Tax Account 026-044-005

Owners

TRAN, DAVID N ET AL
2130 LAIRD ST
SANTA ANA, CA 92706-1314

DO, VAN HONG ET AL

643835

Account Summary

Account ID 026-044-005
Account Type Real Estate
Location 0 10TH ST/ADAMS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10.31
Total $10.31
Paid $10.31
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$10.31$0.00$10.31$10.31$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$10.31$0.00$10.31$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$10.31$0.00$10.31$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$10.99$0.00$10.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$10.87$0.00$10.87$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.87$0.00$10.87$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.86$2.16$12.02$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTTRAN, DAVID N ET AL CHECK 1309$-10.31$0.00
07/10/2024BILLTRAN, DAVID N ET AL$10.31$10.31
08/09/2023PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1267$-10.31$0.00
07/12/2023BILLTRAN, DAVID N ET AL$10.31$10.31
08/12/2022PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1217$-10.31$0.00
07/12/2022BILLTRAN, DAVID N ET AL$10.31$10.31
07/29/2021PAYMENTTRAN, DAVID N & NANCY NGUYEN CHECK NUM: 01093$-10.99$0.00
07/14/2021BILLTRAN, DAVID N ET AL$10.99$10.99
08/18/2020PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 01003$-10.87$0.00
07/15/2020BILLTRAN, DAVID N ET AL$10.87$10.87
08/15/2019PAYMENTTRAN, DAVID N ET AL CHECK NUM: 770$-10.87$0.00
07/10/2019BILLTRAN, DAVID N ET AL$10.87$10.87
08/02/2018PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 937$-10.83$0.00
07/09/2018BILLTRAN, DAVID N ET AL$10.83$10.83
08/10/2017PAYMENTTRAN, DAVID N& NANCY Y NGUYEN CHECK NUM: 860$-9.86$0.00
07/07/2017BILLTRAN, DAVID N ET AL$9.86$9.86
08/11/2016PAYMENTTRAN, DAVID N & NANCY Y CHECK NUM: 740$-9.86$0.00
07/08/2016BILLTRAN, DAVID N ET AL$9.86$9.86
08/12/2015PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 652$-9.86$0.00
07/08/2015BILLTRAN, DAVID N ET AL$9.86$9.86
04/13/2015PAYMENTDO, VAN CHECK BANK: OP INTERNET NUM: 113296641$-12.02$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.69$12.02
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.59$11.33
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.49$10.74
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.39$10.25
07/10/2014BILLTRAN, DAVID N ET AL$9.86$9.86
07/29/2013PAYMENTTRAN, DAVID N & NANCY Y CHECK NUM: 467$-9.20$0.00
07/16/2013BILLTRAN, DAVID N ET AL$9.20$9.20
08/09/2012PAYMENTTRAN, DAVID N & NGUYEN, NANCY CHECK NUM: 0350$-8.54$0.00
07/10/2012BILLTRAN, DAVID N ET AL$8.54$8.54
08/17/2011PAYMENTESTATE OF MY LAC DUONG DECEASE CHECK NUM: 239$-8.01$0.00
07/14/2011BILLDUONG, MY LAC THI ET AL$8.01$8.01
08/27/2010PAYMENTTRAN, DAVID (ADMINISTRATOR) CHECK NUM: 112$-7.60$0.00
07/14/2010BILLDUONG, MY LAC THI ET AL$7.60$7.60
09/17/2009PAYMENTDUONG, MY LAC THI ET AL CHECK NUM: 564$-7.22$0.00
07/21/2009BILLDUONG, MY LAC THI ET AL$7.22$7.22
01/30/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 3005$-6.70$0.00
01/30/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-0.30$6.70
01/30/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3005$6.70$7.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.02$0.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.01$0.28
09/11/2008VOIDMY-LAC THI DUONG CHECK NUM: 3005$-6.70$0.27
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.27$6.97
07/14/2008BILLDUONG, MY LAC T ET AL$6.70$6.70
08/31/2007PAYMENTDUONG, MY-LAC T ET AL CHECK NUM: 968$-6.70$0.00
07/13/2007BILLDUONG, MY LAC T ET AL$6.70$6.70
08/15/2006PAYMENTDUONG, MY-LAC T ET AL CHECK NUM: 646$-6.70$0.00
07/19/2006BILLDUONG, MY LAC T ET AL$6.70$6.70
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00