Tax Account 04-083-16-009
Owners
COVACH VIORA/ COVACH JUAN CARLOS
24962 HAYUCO
MISSION VIEJO, CA 92692
Account Summary
| Account ID | 04-083-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $1,822.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,822.87 | $0.00 | $0.00 | $1,822.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $0.00 | $668.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $0.00 | $0.00 | $670.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.30 | $0.00 | $0.00 | $430.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.22 | $0.00 | $7.49 | $506.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.66 | $0.00 | $14.45 | $496.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $238.74 | $0.00 | $2.39 | $241.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $230.50 | $0.00 | $0.00 | $230.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.86 | $0.00 | $0.00 | $238.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $233.30 | $0.00 | $0.00 | $233.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $227.74 | $0.00 | $6.83 | $234.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000185 | $-1,822.87 | $0.00 |
| 01/19/2026 | Bill | COVACH VIORA/ COVACH JUAN CARLOS | $1,822.87 | $1,822.87 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.66 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,933.58 | $9.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.24 | $1,943.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.80 | $9.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-664.94 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $664.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $668.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $667.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-428.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $428.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $430.02 | $430.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-214.16 | $0.99 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $215.15 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-214.16 | $216.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.30 | $430.30 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-255.77 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $255.77 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $7.49 | $257.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.32 | $249.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $497.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.22 | $499.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-493.58 | $2.53 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.45 | $496.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.66 | $481.66 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-121.30 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $121.30 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.39 | $121.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $119.37 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-118.92 | $119.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $238.74 | $238.74 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-229.62 | $0.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $230.50 | $230.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-118.98 | $0.45 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-118.98 | $119.43 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $238.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $238.86 | $238.86 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-238.50 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $238.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $239.40 | $239.40 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-232.42 | $0.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $233.30 | $233.30 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-247.56 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $7.99 | $247.56 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $239.57 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $748.46 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $695.80 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,233.67 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-234.57 | $1,135.08 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $6.83 | $1,369.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $239.57 | $1,362.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.74 | $1,123.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,329.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $856.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $36.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $35.64 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $25.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |