Tax Account 026-044-008

Owners

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

643835

Account Summary

Account ID 026-044-008
Account Type Real Estate
Location 0 10TH ST/WASHINGTON AVE
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$0.00$9.86$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTTRAN, DAVID N ET AL CHECK 1310$-10.31$0.00
07/10/2024BILLTRAN, DAVID N$10.31$10.31
08/09/2023PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1266$-10.31$0.00
07/12/2023BILLTRAN, DAVID N$10.31$10.31
08/12/2022PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1218$-10.31$0.00
07/12/2022BILLTRAN, DAVID N$10.31$10.31
07/29/2021PAYMENTTRAN, DAVID & NANCY CHECK NUM: 1092$-10.99$0.00
07/14/2021BILLTRAN, DAVID N$10.99$10.99
08/18/2020PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 01002$-10.87$0.00
07/15/2020BILLTRAN, DAVID N$10.87$10.87
08/15/2019PAYMENTTRAN, DAVID N OR NGUYEN,NANCY CHECK NUM: 771$-10.87$0.00
07/10/2019BILLTRAN, DAVID N$10.87$10.87
08/02/2018PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 938$-10.83$0.00
07/09/2018BILLTRAN, DAVID N$10.83$10.83
08/10/2017PAYMENTTRAN, DAVID N& NANCY Y NGUYEN CHECK NUM: 859$-9.86$0.00
07/07/2017BILLTRAN, DAVID N$9.86$9.86
08/11/2016PAYMENTTRAN, DAVID N & NANCY Y CHECK NUM: 741$-9.86$0.00
07/08/2016BILLTRAN, DAVID N$9.86$9.86
08/12/2015PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 651$-9.86$0.00
07/08/2015BILLTRAN, DAVID N$9.86$9.86
08/08/2014PAYMENTTRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 567$-9.86$0.00
07/10/2014BILLTRAN, DAVID N$9.86$9.86
07/30/2013PAYMENTTRAN, DAVID N CHECK NUM: 466$-9.20$0.00
07/16/2013BILLTRAN, DAVID N$9.20$9.20
08/09/2012PAYMENTTRAN, DAVID N & NANCY Y CHECK NUM: 0349$-8.54$0.00
07/10/2012BILLTRAN, DAVID N$8.54$8.54
08/17/2011PAYMENTESTATE OF MY LAC DUONG DECEASE CHECK NUM: 238$-8.01$0.00
07/14/2011BILLDUONG, MY-LAC T$8.01$8.01
08/26/2010PAYMENTTRAN, DAVID/MY LAC DUONG ESTAT CHECK NUM: 0111$-7.60$0.00
07/14/2010BILLDUONG, MY-LAC T$7.60$7.60
09/17/2009PAYMENTDUONG, MY-LAC T CHECK NUM: 563$-7.22$0.00
07/21/2009BILLDUONG, MY-LAC T$7.22$7.22
01/30/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 3006$-6.70$0.00
01/30/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-0.30$6.70
01/30/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3006$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$0.28
09/11/2008VOIDMY-LAC THI DUONG CHECK NUM: 3006$-6.70$0.27
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.27$6.97
07/14/2008BILLDUONG, MY-LAC T$6.70$6.70
08/31/2007PAYMENTDUONG, MY-LAC T CHECK NUM: 967$-6.70$0.00
07/13/2007BILLDUONG, MY-LAC T$6.70$6.70
08/15/2006PAYMENTDUONG, MY-LAC T CHECK NUM: 645$-6.70$0.00
07/19/2006BILLDUONG, MY-LAC T$6.70$6.70
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00