Tax Account 006-56L-003
Owners
WOOD, CRAIG L TR ET AL
616 20TH ST
HUNTINGTON BEACH, CA 92648-3832
WOOD, SALLY ANN TR ET AL
(WOOD FAMILY TRUST FBO CRAIG L
WOOD & SALLY ANN WOOD 08281985)
050100506
Account Summary
| Account ID | 006-56L-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.93 |
| Total | $119.93 |
| Paid | $119.93 |
| 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 | $119.93 | $0.00 | $119.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $119.93 | $0.00 | $119.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $127.90 | $0.00 | $127.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $126.44 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $126.44 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $125.99 | $0.00 | $125.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | WOOD, CRAIG L & SALLY CHECK 16751 | $-119.93 | $0.00 |
| 07/10/2024 | BILL | WOOD, CRAIG L TR ET AL | $119.93 | $119.93 |
| 08/09/2023 | PAYMENT | WOOD, CRAIG L TR ET AL CHECK NUM: 16613 | $-119.93 | $0.00 |
| 07/12/2023 | BILL | WOOD, CRAIG L TR ET AL | $119.93 | $119.93 |
| 08/10/2022 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 16471 | $-119.93 | $0.00 |
| 07/12/2022 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $119.93 | $119.93 |
| 08/23/2021 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 6272 | $-127.90 | $0.00 |
| 07/14/2021 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $127.90 | $127.90 |
| 07/27/2020 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 16111 | $-126.44 | $0.00 |
| 07/15/2020 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $126.44 | $126.44 |
| 08/23/2019 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 15946 | $-126.44 | $0.00 |
| 07/10/2019 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $126.44 | $126.44 |
| 08/21/2018 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 15768 | $-125.99 | $0.00 |
| 07/09/2018 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $125.99 | $125.99 |
| 08/17/2017 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 15590 | $-114.79 | $0.00 |
| 07/07/2017 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $114.79 | $114.79 |
| 08/01/2016 | PAYMENT | WOOD, CRAIG L & SALLYANN CHECK NUM: 15409 | $-114.79 | $0.00 |
| 07/08/2016 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $114.79 | $114.79 |
| 07/28/2015 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 15160 | $-114.79 | $0.00 |
| 07/08/2015 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $114.79 | $114.79 |
| 08/05/2014 | PAYMENT | WOOD, CRAIG L & SALLYANN TR WO CHECK NUM: 14949 | $-114.79 | $0.00 |
| 07/10/2014 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $114.79 | $114.79 |
| 08/28/2013 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 14702 | $-114.79 | $0.00 |
| 07/16/2013 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $114.79 | $114.79 |
| 08/15/2012 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 14444 | $-114.79 | $0.00 |
| 07/10/2012 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $114.79 | $114.79 |
| 07/29/2011 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 14178 | $-114.79 | $0.00 |
| 07/14/2011 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $114.79 | $114.79 |
| 08/20/2010 | PAYMENT | WOOD, CRAIG L & SALLY CHECK NUM: 13932 | $-115.44 | $0.00 |
| 07/14/2010 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $115.44 | $115.44 |
| 09/14/2009 | PAYMENT | WOOD, CRAIG L & SALLYANN TR WO CHECK NUM: 13659 | $-115.44 | $0.00 |
| 07/21/2009 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $115.44 | $115.44 |
| 08/26/2008 | PAYMENT | WOOD, CRAIG L & SALLYANN TR WO CHECK NUM: 13362 | $-115.44 | $0.00 |
| 07/14/2008 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $115.44 | $115.44 |
| 08/22/2007 | PAYMENT | WOOD, CRAIG L & SALLYANN TR WO CHECK NUM: 13064 | $-115.44 | $0.00 |
| 07/13/2007 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $115.44 | $115.44 |
| 09/08/2006 | PAYMENT | WOOD, CRAIG L & SALLYANN TR WO CHECK NUM: 12793 | $-115.39 | $0.00 |
| 07/19/2006 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $115.39 | $115.39 |
| 08/25/2005 | PAYMENT | WOOD, CRAIG L & SALLYANN TR WO CHECK NUM: 12508 | $-115.26 | $0.00 |
| 07/21/2005 | BILL | WOOD, CRAIG L & SALLYANN TR WO | $115.26 | $115.26 |
| 08/06/2004 | PAYMENT | @ | $-115.44 | $0.00 |
| 07/01/2004 | BILL | WOOD, CRAIG L & SALLY @ | $115.44 | $115.44 |
| 08/19/2003 | PAYMENT | @ | $-115.41 | $0.00 |
| 07/01/2003 | BILL | WOOD, CRAIG L & SALLY @ | $115.41 | $115.41 |
