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Item 14 - Real Property Purchase Agreement - Warner Avenue Improvements, Phase 2
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01/19/2021 Regular
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Item 14 - Real Property Purchase Agreement - Warner Avenue Improvements, Phase 2
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4/10/2024 2:03:54 PM
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8/22/2023 9:19:59 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
14
Date
1/19/2021
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A <br />For Fiscal Year Beginning July 1, 9-020 and Ending June 30, 2021 <br />0011125-0011125 ';['M'l 924736 OCTO 13 <br />OBWNLBHV *** .... "*'AUTO'*5-DIGiT 92707 <br />001610322 2020 80 <br />FM'Inh .. lH. I Jhqil P - I � I � Q � � - I 6 P I I 1 -10 10 I I I � � 11 ° I I � 11 � n I I a I <br />PRAM, VERON11QUE <br />2241 KILSON OR <br />SANTA ANA CA 92707-2918 <br />V <br />PHAM, VERONIQUE <br />Sign HP to receive a texl/em,911 due date reminder at L Lem . _jft <br />Pay online at to revelve saam day credit, no service lee by eCheck <br />aild an walled recalpi. <br />Mulled payments must have a USPS postmark cot or before the last thnely payment MO. <br />9 you waft until the lost day to mail your payment, got your envelope hand -stamped with <br />a potrinlark to ensure It Is film ely. <br />'Q " A.!; <br />224;I-7iklo &iORSAN I T A ANA <br />� <br />J_ <br />DESCRIPTION FULL VA'LlE C6M_P_U_T'ED <br />LAND 438,583 TAX <br />IMPROVEMENTS - BUILDING 71,213 <br />TOTAL VALUES: 509,796 6,252.04 <br />TOTAL NET TAXABLE VALUE: 609,796 6,262.64 <br />44, <br />Z fltz; -N r -mog IA <br />$3,126.32 <br />$6,262.64 <br />If yov soldvllo property or rid Wooer oWn -it, po -chh disregard thiq bilt. <br />Property taxes are the responsibility of the mt2wner. Contact tile <br />BASIC LEVY RATE <br />1.00000 <br />509,796 <br />5,097.96 <br />— <br />Office of tile Assessor at (714) 834-2727 regarding ownertallip c1langes, <br />SANTA ANA UNIFIED <br />.08127 <br />509,796 <br />414.31 <br />RNCHO SANTIAGO COM COLL <br />.02768 <br />509,796 <br />141.11 <br />RANCH SANTfAGO-SANTA ANA BFID NO. 1 <br />.01752 <br />509.796 <br />89.31 <br />METRO WATER DIST4 A <br />.00350 <br />509,796 <br />17.85 <br />SPECIAL ASSESSMENT CHARGES <br />IVIOSQ,FlRf-- ANT ASSMT <br />VECTOR CONTROL CHO <br />MWD WATER STDBY CHO <br />OCSD SEWER USER FEM. <br />PHONE NO. <br />(800)273-5167 7.70 <br />(800)273-5167 1.92 <br />(866)807-6864 7.88 <br />(714)593-7281 474.68 <br />TOTAL CHARGED 1.12997 6,252.64 <br />FOR DETAILS OF TA)( TYPES, VISIT OUR WEBSITE AT OCGOV.COIWIOCTAXBILL <br />THERE WILL BE A $26.00 FEE FOR EACH PAYMEXTHETUl"INED UNPAID BY YOUR BANK FOR ANY REASON <br />Ll%[N 1(4��fflZIQ QA RECORDS- IF PAYING BY <br />ONLINE NDREC <br />. . .. ... .............. <br />DETACH AND MAIL STUB WITH 2ND INSTALLMENT IN ENVELOPE PROVIDED <br />WRITE YOUR PARCEL NOON YOUR <br />. ... . ......... .. .. <br />016-103-22 APRIL 12,2021 <br />ASSESSEE: <br />PHAM, VERONIQUE <br />Make checks payable to: County of Orange <br />COUNTY OF ORANGE <br />AT,rN:'T'REASURER-,TA)(COI-I.,ECTOR <br />R 0. Box 1438 <br />Santa Aria, CA 92702-14,3B <br />ORANGE COUNTY 2020-21 PROPERTY TAX <br />Nay taxes online by eChock or by credit card <br />acheck ra—arr -Gol. 'g=11 N9. <br />0 w.&YM <br />ftan the code to Wew and <br />pay ocgov.coin/ootexbill <br />your specific parcol onlivie <br />FA <br />DUE FEB 19 202, �4,, <br />.'3 <br />$3,126.32 <br />AMOUNT DUE AFTER 4/1212.1 (INCLUDES 10% PENALTY + $23 COST) $3,461.96 <br />
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