Tax Account 025-034-005

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Owners

SORIANO, HERNANDO S ET AL
20811 NATIONAL LN
HUNTINGTON BEACH, CA 92646-6544

Account Summary

Account ID	025-034-005
Account Type	Real Estate
Location	0 14TH ST/TYLER AVE
Balance	$42.83
Currently Due	$42.83

Account ID

025-034-005

Account Type

Real Estate

Location

0 14TH ST/TYLER AVE

Balance

$42.83

Currently Due

$42.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$42.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$42.83

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	Past due	$18.74	$0.75	$18.74	$0.00	$42.83
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.34	$23.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.57	$24.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	SORIANO, HERNANDO S ET AL	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	SORIANO, HERNANDO S ET AL	$18.74	$18.74
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	SORIANO, HERNANDO CHECK NUM: 3067592364	$-22.86	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	SORIANO, HERNANDO S ET AL	$18.74	$18.74
06/21/2022	PAYMENT	SORIANO, HERNANDO S ET AL CHECK NUM: 2873373939	$-24.55	$0.00
06/21/2022	ADJUSTMENT	wrong amount entered NUM: 2873373939	$24.55	$24.55
06/21/2022	VOID	SORIANO, SANTIAGO CHECK NUM: 2873373939	$-24.55	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SORIANO, HERNANDO S ET AL	$19.98	$19.98
11/24/2020	PAYMENT	SANTIAGO SORIANO CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SORIANO, HERNANDO S ET AL	$19.76	$19.76
04/06/2020	PAYMENT	SORIANO, HERNANDO S ET AL CHECK NUM: ACH	$-1.38	$0.00
04/06/2020	PAYMENT	SORIANO, HERNANDO S ET AL CHECK NUM: ACH	$-1.19	$1.38
04/06/2020	PAYMENT	SORIANO, HERNANDO S ET AL CHECK NUM: ACH	$-0.99	$2.57
04/06/2020	PAYMENT	SORIANO, HERNANDO S ET AL CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	SORIANO, HERNANDO S ET AL	$19.76	$19.76
12/03/2018	PAYMENT	SORIANO, SANTIAGO S CREDIT: D BANK: OP INTERNET NUM: 108851	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	SORIANO, HERNANDO S ET AL	$18.80	$18.80
12/11/2017	PAYMENT	SORIANO, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 110115	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SORIANO, HERNANDO S ET AL	$16.20	$16.20
08/31/2016	PAYMENT	SORIANO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 03291C	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SORIANO, HERNANDO S ET AL	$15.29	$15.29
08/17/2015	PAYMENT	SORIANO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 08051B	$-14.38	$0.00
07/08/2015	BILL	SORIANO, HERNANDO S ET AL	$14.38	$14.38
08/19/2014	PAYMENT	SORIANO, PATRICIA CHECK BANK: OP INTERNET NUM: 109485867	$-13.37	$0.00
07/10/2014	BILL	SORIANO, HERNANDO S ET AL	$13.37	$13.37
08/22/2013	PAYMENT	SORIANO, SANTIAGO S & PATRICIA CHECK NUM: 3254	$-12.39	$0.00
07/16/2013	BILL	SORIANO, HERNANDO S ET AL	$12.39	$12.39
08/21/2012	PAYMENT	SORIANO, SANTIAGO S & PATRICIA CHECK NUM: 3193	$-11.49	$0.00
07/10/2012	BILL	SORIANO, HERNANDO S ET AL	$11.49	$11.49
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.54	$0.00
12/09/2011	PAYMENT	SORIANO, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 98226140	$-11.21	$0.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SORIANO, HERNANDO S ET AL	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3017	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3017	$10.23	$11.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
12/13/2010	VOID	SORIANO, SANTIAGO S & PATRICIA CHECK NUM: 3017	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SORIANO, HERNANDO S ET AL	$10.23	$10.23
10/01/2009	PAYMENT	PATRICIA ANN SORIANO CREDIT: D BANK: INTERNET PMT	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SORIANO, HERNANDO S ET AL	$9.71	$9.71
08/20/2008	PAYMENT	SORIANO, HERNANDO S ET AL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SORIANO, HERNANDO S ET AL	$9.02	$9.02
09/17/2007	PAYMENT	SORIANO, HERNANDO S ET AL CREDIT: D	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SORIANO, HERNANDO S ET AL	$9.02	$9.02
09/01/2006	PAYMENT	SORIANO, HERNANDO S ET AL CHECK NUM: 2579	$-9.01	$0.00
07/19/2006	BILL	SORIANO, HERNANDO S ET AL	$9.01	$9.01
09/13/2005	PAYMENT	SORIANO, HERNANDO S ET AL CHECK NUM: 2407	$-9.00	$0.00
07/21/2005	BILL	SORIANO, HERNANDO S ET AL	$9.00	$9.00
02/18/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	SORIANO, HERNANDO S ET @	$9.02	$9.02
09/23/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SORIANO, HERNANDO S ET @	$9.02	$9.02