Tax Account 007-274-02

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Owners

KINSEY, GERALD
1056 SANTIAGO DRIVE
NEWPORT BEACH, CA 92660

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

Account Summary

Account ID	007-274-02
Account Type	Real Estate
Location	0 LOT 3 BLK 13 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-274-02

Account Type

Real Estate

Location

0 LOT 3 BLK 13 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KINSEY, GERALD CHECK 3022	$-34.65	$0.00
07/15/2024	BILL	KINSEY, GERALD	$34.65	$34.65
08/07/2023	PAYMENT	KINSEY, GERALD & LAUREN CHECK BANK: 16-24 NUM: 2111	$-32.07	$0.00
07/11/2023	BILL	KOTRABA, VIOLA K	$32.07	$32.07
07/29/2022	PAYMENT	KINSEY, LAUREN CHECK BANK: 1624 NUM: 2002	$-29.68	$0.00
07/14/2022	BILL	KOTRABA, VIOLA K	$29.68	$29.68
08/02/2021	PAYMENT	KINSEY, GERALS & LAUREN CHECK BANK: 1624 NUM: 1470	$-27.48	$0.00
07/19/2021	BILL	KOTRABA, VIOLA K	$27.48	$27.48
07/29/2020	PAYMENT	KINSEY, GERALS, LAUREN CHECK BANK: 1624 NUM: 1465	$-26.84	$0.00
07/08/2020	BILL	KOTRABA, VIOLA K	$26.84	$26.84
08/05/2019	PAYMENT	KINSEY, GERALD CHECK BANK: 1624 NUM: 1431	$-26.84	$0.00
07/14/2019	BILL	KOTRABA, VIOLA K	$26.84	$26.84
08/06/2018	PAYMENT	KINSEY, GERALD & LAUREN CHECK BANK: 1624 NUM: 1360	$-26.84	$0.00
07/11/2018	BILL	KOTRABA, VIOLA K	$26.84	$26.84
08/08/2017	PAYMENT	KINSEY GERALD CHECK BANK: 1666 NUM: 2087	$-26.84	$0.00
07/19/2017	BILL	KOTRABA, VIOLA K	$26.84	$26.84
08/02/2016	PAYMENT	KINSEY, GERALD A. CHECK BANK: 16-66 NUM: 2065	$-26.84	$0.00
07/14/2016	BILL	KOTRABA, VIOLA K	$26.84	$26.84
08/20/2015	PAYMENT	KINSEY, GERALD A. CHECK BANK: 16-66 NUM: 2057	$-26.84	$0.00
07/09/2015	BILL	KOTRABA, VIOLA K	$26.84	$26.84
08/12/2014	PAYMENT	KINSEY, GERALD A. CHECK BANK: 16-66 NUM: 2340	$-26.84	$0.00
07/09/2014	BILL	KOTRABA, VIOLA K	$26.84	$26.84
07/31/2013	PAYMENT	KINSEY, GERALD A. CHECK BANK: 16-66 NUM: 2323	$-26.84	$0.00
07/11/2013	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
07/30/2012	PAYMENT	KINSEY,GERALD A. CHECK BANK: 16-66 NUM: 2293	$-26.84	$0.00
07/13/2012	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/03/2011	PAYMENT	KINSEY,GERALD CHECK BANK: 16-66 NUM: 2266	$-26.84	$0.00
07/13/2011	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
07/28/2010	PAYMENT	KINSEY, GERALD A CHECK BANK: 16-66 NUM: 2253	$-26.84	$0.00
07/08/2010	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
07/29/2009	PAYMENT	KINSEY, GERALD A CHECK BANK: 16-66 NUM: 2233	$-26.84	$0.00
07/13/2009	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/01/2008	PAYMENT	KINSEY, GERALD A CHECK BANK: 16-66 NUM: 2222	$-26.84	$0.00
07/14/2008	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/07/2007	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 2043	$-26.84	$0.00
07/13/2007	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/10/2006	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 2012	$-26.84	$0.00
07/16/2006	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/15/2005	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 1878	$-26.84	$0.00
07/26/2005	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/05/2004	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 1791	$-26.84	$0.00
07/13/2004	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/15/2003	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 1692	$-26.84	$0.00
07/22/2003	BILL	KOTRABA, WALTER & VIOLA K	$26.84	$26.84
08/06/2002	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 1584	$-25.16	$0.00
07/11/2002	BILL	KOTRABA, WALTER & VIOLA K	$25.16	$25.16
08/06/2001	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 1485	$-25.16	$0.00
07/13/2001	BILL	KOTRABA, WALTER & VIOLA K	$25.16	$25.16
08/01/2000	PAYMENT	KOTRABA, VIOLA K CHECK BANK: 16-66 NUM: 1389	$-25.15	$0.00
07/10/2000	BILL	KOTRABA, WALTER & VIOLA K	$25.15	$25.15
08/20/1999	PAYMENT	KOTRABA, VIOLA CHECK BANK: 16-66 NUM: 1281	$-25.11	$0.00
07/17/1999	BILL	KOTRABA, WALTER & VIOLA K	$25.11	$25.11
09/01/1998	PAYMENT	KOTRABA CHECK	$-23.75	$0.00
07/10/1998	BILL	KOTRABA, WALTER & VIOLA K	$23.75	$23.75
08/19/1997	PAYMENT	KOTRABA CHECK	$-23.76	$0.00
07/20/1997	BILL	KOTRABA, WALTER & VIOLA K	$23.76	$23.76
08/26/1996	PAYMENT	VIOLA KOTRABA	$-22.66	$0.00
07/15/1996	BILL	KOTRABA, WALTER & VIOLA K	$22.66	$22.66