Tax Account 015-271-03

Print Page · · Payments Cart · New Search

Owners

JSQUARED INVESTMENTS LLC
17662 IRVINE BLVD
TUSTIN, CA 92780

Account Summary

Account ID	015-271-03
Account Type	Real Estate
Location	0 MOUNTAIN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-03

Account Type

Real Estate

Location

0 MOUNTAIN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$368.26
Total	$368.26
Paid	$368.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$368.26

Total

$368.26

Paid

$368.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.26	$0.00	$92.26	$92.26	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$343.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$342.84	$0.00	$342.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.29	$0.00	$342.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.07	$0.00	$331.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	JSQUARED INVESTMENTS LLC CHECK 1610	$-368.26	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-3.69	$368.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$371.95
07/17/2023	BILL	JSQUARED INVESTMENTS LLC	$368.26	$368.26
08/25/2022	PAYMENT	JSQUARED INVESTMENTS LLC CHECK 1583	$-343.76	$0.00
07/15/2022	BILL	JSQUARED INVESTMENTS LLC	$343.76	$343.76
09/07/2021	PAYMENT	JSQUARED INVESTMENTS LLC CHECK 1559	$-343.93	$0.00
07/14/2021	BILL	JSQUARED INVESTMENTS LLC	$343.93	$343.93
08/11/2020	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1539	$-342.84	$0.00
07/09/2020	BILL	JSQUARED INVESTMENTS LLC	$342.84	$342.84
07/30/2019	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1522	$-342.66	$0.00
07/10/2019	BILL	JSQUARED INVESTMENTS LLC	$342.66	$342.66
08/21/2018	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1509	$-342.29	$0.00
07/10/2018	BILL	JSQUARED INVESTMENTS LLC	$342.29	$342.29
08/28/2017	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1504	$-339.62	$0.00
07/10/2017	BILL	JSQUARED INVESTMENTS LLC	$339.62	$339.62
08/02/2016	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1494	$-331.07	$0.00
07/11/2016	BILL	JSQUARED INVESTMENTS LLC	$331.07	$331.07
07/23/2015	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1447	$-330.91	$0.00
07/07/2015	BILL	JSQUARED INVESTMENTS LLC	$330.91	$330.91
07/29/2014	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1368	$-330.74	$0.00
07/08/2014	BILL	JSQUARED INVESTMENTS LLC	$330.74	$330.74
08/02/2013	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1285	$-329.90	$0.00
07/08/2013	BILL	JSQUARED INVESTMENTS LLC	$329.90	$329.90
07/26/2012	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1205	$-316.66	$0.00
07/10/2012	BILL	JSQUARED INVESTMENTS LLC	$316.66	$316.66
07/29/2011	PAYMENT	JSQUARED INVESTMENTS LLC CHECK NUM: 1126	$-309.26	$0.00
07/08/2011	BILL	JSQUARED INVESTMENTS LLC	$309.26	$309.26
07/28/2010	PAYMENT	JSQUARED INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1048	$-308.48	$0.00
07/08/2010	BILL	JSQUARED INVESTMENTS LLC	$308.48	$308.48
07/29/2009	PAYMENT	JSQUARED INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1035	$-335.22	$0.00
07/06/2009	BILL	JSQUARED INVESTMENTS LLC	$335.22	$335.22
08/16/2008	PAYMENT	JSQUARED INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1015	$-335.94	$0.00
07/15/2008	BILL	JSQUARED INVESTMENTS LLC	$335.94	$335.94
07/30/2007	PAYMENT	B & H IRREVOCABLE TRUST CHECK BANK: 94-7074 NUM: 157	$-335.96	$0.00
07/12/2007	BILL	WARD-BZOSKIE, JUDY ET AL TRS	$335.96	$335.96
08/01/2006	PAYMENT	B & H IRREVOCABLE TRUST CHECK BANK: 94-7074 NUM: 147	$-336.16	$0.00
07/12/2006	BILL	WARD-BZOSKIE, JUDY ET AL TRS	$336.16	$336.16
08/20/2005	PAYMENT	WARD-BZOSKIE, JUDY ET AL TRS CHECK BANK: 94-7074 NUM: 124	$-332.92	$0.00
07/15/2005	BILL	WARD-BZOSKIE, JUDY ET AL TRS	$332.92	$332.92
08/10/2004	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 72-57 NUM: 1713	$-332.92	$0.00
07/08/2004	BILL	MOORMAN, ORLO O & CORNELIA	$332.92	$332.92
08/11/2003	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 72-57 NUM: 1633	$-329.48	$0.00
07/18/2003	BILL	MOORMAN, ORLO O & CORNELIA	$329.48	$329.48
04/17/2003	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 72-57 NUM: 1537	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
08/22/2002	PAYMENT	MOORMAN, CONNIE CHECK BANK: 72-57 NUM: 1406	$-160.81	$158.00
07/12/2002	BILL	MOORMAN, ORLO O & CORNELIA	$318.81	$318.81
02/27/2002	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 75-57 NUM: 1313	$-81.54	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$81.54
10/15/2001	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 72-57 NUM: 1257	$-156.56	$81.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.13	$237.97
08/02/2001	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 72-57 NUM: 1207	$-78.55	$234.84
07/12/2001	BILL	MOORMAN, ORLO O & CORNELIA	$313.39	$313.39
01/16/2001	PAYMENT	MOORMAN, CONNIE CHECK BANK: 72-57 NUM: 1074	$-153.44	$0.00
10/12/2000	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 75-57 NUM: 1015	$-76.72	$153.44
08/21/2000	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 72-57 NUM: 572	$-76.94	$230.16
07/17/2000	BILL	MOORMAN, ORLO O & CORNELIA	$307.10	$307.10
08/11/1999	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK BANK: 72-57 NUM: 897	$-217.16	$0.00
07/17/1999	BILL	MOORMAN, ORLO O & CORNELIA	$217.16	$217.16
08/04/1998	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK	$-221.10	$0.00
07/13/1998	BILL	MOORMAN, ORLO O & CORNELIA	$221.10	$221.10
08/01/1997	PAYMENT	MOORMAN, ORLO O & CORNELIA CHECK	$-219.59	$0.00
07/14/1997	BILL	MOORMAN, ORLO O & CORNELIA	$219.59	$219.59
03/31/1997	PAYMENT	MOORMAN, ORLO O & CORNELIA	$-251.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.29	$251.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.83	$235.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.47	$226.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$220.57
07/18/1996	BILL	MOORMAN, ORLO O & CORNELIA	$218.38	$218.38