Tax Account 024-061-005

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Owners

ROBINSON, RAYMOND & ANDREA
15501 SUNBURST LN
HUNTINGTON BEACH, CA 92647-2942

Account Summary

Account ID	024-061-005
Account Type	Real Estate
Location	0 2ND ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.22	$0.00	$44.22	$44.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	ROBINSON, A F OR R SYS 5989 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	ROBINSON, A F OR R CHECK 5989 VOIDED PAYMENT: 920295. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/01/2024	PAYMENT	ROBINSON, A F OR R CHECK 5989	$-41.98	$0.00
07/10/2024	BILL	ROBINSON, RAYMOND & ANDREA	$41.98	$41.98
08/01/2023	PAYMENT	ROBINSON, A.F & R CHECK NUM: 5767	$-38.86	$0.00
07/12/2023	BILL	ROBINSON, RAYMOND & ANDREA	$38.86	$38.86
08/17/2022	PAYMENT	ROBINSON, A F & R CHECK NUM: 5594	$-35.99	$0.00
07/12/2022	BILL	ROBINSON, RAYMOND & ANDREA	$35.99	$35.99
08/24/2021	PAYMENT	ROBINSON, A.F. & R. CHECK NUM: 5428	$-33.32	$0.00
07/14/2021	BILL	ROBINSON, RAYMOND & ANDREA	$33.32	$33.32
07/31/2020	PAYMENT	ROBINSON, A F & R CHECK NUM: 5245	$-31.55	$0.00
07/15/2020	BILL	ROBINSON, RAYMOND & ANDREA	$31.55	$31.55
08/27/2019	PAYMENT	ROBINSON, A.F & R ROBINSON CHECK NUM: 2016	$-30.44	$0.00
07/10/2019	BILL	ROBINSON, RAYMOND & ANDREA	$30.44	$30.44
08/21/2018	PAYMENT	ROBINSON, RAYMOND & ANDREA F CHECK NUM: 4747	$-28.95	$0.00
07/09/2018	BILL	ROBINSON, RAYMOND & ANDREA	$28.95	$28.95
08/04/2017	PAYMENT	ROBINSON, A.F. & R CHECK NUM: 4440	$-24.94	$0.00
07/07/2017	BILL	ROBINSON, RAYMOND & ANDREA	$24.94	$24.94
08/09/2016	PAYMENT	ROBINSON, A F & R CHECK NUM: 4132	$-23.56	$0.00
07/08/2016	BILL	ROBINSON, RAYMOND & ANDREA	$23.56	$23.56
08/07/2015	PAYMENT	ROBINSON, RAYMOND & ANDREA F CHECK NUM: 3854	$-22.15	$0.00
07/08/2015	BILL	ROBINSON, RAYMOND & ANDREA	$22.15	$22.15
08/05/2014	PAYMENT	ROBINSON, A F & R CHECK NUM: 3535	$-20.60	$0.00
07/10/2014	BILL	ROBINSON, RAYMOND & ANDREA	$20.60	$20.60
09/03/2013	PAYMENT	ROBINSON, RAYMOND & ANDREA CHECK NUM: 3254	$-19.11	$0.00
07/16/2013	BILL	ROBINSON, RAYMOND & ANDREA	$19.11	$19.11
09/17/2012	PAYMENT	ROBINSON, A.F. & R CHECK NUM: 2928	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	ROBINSON, RAYMOND & ANDREA	$17.71	$17.71
08/23/2011	PAYMENT	ROBINSON, RAYMOND & ANDREA CHECK NUM: 2468	$-16.62	$0.00
07/14/2011	BILL	ROBINSON, RAYMOND & ANDREA	$16.62	$16.62
09/07/2010	PAYMENT	ROBINSON, RAYMOND & ANDREA CHECK NUM: 2170	$-16.41	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	ROBINSON, RAYMOND & ANDREA	$15.78	$15.78
09/17/2009	PAYMENT	ROBINSON, RAYMOND & ANDREA CHECK NUM: 1407	$-14.98	$0.00
07/21/2009	BILL	ROBINSON, RAYMOND & ANDREA	$14.98	$14.98
08/21/2008	PAYMENT	ANDREA & RAYMOND ROBINSON CHECK NUM: 1063	$-13.91	$0.00
07/14/2008	BILL	ROBINSON, LEROY MCFERREN	$13.91	$13.91
08/28/2007	PAYMENT	ROBINSON, RAYMOND CHECK	$-13.91	$0.00
07/13/2007	BILL	ROBINSON, LEROY MCFERREN	$13.91	$13.91
09/15/2006	PAYMENT	ROBINSON, RAYMOND & ANDREA CHECK NUM: 5590	$-13.91	$0.00
07/19/2006	BILL	ROBINSON, LEROY MCFERREN	$13.91	$13.91
08/18/2005	PAYMENT	MIA Y ROBINSON CHECK NUM: 1751	$-13.89	$0.00
07/21/2005	BILL	ROBINSON, LEROY MCFERREN	$13.89	$13.89
08/17/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	ROBINSON, LEROY MCFERR @	$13.91	$13.91
09/04/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	ROBINSON, LEROY MCFERR @	$13.91	$13.91