Tax Account 006-33G-061
Owners
SOFIAN, JOHANNES TR ET AL
13920 THUNDERBIRD DR APT 7H
SEAL BEACH, CA 90740-5354
BERING, MARGARETA E TR ET AL
(JOHANNES SOFIAN FAMILY TRUST)
652255
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Account Summary
| Account ID | 006-33G-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 36N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.13 |
| Total | $14.13 |
| Paid | $14.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14.13 | $0.57 | $14.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $14.14 | $0.48 | $14.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.92 | $0.00 | $14.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $14.10 | $0.56 | $14.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.76 | $0.00 | $13.76 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.63 | $2.78 | $15.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.60 | $2.77 | $15.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.63 | $3.94 | $15.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $30.85 | $0.00 | $30.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | SOFIAN, JON H CHECK 8394 | $-14.13 | $0.00 |
| 09/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-0.57 | $14.13 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $14.70 |
| 07/10/2024 | BILL | SOFIAN, JOHANNES TR ET AL | $14.13 | $14.13 |
| 09/12/2023 | PAYMENT | SOFIAN, JOHANNES H. CHECK 8239 | $-14.70 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $14.70 |
| 07/12/2023 | BILL | SOFIAN, JOHANNES TR ET AL | $14.13 | $14.13 |
| 10/17/2022 | PAYMENT | SOFIAN, JOHANNES CHECK NUM: 9164 | $-0.48 | $0.00 |
| 10/17/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9159 | $-14.14 | $0.48 |
| 10/17/2022 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.12 | $14.62 |
| 10/17/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9159 | $14.14 | $14.74 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.03 | $0.60 |
| 09/26/2022 | VOID | SOFIAN, JOHANNES (JON) CHECK NUM: 9159 | $-14.14 | $0.57 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.57 | $14.71 |
| 07/12/2022 | BILL | SOFIAN, JOHANNES TR ET AL | $14.14 | $14.14 |
| 08/19/2021 | PAYMENT | SOFIAN, JOHANNES (JON) CHECK NUM: 9025 | $-14.92 | $0.00 |
| 07/14/2021 | BILL | SOFIAN, JOHANNES TR ET AL | $14.92 | $14.92 |
| 09/09/2020 | PAYMENT | SOFIAN, JOHN H CHECK NUM: 8216 | $-14.66 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.56 | $14.66 |
| 07/15/2020 | BILL | SOFIAN, JOHANNES TR ET AL | $14.10 | $14.10 |
| 08/23/2019 | PAYMENT | SOFIAN, JOHN (JOHANNES) CHECK NUM: 7075 | $-13.81 | $0.00 |
| 07/10/2019 | BILL | SOFIAN, JOHANNES TR ET AL | $13.81 | $13.81 |
| 08/15/2018 | PAYMENT | SOFIAN, JOHN CHECK NUM: 7050 | $-13.76 | $0.00 |
| 07/09/2018 | BILL | SOFIAN, JOHANNES TR ET AL | $13.76 | $13.76 |
| 04/17/2018 | PAYMENT | SOFIAN, JOHANNES TR ET AL CHECK NUM: 7030 | $-15.41 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.88 | $15.41 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.76 | $14.53 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.63 | $13.77 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.51 | $13.14 |
| 07/07/2017 | BILL | SOFIAN, JOHANNES TR ET AL | $12.63 | $12.63 |
| 04/06/2017 | PAYMENT | SOFIAN, JOHANNES CHECK NUM: 7056 | $-15.37 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.88 | $15.37 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.76 | $14.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.63 | $13.73 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.50 | $13.10 |
| 07/08/2016 | BILL | SOFIAN, JOHANNES TR ET AL | $12.60 | $12.60 |
| 04/11/2016 | PAYMENT | SOFIAN, H J CHECK NUM: 9139 | $-15.57 | $0.00 |
