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Tax Account 08-0711-07

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Owners

MYTON MARC C & AMY G
156 AVENIDA FLORENCIA
A
SAN CLEMENTE, CA 92672

MYTON MARC C

MYTON AMY G

Account Summary

Account ID 08-0711-07
Account Type Real Estate
Location
GOLCONDA
Balance $254.92
Currently Due $254.92

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $144.14
Total $168.06
Paid $0.00
Balance $168.06
Due $254.92
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$39.14$1.57$39.14$0.00$127.57
210/07/202410/17/2024Past due$35.00$3.71$35.00$0.00$166.28
301/06/202501/16/2025Past due$35.00$6.55$35.00$0.00$207.83
403/03/202503/13/2025Past due$35.00$12.09$35.00$0.00$254.92

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$133.47$14.70$67.47$86.86$86.86

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$123.58$10.13$133.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$114.44$0.00$114.44$0.00$0.002.23064.0
2020/2021 SECURED TAXES$109.30$0.00$109.30$0.00$0.002.23064.0
2019/2020 SECURED TAXES$109.30$0.00$109.30$0.00$0.002.23064.0
2018/2019 SECURED TAXES$123.73$0.00$123.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$116.61$0.00$116.61$0.00$0.002.19014.0
2016/2017 SECURED TAXES$109.38$0.00$109.38$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.85$1.04$102.89$0.00$0.002.23064.0
2014/2015 SECURED TAXES$95.28$0.00$95.28$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.56$254.92
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$254.36
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.09$252.36
03/03/2025INTERESTINTEREST FOR 03/2025$0.56$242.27
02/03/2025INTERESTINTEREST FOR 02/2025$0.56$241.71
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.55$241.15
01/03/2025INTERESTINTEREST FOR 01/2025$0.56$234.60
12/02/2024INTERESTINTEREST FOR 12/2024$0.56$234.04
11/04/2024INTERESTINTEREST FOR 11/2024$0.56$233.48
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.71$232.92
10/01/2024INTERESTINTEREST FOR 10/2024$0.56$229.21
09/04/2024INTERESTINTEREST FOR 09/2024$0.56$228.65
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.57$228.09
08/01/2024INTERESTINTEREST FOR 08/2024$0.56$226.52
07/05/2024BILLMYTON MARC C & AMY G$144.14$225.96
07/01/2024INTERESTINTEREST FOR 07/2024$0.56$81.82
06/03/2024INTERESTINTEREST FOR 06/2024$0.56$81.26
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$80.70
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$85.70
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$75.70
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.04$73.20
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.72$69.16
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.06$67.44
09/07/2023PAYMENTMYTON AMY G CHECK 1045$-67.47$67.38
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.38$134.85
07/06/2023BILLMYTON MARC C & AMY G$133.47$133.47
02/17/2023PAYMENTPNP PNP - 129738520$-133.71$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.61$133.71
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.18$128.10
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.34$124.92
07/07/2022BILLMYTON MARC C & AMY G$123.58$123.58
07/27/2021PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 021072718064699$-114.44$0.00
07/08/2021BILLMYTON MARC C & AMY G$114.44$114.44
07/27/2020PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 020072518037859$-109.30$0.00
07/10/2020BILLMYTON MARC C & AMY G$109.30$109.30
07/30/2019PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 019073018050710$-109.30$0.00
07/08/2019BILLMYTON MARC C & AMY G$109.30$109.30
07/24/2018PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 018072418031010$-123.73$0.00
07/05/2018BILLMYTON MARC C & AMY G$123.73$123.73
08/10/2017PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 017081018023133$-116.61$0.00
07/11/2017BILLMYTON MARC C & AMY G$116.61$116.61
07/20/2016PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 016071918041288$-109.38$0.00
07/07/2016BILLMYTON MARC C & AMY G$109.38$109.38
02/08/2016AMENDMENTremove under $5 balance...pb$-1.04$0.00
02/02/2016PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 016020218064420$-25.00$1.04
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.04$26.04
11/02/2015PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 015103118036398$-50.00$26.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.00$76.00
08/04/2015PAYMENTMARC C MYTON CHECK BANK: WF INTERNET NUM: 015080418069233$-27.89$75.00
07/02/2015BILLMYTON MARC C & AMY G$102.89$102.89
08/28/2014PAYMENTCHSE ONLINE BILL PAYMENT CHECK NUM: 335623143$-95.28$0.00
07/03/2014BILLMYTON MARC C & AMY G$95.28$95.28
08/12/2013PAYMENTMYTON MARC C & AMY G CHECK NUM: 1879$-88.21$0.00
07/02/2013BILLMYTON MARC C & AMY G$88.21$88.21
07/30/2012PAYMENTMYTON, MARC C CHECK NUM: 207851179$-81.69$0.00
07/10/2012BILLMYTON MARC C & AMY G$81.69$81.69
06/20/2012PAYMENTMYTON AMY & MARC C CHECK NUM: 1807$-105.41$0.00
06/01/2012INTERESTMonthly Interest$0.63$105.41
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$104.78
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$94.78
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$5.29$92.28
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$4.54$86.99
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.78$82.45
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.03$78.67
07/11/2011BILLMYTON MARC C & AMY G$75.64$75.64
01/31/2011PAYMENTMYTON, MARC C CHECK NUM: 50737$-81.29$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$4.24$81.29
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.53$77.05
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.83$73.52
07/09/2010BILLMYTON MARC C & AMY G$70.69$70.69
03/01/2010PAYMENTMYTON AMY G CREDIT: D NUM: VISA 5215$-76.55$0.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.99$76.55
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.33$72.56
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.66$69.23
07/10/2009BILLMYTON MARC C & AMY G$66.57$66.57
03/09/2009PAYMENTMYTON, AMY CREDIT: D BANK: CREDIT CARD NUM: VISA 7468$-71.08$0.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.71$71.08
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.09$67.37
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.47$64.28
07/10/2008BILLMYTON MARC C & AMY G$61.81$61.81
03/28/2008PAYMENTMYTON MARC C & AMY G CREDIT: D BANK: CREDIT CARD NUM: MC 5018$-73.51$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$73.51
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.09$71.26
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.50$67.17
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.92$63.67
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.34$60.75
07/12/2007BILLMYTON MARC C & AMY G$58.41$58.41
07/27/2006PAYMENTMYTON AMY CREDIT: D BANK: CREDIT CARD NUM: MC7015$-54.94$0.00
07/06/2006BILLFINANCE ALL LLC$54.94$54.94
03/27/2006PAYMENTMYTON AMY CREDIT: D BANK: CREDIT CARD NUM: VISA4019$-72.04$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$72.04
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.85$67.04
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.30$63.19
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.75$59.89
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.20$57.14
07/18/2005BILLFINANCE ALL LLC$54.94$54.94
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-54.58$0.00
07/06/2004BILLFINANCE ALL LLC$54.58$54.58