Tax Account 45-000-07-017
Owners
EAGLETREE HOLDINGS LLC
63 VIA PICO PLAZA
#544
SAN CLEMENTE, CA 92672
Account Summary
| Account ID | 45-000-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83.68 |
| Taxed incl Special Assessments | $83.68 |
| Paid | $83.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $83.68 | $0.00 | $0.00 | $83.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $82.42 | $0.00 | $0.00 | $82.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $83.32 | $0.00 | $1.67 | $84.99 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $80.66 | $0.00 | $3.22 | $83.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $87.88 | $10.00 | $5.27 | $103.15 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $84.24 | $0.00 | $0.00 | $84.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $84.50 | $0.00 | $0.00 | $84.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $80.78 | $0.00 | $0.81 | $81.59 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $80.90 | $10.00 | $4.04 | $94.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $75.76 | $0.00 | $3.03 | $78.79 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $70.98 | $10.00 | $3.55 | $84.53 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $65.26 | $10.00 | $3.91 | $79.17 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $64.78 | $0.00 | $1.95 | $66.73 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $61.08 | $10.00 | $3.67 | $74.75 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $58.82 | $0.00 | $0.00 | $58.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $59.48 | $10.00 | $3.57 | $73.05 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $55.94 | $10.00 | $3.36 | $69.30 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $56.94 | $10.00 | $3.42 | $70.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $49.66 | $0.00 | $1.99 | $51.65 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $48.90 | $10.00 | $2.93 | $61.83 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $47.42 | $0.00 | $1.90 | $49.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $44.08 | $10.00 | $3.65 | $57.73 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.82 | $0.00 | $1.28 | $44.10 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | EAGLETREE HOLDINGS LLC CHECK 01697 | $-83.68 | $0.00 |
| 01/19/2026 | Bill | EAGLETREE HOLDINGS LLC | $83.68 | $83.68 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-82.12 | $0.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $82.42 | $82.42 |
| 10/08/2024 | LIEN | 2023 Redemption Payment | $-94.49 | $0.00 |
| 10/08/2024 | LIEN | 2023 Redemption Interest/Fee | $4.50 | $94.49 |
| 10/08/2024 | LIEN | 2022 Redemption Payment | $-102.22 | $89.99 |
| 10/08/2024 | LIEN | 2022 Redemption Interest/Fee | $13.34 | $192.21 |
| 10/08/2024 | LIEN | 2021 Redemption Payment | $-153.44 | $178.87 |
| 10/08/2024 | LIEN | 2021 Redemption Interest/Fee | $36.29 | $332.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $89.99 | $296.02 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.31 | $206.03 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-84.68 | $206.34 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $1.67 | $291.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.32 | $289.35 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-83.57 | $206.03 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.31 | $289.60 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $3.22 | $289.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $88.88 | $286.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $80.66 | $197.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-92.83 | $117.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $209.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $210.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $220.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5.27 | $210.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $117.15 | $205.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87.88 | $87.88 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-83.96 | $0.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $84.24 | $84.24 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-84.22 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $84.50 | $84.50 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-81.31 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $81.31 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $0.81 | $81.59 |
| 05/16/2019 | LIEN | 2017 Tax Lien - Canceled | $-99.94 | $80.78 |
| 05/16/2019 | LIEN | 2016 Tax Lien - Canceled | $-83.79 | $180.72 |
| 05/16/2019 | LIEN | 2015 Tax Lien - Canceled | $-89.53 | $264.51 |
| 05/16/2019 | LIEN | 2014 Tax Lien - Canceled | $-91.17 | $354.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $80.78 | $445.21 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-84.65 | $364.43 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $449.08 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $459.08 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $459.37 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $4.04 | $449.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $99.94 | $445.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $80.90 | $345.39 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $264.49 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-78.60 | $264.68 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $3.03 | $343.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $83.79 | $340.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75.76 | $256.46 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $180.70 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-74.34 | $180.89 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $255.23 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $265.23 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $3.55 | $255.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $89.53 | $251.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.98 | $162.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $91.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-68.98 | $91.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $160.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.91 | $170.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $166.43 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $91.17 | $156.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65.26 | $65.26 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-66.54 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $66.54 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.95 | $66.73 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-100.98 | $64.78 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $14.23 | $165.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $64.78 | $151.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $86.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $86.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-64.58 | $96.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.67 | $161.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $157.83 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $86.75 | $147.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.08 | $61.08 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-60.88 | $0.00 |
| 01/31/2012 | LIEN | 2009 Redemption Payment | $-103.40 | $60.88 |
| 01/31/2012 | LIEN | 2009 Redemption Interest/Fee | $18.35 | $164.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.88 | $145.93 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-58.82 | $85.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.82 | $143.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $85.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-63.05 | $95.05 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $158.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $3.57 | $148.10 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $85.05 | $144.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.48 | $59.48 |
| 12/24/2009 | LIEN | 2008 Redemption Payment | $-90.33 | $0.00 |
| 12/24/2009 | LIEN | 2008 Redemption Interest/Fee | $9.03 | $90.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-59.30 | $81.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $140.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $150.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.36 | $140.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $81.30 | $137.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.94 | $55.94 |
| 12/09/2008 | LIEN | 2007 Redemption Payment | $-91.62 | $0.00 |
| 12/09/2008 | LIEN | 2007 Redemption Interest/Fee | $9.26 | $91.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-60.36 | $82.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $142.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.42 | $152.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $149.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $82.36 | $139.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $56.94 | $56.94 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-52.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $52.50 | $52.50 |
| 05/23/2006 | LIEN | 2004 Redemption Payment | $-62.32 | $0.00 |
| 05/23/2006 | LIEN | 2004 Redemption Interest/Fee | $5.67 | $62.32 |
| 05/23/2006 | LIEN | 2003 Redemption Payment | $-86.00 | $56.65 |
| 05/23/2006 | LIEN | 2003 Redemption Interest/Fee | $20.17 | $142.65 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-50.76 | $122.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $50.76 | $173.24 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-51.65 | $122.48 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $1.99 | $174.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $56.65 | $172.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49.66 | $115.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-51.83 | $65.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $117.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $127.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.93 | $117.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $65.83 | $114.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48.90 | $48.90 |
| 10/02/2003 | LIEN | 2002 Redemption Payment | $-55.23 | $0.00 |
| 10/02/2003 | LIEN | 2002 Redemption Interest/Fee | $0.91 | $55.23 |
| 10/02/2003 | LIEN | 2001 Redemption Payment | $-78.20 | $54.32 |
| 10/02/2003 | LIEN | 2001 Redemption Interest/Fee | $13.48 | $132.52 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-49.32 | $119.04 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $1.90 | $168.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $54.32 | $166.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $47.42 | $112.14 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-47.73 | $64.72 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $112.45 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $3.65 | $122.45 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $118.80 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $64.72 | $108.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44.08 | $44.08 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-44.10 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.28 | $44.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.82 | $42.82 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.12 | $43.12 |