| 04/11/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.38 | $15.57 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.81 | $14.19 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.70 | $13.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.58 | $12.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.47 | $12.10 |
| 07/08/2015 | BILL | SOFIAN, JOHANNES TR ET AL | $11.63 | $11.63 |
| 08/27/2014 | PAYMENT | SOFIAN, JOHANNES CHECK NUM: 1033 | $-30.85 | $0.00 |
| 07/10/2014 | BILL | SOFIAN, JOHANNES TR ET AL | $30.85 | $30.85 |
| 08/01/2013 | PAYMENT | SOFIAN, JOHANNES CHECK NUM: 5124 | $-29.85 | $0.00 |
| 07/16/2013 | BILL | SOFIAN, JOHANNES TR ET AL | $29.85 | $29.85 |
| 10/02/2012 | PAYMENT | SOFIAN, JOHANNES TR ET AL CHECK NUM: 5084 | $-29.85 | $0.00 |
| 10/02/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.19 | $29.85 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.19 | $31.04 |
| 07/10/2012 | BILL | SOFIAN, JOHANNES TR ET AL | $29.85 | $29.85 |
| 08/22/2011 | PAYMENT | SAOFYN, JOHANNES CHECK NUM: 4096 | $-29.85 | $0.00 |
| 07/14/2011 | BILL | SAOFYN, HANNON J S TR(SAOFYN F | $29.85 | $29.85 |
| 08/25/2010 | PAYMENT | SAFIAN, JOHANNES CHECK NUM: 4020 | $-30.02 | $0.00 |
| 07/14/2010 | BILL | SAOFYN, HANNON J S TR(SAOFYN F | $30.02 | $30.02 |
| 04/01/2010 | PAYMENT | SAOFYN, HANNON J S TR(SAOFYN F CHECK NUM: 1042 | $-36.62 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.10 | $36.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.80 | $34.52 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.50 | $32.72 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.20 | $31.22 |
| 07/21/2009 | BILL | SAOFYN, HANNON J S TR(SAOFYN F | $30.02 | $30.02 |
| 11/18/2008 | AMENDMENT | to small to rebill | $-2.72 | $0.00 |
| 11/18/2008 | PAYMENT | SAOFYN, HANNON J S TR(SAOFYN F CHECK NUM: 9022 | $-30.15 | $2.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.51 | $32.87 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.21 | $31.36 |
| 07/14/2008 | BILL | SAOFYN, HANNON J S TR(SAOFYN F | $30.15 | $30.15 |
| 04/03/2008 | PAYMENT | SAOFYN, HANNON J S TR(SAOFYN F CHECK NUM: 9013 | $-36.79 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.11 | $36.79 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.81 | $34.68 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.51 | $32.87 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.21 | $31.36 |
| 07/13/2007 | BILL | SAOFYN, HANNON J S TR(SAOFYN F | $30.15 | $30.15 |
| 03/14/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5013 | $-30.14 | $0.00 |
| 03/14/2007 | AMENDMENT | w/o penalty | $-4.53 | $30.14 |
| 03/14/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5013 | $30.14 | $34.67 |
| 03/12/2007 | VOID | SAOFYN, HANNON J S TR(SAOFYN F CHECK NUM: 5013 | $-30.14 | $4.53 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.81 | $34.67 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.51 | $32.86 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.21 | $31.35 |
| 07/19/2006 | BILL | SAOFYN, HANNON J S TR(SAOFYN F | $30.14 | $30.14 |
| 03/13/2006 | PAYMENT | SAOFYN, HANNON J S TR(SAOFYN F CHECK NUM: 4136 | $-34.62 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.81 | $34.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.51 | $32.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.20 | $31.30 |
| 07/21/2005 | BILL | SAOFYN, HANNON J S TR(SAOFYN F | $30.10 | $30.10 |
| 09/14/2004 | PAYMENT | @ | $-30.45 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.30 | $30.45 |
| 07/01/2004 | BILL | SAOFYN, HANNON J S TR @ | $30.15 | $30.15 |
| 08/28/2003 | PAYMENT | @ | $-30.14 | $0.00 |
| 07/01/2003 | BILL | SAOFYN, HANNON J S TR @ | $30.14 | $30.14 |
