/2024	BILL	GRAMS BYRON HUGO	$7.81	$7.81
12/12/2023	PAYMENT	PNP PNP - 147602900	$-8.51	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$8.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.12
07/06/2023	BILL	GRAMS BYRON HUGO	$7.81	$7.81
11/21/2022	PAYMENT	PNP PNP - 124662973	$-8.51	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.39	$8.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$8.12
07/07/2022	BILL	GRAMS BYRON HUGO	$7.81	$7.81
09/07/2021	PAYMENT	GRAMS, BYRON CREDIT: D BANK: PNP INTERNET NUM: 99851208	$-8.12	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.12
07/08/2021	BILL	GRAMS BYRON HUGO	$7.81	$7.81
11/04/2020	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
10/19/2020	PAYMENT	GRAMS BEVEN CHECK NUM: 1045	$-7.81	$0.31
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-0.39	$8.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.39	$8.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.31	$8.12
07/10/2020	BILL	GRAMS GUENTER A TR	$7.81	$7.81
09/06/2019	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 6573	$-8.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.31	$8.12
07/08/2019	BILL	GRAMS GUENTER A REV TRUST	$7.81	$7.81
10/08/2018	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
09/04/2018	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 6477	$-7.81	$0.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.31	$8.12
07/05/2018	BILL	GRAMS GUENTER A REV TRUST	$7.81	$7.81
07/31/2017	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 6287	$-7.81	$0.00
07/11/2017	BILL	GRAMS GUENTER A REV TRUST	$7.81	$7.81
08/04/2016	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 6050	$-7.81	$0.00
07/07/2016	BILL	GRAMS GUENTER A REV TRUST	$7.81	$7.81
07/20/2015	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 5749	$-7.81	$0.00
07/02/2015	BILL	GRAMS GUENTER A REV TRUST	$7.81	$7.81
07/16/2014	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 5475	$-7.81	$0.00
07/03/2014	BILL	GRAMS GUENTER A REV TRUST	$7.81	$7.81
08/15/2013	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 5208	$-7.56	$0.00
07/02/2013	BILL	GRAMS GUENTER A REV TRUST	$7.56	$7.56
08/09/2012	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 4913	$-7.01	$0.00
07/10/2012	BILL	GRAMS GUENTER A REV TRUST	$7.01	$7.01
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-0.58	$0.00
10/24/2011	PAYMENT	GRAMS MEDICAL, INC CHECK NUM: 4692	$-6.49	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.32	$7.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.75
07/11/2011	BILL	GRAMS GUENTER A REV TRUST	$6.49	$6.49
08/16/2010	PAYMENT	GRAMS MEDICAL INC CHECK NUM: 4291	$-6.06	$0.00
07/09/2010	BILL	GRAMS GUENTER A REV TRUST	$6.06	$6.06
04/05/2010	PAYMENT	GRAMS MEDICAL CHECK NUM: 4174	$-9.23	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$9.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.40	$6.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$6.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.29	$6.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$5.95
07/10/2009	BILL	GRAMS GUENTER A REV TRUST	$5.72	$5.72
08/11/2008	PAYMENT	GRAMS MEDICAL, INC. CHECK BANK: 16 49 NUM: 3477	$-5.31	$0.00
07/10/2008	BILL	GRAMS GUENTER A REV TRUST	$5.31	$5.31
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-0.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.01	$0.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$0.46
10/29/2007	PAYMENT	GRAMS MEDICAL INC CHECK BANK: 16*49 NUM: 3196	$-5.01	$0.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$5.46
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.21
07/12/2007	BILL	GRAMS GUENTER A REV TRUST	$5.01	$5.01
07/21/2006	PAYMENT	GRAMS MEDICAL, INC. CHECK BANK: 16 49 NUM: 2633	$-4.71	$0.00
07/06/2006	BILL	GRAMS GUENTER A REV TRUST	$4.71	$4.71
08/17/2005	PAYMENT	GRAMS GUENTER A REV TRUST CHECK BANK: 16*49 NUM: 2238	$-4.71	$0.00
07/18/2005	BILL	GRAMS GUENTER A REV TRUST	$4.71	$4.71
07/21/2004	PAYMENT	GRAMS MEDICAL, INC. CHECK BANK: 16-49 NUM: 1799	$-4.68	$0.00
07/06/2004	BILL	GRAMS GUENTER A REV TRUST	$4.68	$4.68
08/22/2003	PAYMENT	GRAMS MEDICAL INC CHECK BANK: 16-49 NUM: 1431	$-4.26	$0.00
07/18/2003	BILL	GRAMS GUENTER A REV TRUST	$4.26	$4.26
07/30/2002	PAYMENT	GRAMS MEDICAL CHECK BANK: 16-49 NUM: 2565	$-4.02	$0.00
07/08/2002	BILL	GRAMS GUENTER A REV TRUST	$4.02	$4.02
08/02/2001	PAYMENT	GRAMS MEDICAL CHECK BANK: 16-49 NUM: 2014	$-4.06	$0.00
07/11/2001	BILL	GRAMS GUENTER A REV TRUST	$4.06	$4.06
04/27/2001	PAYMENT	GRAMS GUENTER A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-4.91	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.28	$4.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.24	$4.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.20	$4.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.16	$4.19
07/06/2000	BILL	GRAMS GUENTER A REV TRUST	$4.03	$4.03
08/02/1999	PAYMENT	GRAMS GUENTER A REV TRUST CHECK BANK: 16-49 NUM: 868	$-4.46	$0.00
07/12/1999	BILL	GRAMS GUENTER A REV TRUST	$4.46	$4.46
12/28/1998	PAYMENT	0RAMS MEDICAL CHECK	$-5.02	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.23	$5.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.18	$4.79
07/09/1998	BILL	GRAMS GUENTER A & MINEETA M TR	$4.61	$4.61
08/07/1997	PAYMENT	GRAMS GUENTER A & MINEETA M TR	$-4.75	$0.00
07/23/1997	BILL	GRAMS GUENTER A & MINEETA M TR	$4.75	$4.75
08/23/1996	PAYMENT	GRAMS GUENTER A & MINEETA M	$-4.98	$0.00
07/11/1996	BILL	GRAMS GUENTER A & MINEETA M	$4.98	$4.98

Tax Account 07-0411-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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