Tax Account 00-009-99-507
Owners
UVNV INC
C/O GARY GRINHAM
1550 SCENIC AVE STE 100
COSTA MESA, CA 92626-1420
Account Summary
| Account ID | 00-009-99-507 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118.42 |
| Taxed incl Special Assessments | $118.42 |
| Paid | $118.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.1102 | 60BP |
| 2024 REAL ESTATE TAXES | $141.84 | $0.00 | $0.00 | $141.84 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $76.48 | $0.00 | $0.00 | $76.48 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $57.80 | $0.00 | $0.00 | $57.80 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $166.70 | $0.00 | $0.00 | $166.70 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $131.58 | $0.00 | $0.00 | $131.58 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $150.66 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | 8.8165 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | UVNV INC PAYIT PAID BY PAYMENT PROVIDER API | $-118.42 | $0.00 |
| 01/19/2026 | Bill | UVNV INC | $118.42 | $118.42 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-141.12 | $0.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $141.84 | $141.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-76.10 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76.48 | $76.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-57.52 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.80 | $57.80 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-57.72 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $58.00 | $58.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-58.56 | $0.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58.84 | $58.84 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-165.92 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $165.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.70 | $166.70 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-130.90 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $130.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $131.58 | $131.58 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-149.88 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $149.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.66 | $150.66 |