Tax Account 007-100-29

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Owners

BARTLING, WRAY
7622 WHITNEY DR
HUNGINGTON BEACH, CA 92647

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-29
Account Type	Real Estate
Location	0 E2 OF LOT 9 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-29

Account Type

Real Estate

Location

0 E2 OF LOT 9 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	WTC INVESTMENTS CREDIT	$-30.29	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.21	$30.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	BARTLING, WRAY	$30.29	$30.29
08/02/2023	PAYMENT	BARTLING, WRAY CHECK BANK: 7426 NUM: 995001	$-28.05	$0.00
07/11/2023	BILL	BARTLING, WRAY	$28.05	$28.05
08/03/2022	PAYMENT	BARTLING, WRAY CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	BARTLING, WRAY	$25.98	$25.98
08/04/2021	PAYMENT	BARTLING, WRAY CHECK BANK: 907162 NUM: 365	$-24.05	$0.00
07/19/2021	BILL	BARTLING, WRAY	$24.05	$24.05
07/23/2020	PAYMENT	BARTLING, WRAY CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	BARTLING, WRAY	$23.49	$23.49
08/21/2019	PAYMENT	BARTLING, WRAY CHECK BANK: 907162 NUM: 245	$-23.49	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES,IN	$23.49	$23.49
08/14/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56841	$-23.49	$0.00
07/11/2018	BILL	REESE INVESTMENT PROPERTIES,IN	$23.49	$23.49
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 817503 NUM: 3095	$-23.49	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.10	$23.49
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 817503 NUM: 3095	$23.49	$24.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$0.99
09/29/2017	VOID	RYBARD TESSA CHECK BANK: 817503 NUM: 3095	$-23.49	$0.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
04/18/2017	PAYMENT	RYBARD, TESSA D. CHECK BANK: 81-7503 NUM: 3057	$-31.65	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
08/24/2015	PAYMENT	RYBARD, GLEN E. & TESSA D. CHECK BANK: 81-727 NUM: 9160	$-23.49	$0.00
07/09/2015	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
04/14/2015	PAYMENT	RYBARD, GLEN & TESSA CHECK BANK: 81-187 NUM: 8927	$-31.65	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
09/24/2013	PAYMENT	REESE, JEFF CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	KORSON, MARY JANE	$23.49	$23.49
08/22/2012	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 9103	$-23.49	$0.00
07/13/2012	BILL	KORSON, MARY JANE	$23.49	$23.49
07/28/2011	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 8766	$-23.49	$0.00
07/13/2011	BILL	KORSON, MARY JANE	$23.49	$23.49
08/03/2010	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 8465	$-23.49	$0.00
07/08/2010	BILL	KORSON, MARY JANE	$23.49	$23.49
08/12/2009	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 8177	$-23.49	$0.00
07/13/2009	BILL	KORSON, MARY JANE	$23.49	$23.49
08/11/2008	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 7847	$-23.49	$0.00
07/14/2008	BILL	KORSON, LAWRENCE J	$23.49	$23.49
08/17/2007	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 7550	$-23.49	$0.00
07/13/2007	BILL	KORSON, LAWRENCE J	$23.49	$23.49
08/10/2006	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 7170	$-23.49	$0.00
07/16/2006	BILL	KORSON, LAWRENCE J	$23.49	$23.49
08/10/2005	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 6832	$-23.49	$0.00
07/26/2005	BILL	KORSON, LAWRENCE J	$23.49	$23.49
08/12/2004	PAYMENT	KORSON, LAWRENCE J CHECK BANK: 81-103 NUM: 6446	$-23.49	$0.00
07/13/2004	BILL	KORSON, LAWRENCE J	$23.49	$23.49
08/21/2003	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 6143	$-23.49	$0.00
07/22/2003	BILL	KORSON, LAWRENCE J	$23.49	$23.49
08/15/2002	PAYMENT	KORSON, MARY JANE CHECK BANK: 81-103 NUM: 5764	$-22.02	$0.00
07/11/2002	BILL	KORSON, LAWRENCE J	$22.02	$22.02
08/21/2001	PAYMENT	KORSON, LAWRENCE J CHECK BANK: 81-103 NUM: 5374	$-22.02	$0.00
07/13/2001	BILL	KORSON, LAWRENCE J	$22.02	$22.02
09/05/2000	PAYMENT	KORSON, LAWRENCE J CHECK BANK: 81-103 NUM: 4979	$-22.01	$0.00
07/10/2000	BILL	KORSON, LAWRENCE J	$22.01	$22.01
08/26/1999	PAYMENT	KORSON, LAWRENCE J CHECK BANK: 81-103 NUM: 4592	$-21.99	$0.00
07/17/1999	BILL	KORSON, LAWRENCE J	$21.99	$21.99
08/28/1998	PAYMENT	KORSON, LAWRENCE J CHECK	$-17.66	$0.00
07/10/1998	BILL	KORSON, LAWRENCE J	$17.66	$17.66
08/21/1997	PAYMENT	KORSON, LAWRENCE J CHECK	$-17.64	$0.00
07/20/1997	BILL	KORSON, LAWRENCE J	$17.64	$17.64
09/04/1996	PAYMENT	KORSON, LAWRENCE J	$-16.84	$0.00
07/15/1996	BILL	KORSON, LAWRENCE J	$16.84	$16.84