Tax Account 007-120-24

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Owners

DELA OSSA REVOCABLE TRUST
CHARLES & C DELA OSSA, TRSTEES
8872 CANARY AVENUE
FOUNTAIN VALLEY, CA 92708

DELA OSSA, CHARLES & COLETTE A

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

Account Summary

Account ID	007-120-24
Account Type	Real Estate
Location	0 NW4SW4NW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-24

Account Type

Real Estate

Location

0 NW4SW4NW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.03	$13.00	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$3.26	$15.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$4.26	$16.00	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.26	$12.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$8.26	$20.00	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DELA OSSA REVOCABLE TRUST CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	DELA OSSA REVOCABLE TRUST	$15.14	$15.14
08/17/2023	PAYMENT	DELA OSSA REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	DELA OSSA REVOCABLE TRUST	$14.02	$14.02
08/02/2022	PAYMENT	DELA, CHARLES CREDIT: D BANK: CC NUM: CC	$-13.00	$0.00
08/02/2022	AMENDMENT	adj pmt jj	$0.03	$13.00
07/14/2022	BILL	DELA OSSA REVOCABLE TRUST	$12.97	$12.97
08/17/2021	PAYMENT	DE LA, CHARLES CREDIT: D BANK: CC NUM: CC	$-12.02	$0.00
07/19/2021	BILL	DELA OSSA REVOCABLE TRUST	$12.02	$12.02
12/16/2020	PAYMENT	DE LA, CHARLES E CREDIT: D BANK: CC NUM: CC	$-12.80	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/23/2019	PAYMENT	DELA OSSA , CHARLES CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
04/11/2019	PAYMENT	DELA OSSA, CHARLES CREDIT: D BANK: CC NUM: CC	$-15.00	$0.00
04/10/2019	AMENDMENT	adj pmt jj	$0.68	$15.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/14/2017	PAYMENT	DELA OSSA CHARLES CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/19/2017	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
09/12/2016	PAYMENT	DELA OSSA REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-16.00	$0.00
09/12/2016	AMENDMENT	adj pmt gk	$3.79	$16.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/31/2015	PAYMENT	DELAOSSA, CHARLES C. & COLETTE CHECK BANK: 11-35 NUM: 2370	$-12.00	$0.00
08/31/2015	AMENDMENT	adj pmt gp	$0.26	$12.00
07/09/2015	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
10/20/2014	PAYMENT	DELA OSSA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 2324	$-20.00	$0.00
10/16/2014	AMENDMENT	adj pmt gp	$7.79	$20.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/27/2013	PAYMENT	DELA OSSA, CHARLES & COLETTE CHECK BANK: 16-66 NUM: 2242	$-11.74	$0.00
07/11/2013	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/14/2012	PAYMENT	DELA OSSA, CHARLES & COLETTE CHECK BANK: 16-66 NUM: 2142	$-11.74	$0.00
07/13/2012	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/26/2011	PAYMENT	DELA OSSA REVOCABLE TRUST CHECK BANK: 16-66 NUM: 2055	$-11.74	$0.00
07/13/2011	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/10/2010	PAYMENT	DELA OSSA, CHARLES & COLETTE CHECK BANK: 16-66 NUM: 1956	$-11.74	$0.00
07/08/2010	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/24/2009	PAYMENT	DELA OSSA, CHARLES E & COLETTE CHECK BANK: 16-66 NUM: 1839	$-11.74	$0.00
07/13/2009	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/08/2008	PAYMENT	DELA OSSA, CHARLES E & COLETTE CHECK BANK: 16-66 NUM: 1715	$-11.74	$0.00
07/14/2008	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/28/2007	PAYMENT	DELA OSSA, CHARLES & COLTTE CHECK BANK: 16-66 NUM: 1449	$-11.74	$0.00
07/13/2007	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/21/2006	PAYMENT	DELA OSSA, CHARLES & COLETTE CHECK BANK: 16-66 NUM: 1337	$-11.74	$0.00
07/16/2006	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/15/2005	PAYMENT	DELA OSSA, CHARLES E & COLETTE CHECK BANK: 16-66 NUM: 1220	$-11.74	$0.00
07/26/2005	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
07/20/2004	PAYMENT	DELA OSSA, CHARLES & C / LCT CHECK BANK: 94-7074 NUM: 2262	$-11.74	$0.00
07/13/2004	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/25/2003	PAYMENT	DELA OSSA, CHARLES & COLETTE CHECK BANK: 16-66 NUM: 742	$-11.74	$0.00
07/22/2003	BILL	DELA OSSA REVOCABLE TRUST	$11.74	$11.74
08/28/2002	PAYMENT	DELA OSSA REVOCABLE TRUST CHECK BANK: 16-66 NUM: 351	$-11.01	$0.00
07/11/2002	BILL	DELA OSSA REVOCABLE TRUST	$11.01	$11.01
04/09/2002	PAYMENT	DELAOSSA, CHARLES E & COLETTE CHECK BANK: 16-66 NUM: 227	$-15.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	DELA OSSA REVOCABLE TRUST	$11.04	$11.04
09/05/2000	PAYMENT	DELA OSSA REVOCABLE TRUST CHECK BANK: 91-170 NUM: 2110	$-11.04	$0.00
07/10/2000	BILL	DELA OSSA REVOCABLE TRUST	$11.04	$11.04
08/30/1999	PAYMENT	DELAOSSA, CARLOS T & ANNIE CHECK BANK: 91-170 NUM: 1805	$-11.03	$0.00
07/17/1999	BILL	DELAOSSA, CARLOS T & ANNIE	$11.03	$11.03
09/30/1998	PAYMENT	DELAOSSA/ L C TREASURER CHECK	$-12.39	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	DELAOSSA, CARLOS T & ANNIE	$11.91	$11.91
05/22/1998	PAYMENT	DELAOSSA, CARLOS T & ANNIE CHECK	$-5.00	$0.00
05/11/1998	PAYMENT	DELAOSSA, CARLOS T & ANNIE CHECK	$-16.50	$5.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$21.50
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$16.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$14.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	DELAOSSA, CARLOS T & ANNIE	$11.89	$11.89
11/15/1996	PAYMENT	DELAOSSA, CARLOS T & ANNIE	$-12.36	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	DELAOSSA, CARLOS T & ANNIE	$11.34	$11.34