Tax Account 027-033-005
Owners
VERDUSCO, NANCY E TR ET AL
1315 WARDMAN DR
BREA, CA 92821-2032
(NANCY E VERDUSCO TRUST
08132020)
VERDUSCO, DONALD A ET AL
VERDUSCO, DONALD ET AL
VERDUSCO, RANDOLPH J ET AL
VERDUSCO, BERNICE K ET AL
VERDUSCO, BERNIE ET AL
VERDUSCO, ANDREA ET AL
VERDUSCO, CHRISTOPHER ET AL
783181
Account Summary
| Account ID | 027-033-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PATTON AVE/DUNLIN ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $107.90 |
| Total | $107.90 |
| Paid | $107.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $87.56 | $0.00 | $0.00 | $87.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $74.99 | $0.00 | $0.00 | $74.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $70.97 | $0.00 | $0.00 | $70.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $70.31 | $0.00 | $0.00 | $70.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $65.53 | $0.00 | $0.00 | $65.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | NANCY E VERDUSCO CHECK (LOCKBOX-LA) - 3289 | $-107.90 | $0.00 |
| 07/11/2025 | BILL | VERDUSCO, NANCY E TR ET AL | $107.90 | $107.90 |
| 10/04/2024 | PAYMENT | VERDUSCO, NANCY E CHECK 3137 | $-7.70 | $0.00 |
| 08/30/2024 | PAYMENT | VERDUSCO, NANCY E SYS 3103 ORIG: CHECK | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | VERDUSCO, NANCY E CHECK 3103 VOIDED PAYMENT: 913912. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 07/23/2024 | PAYMENT | VERDUSCO, NANCY E CHECK 3103 | $-94.38 | $0.00 |
| 07/10/2024 | BILL | VERDUSCO, NANCY E TR ET AL | $94.38 | $94.38 |
| 08/04/2023 | PAYMENT | VERDUSCO, NANCY E CHECK NUM: 2921 | $-87.56 | $0.00 |
| 07/12/2023 | BILL | VERDUSCO, NANCY E TR ET AL | $87.56 | $87.56 |
| 08/02/2022 | PAYMENT | VERDUSCO, NANCY E CHECK NUM: 2665 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | VERDUSCO, NANCY E TR ET AL | $81.26 | $81.26 |
| 07/30/2021 | PAYMENT | VERDUSCO, NANCY E TR ET AL CHECK NUM: 2389 | $-74.99 | $0.00 |
| 07/14/2021 | BILL | VERDUSCO, NANCY E TR ET AL | $74.99 | $74.99 |
| 08/06/2020 | PAYMENT | VERDUSCO, NANCY E CHECK NUM: 2132 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | VERDUSCO, NANCY E ET AL | $70.97 | $70.97 |
| 08/22/2019 | PAYMENT | VERDUSCO, NANCY E TRUSTEE CHECK NUM: 433 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | VERDUSCO, NANCY E ET AL | $70.31 | $70.31 |
| 08/07/2018 | PAYMENT | VERDUSCO, NANCY E TRUSTEE CHECK NUM: 429 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | VERDUSCO, NANCY E ET AL | $70.06 | $70.06 |
| 08/17/2017 | PAYMENT | VERDUSCO, NANCY E TR CHECK NUM: 425 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | VERDUSCO, NANCY E ET AL | $65.53 | $65.53 |
| 08/04/2016 | PAYMENT | VERDUSCO, NANCY E TR ET AL CHECK NUM: 421 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | VERDUSCO, NANCY E ET AL | $62.78 | $62.78 |
| 07/29/2015 | PAYMENT | VERDUSCO, NANCY E TRUSTEE FAMI CHECK NUM: 417 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | VERDUSCO, NANCY E ET AL | $62.78 | $62.78 |
| 08/06/2014 | PAYMENT | VERDUSCO, NANCY TTE FAMILY TR CHECK NUM: 412 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | VERDUSCO, NANCY E ET AL | $64.04 | $64.04 |
| 08/20/2013 | PAYMENT | VERDUSCO, NANCY E ET AL CHECK NUM: 406 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | VERDUSCO, NANCY E ET AL | $62.78 | $62.78 |
| 08/09/2012 | PAYMENT | VERDUSCO, NANCY E TRUSTEE CHECK NUM: 0402 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | VERDUSCO, NANCY E ET AL | $62.78 | $62.78 |
| 08/08/2011 | PAYMENT | VERDUSCO, NANCY E ET AL CHECK NUM: 247 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | VERDUSCO, NANCY E ET AL | $62.78 | $62.78 |
| 08/18/2010 | PAYMENT | VERDUSCO, NANCY E ET AL CHECK NUM: 233 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | VERDUSCO, NANCY E ET AL | $63.13 | $63.13 |
| 08/25/2009 | PAYMENT | VERDUSCO, NANCY E ET AL CHECK NUM: 204 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | VERDUSCO, NANCY E ET AL | $64.39 | $64.39 |
| 07/28/2008 | PAYMENT | VERDUSCO, NANCY CHECK NUM: 174 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | VERDUSCO, TONY L & ELSIE | $64.39 | $64.39 |
| 08/09/2007 | PAYMENT | VERDUSCO, TONY L & ELSIE CHECK NUM: 6571 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | VERDUSCO, TONY L & ELSIE | $63.13 | $63.13 |
| 08/17/2006 | PAYMENT | VERDUSCO, TONY L & ELSIE CHECK NUM: 6524 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | VERDUSCO, TONY L & ELSIE | $63.10 | $63.10 |
| 08/08/2005 | PAYMENT | VERDUSCO, TONY L & ELSIE CHECK NUM: 6154 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | VERDUSCO, TONY L & ELSIE | $84.64 | $84.64 |
| 08/03/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | VERDUSCO, TONY L & ELS @ | $84.77 | $84.77 |
| 08/21/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | VERDUSCO, TONY L & ELS @ | $84.76 | $84.76 |
