Tax Account 025-064-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAYLOR, VINIA O
25252 BENTLEY
LAGUNA HILLS, CA 92653-4610

Account Summary

Account ID	025-064-004
Account Type	Real Estate
Location	0 16TH ST/TYLER AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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
07/29/2024	PAYMENT	DOLLY'S DONUTS CHECK 1993	$-18.74	$0.00
07/10/2024	BILL	SAYLOR, VINIA O	$18.74	$18.74
08/31/2023	PAYMENT	DOLLY'S DONUTS CHECK NUM: 1012	$-18.74	$0.00
07/12/2023	BILL	SAYLOR, VINIA O	$18.74	$18.74
08/08/2022	PAYMENT	DOLLY'S DONUTS CHECK NUM: 01099	$-18.74	$0.00
07/12/2022	BILL	SAYLOR, VINIA O	$18.74	$18.74
07/22/2021	PAYMENT	SAYLOR, VINIA CREDIT: D BANK: OP INTERNET NUM: 770853	$-19.98	$0.00
07/14/2021	BILL	SAYLOR, VINIA O	$19.98	$19.98
09/02/2020	PAYMENT	WALLINGFORD, TIMOTHY CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SAYLOR, VINIA O	$19.76	$19.76
08/09/2019	PAYMENT	WALLINGFORD,TIMOTHY P & SOPHEA CHECK NUM: 1600	$-19.76	$0.00
07/10/2019	BILL	SAYLOR, VINIA O	$19.76	$19.76
08/06/2018	PAYMENT	WALLINGFORD, TIMOTHY P & SOPHE CHECK NUM: 1649	$-18.80	$0.00
07/09/2018	BILL	SAYLOR, VINIA O	$18.80	$18.80
08/01/2017	PAYMENT	WALLINGFORD, SOPHEA CREDIT: D BANK: OP INTERNET NUM: 188769	$-16.20	$0.00
07/07/2017	BILL	SAYLOR, VINIA O	$16.20	$16.20
08/15/2016	PAYMENT	WALLINGFORD, SOPHEA CREDIT: D BANK: OP INTERNET NUM: 07723C	$-15.29	$0.00
07/08/2016	BILL	SAYLOR, VINIA O	$15.29	$15.29
08/06/2015	PAYMENT	WALLINGFORD, TIMOTHY P & SOPHE CHECK NUM: 1161	$-14.38	$0.00
07/08/2015	BILL	SAYLOR, VINIA O	$14.38	$14.38
07/29/2014	PAYMENT	WALLINGFORD, TIMOTHY CHECK NUM: 1107	$-13.37	$0.00
07/10/2014	BILL	SAYLOR, VINIA O	$13.37	$13.37
08/26/2013	PAYMENT	GOLDEN WEST CITIES CHECK NUM: 031047	$-12.39	$0.00
07/16/2013	BILL	SAYLOR, VINIA O	$12.39	$12.39
08/17/2012	PAYMENT	WHARFF, CHARLES R JR & SUE ANN CHECK NUM: 2131	$-11.49	$0.00
07/10/2012	BILL	SAYLOR, VINIA O	$11.49	$11.49
08/16/2011	PAYMENT	WHARFF, CHARLES R & SUE ANN CHECK NUM: 1751	$-10.78	$0.00
07/14/2011	BILL	SAYLOR, VINIA O	$10.78	$10.78
08/26/2010	PAYMENT	GOLDEN WEST CITIES CHECK NUM: 20580	$-10.23	$0.00
07/14/2010	BILL	SAYLOR, VINIA O	$10.23	$10.23
09/17/2009	PAYMENT	LISA WALLINGFORD CHECK NUM: 3537	$-9.71	$0.00
07/21/2009	BILL	SAYLOR, VINIA O	$9.71	$9.71
09/09/2008	PAYMENT	LISA WALLINGFORD CHECK NUM: 3501	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SAYLOR, VINIA O	$9.02	$9.02
08/22/2007	PAYMENT	WALLINGFORD, LISA CHECK NUM: 3387	$-9.02	$0.00
07/13/2007	BILL	SAYLOR, VINIA O	$9.02	$9.02
08/30/2006	PAYMENT	SAYLOR, VINIA O CHECK NUM: 3358	$-9.01	$0.00
07/19/2006	BILL	SAYLOR, VINIA O	$9.01	$9.01
08/25/2005	PAYMENT	SAYLOR, VINIA O CHECK NUM: 3312	$-9.00	$0.00
07/21/2005	BILL	SAYLOR, VINIA O	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SAYLOR, VINIA O @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SAYLOR, VINIA O @	$9.02	$9.02