Tax Account 031-017-020

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Owners

SOLO, MARLIN
6431 PEPPER HILL DR
YORBA LINDA, CA 92886-6815

Account Summary

Account ID	031-017-020
Account Type	Real Estate
Location	0 TURQUOISE 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	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$12.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.74	$0.00	$12.74	$12.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$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
07/21/2025	PAYMENT	"MARLIN SOLO" ONLINE	$-12.74	$0.00
07/11/2025	BILL	SOLO, MARLIN	$12.74	$12.74
07/19/2024	PAYMENT	MARLIN SOLO ONLINE	$-12.70	$0.00
07/10/2024	BILL	SOLO, MARLIN	$12.70	$12.70
08/01/2023	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 031094	$-12.70	$0.00
07/12/2023	BILL	SOLO, MARLIN	$12.70	$12.70
07/26/2022	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 025735	$-12.70	$0.00
07/12/2022	BILL	SOLO, MARLIN	$12.70	$12.70
07/21/2021	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 020398	$-12.96	$0.00
07/14/2021	BILL	SOLO, MARLIN	$12.96	$12.96
07/22/2020	PAYMENT	SOLO, MARLIN CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	SOLO, MARLIN	$12.69	$12.69
07/26/2019	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 025220	$-12.03	$0.00
07/10/2019	BILL	SOLO, MARLIN	$12.03	$12.03
07/10/2018	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 009674	$-16.32	$0.00
07/09/2018	BILL	SOLO, MARLIN	$16.32	$16.32
07/17/2017	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 014873	$-16.56	$0.00
07/07/2017	BILL	SOLO, MARLIN	$16.56	$16.56
07/15/2016	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 014166	$-13.81	$0.00
07/08/2016	BILL	SOLO, MARLIN	$13.81	$13.81
07/24/2015	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 023363	$-13.81	$0.00
07/08/2015	BILL	SOLO, MARLIN	$13.81	$13.81
07/21/2014	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 019918	$-15.07	$0.00
07/10/2014	BILL	SOLO, MARLIN	$15.07	$15.07
07/30/2013	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 029092	$-13.81	$0.00
07/16/2013	BILL	SOLO, MARLIN	$13.81	$13.81
07/18/2012	PAYMENT	SOLO, MARLIN CREDIT: D BANK: OP INTERNET NUM: 015182	$-13.81	$0.00
07/10/2012	BILL	SOLO, MARLIN	$13.81	$13.81
07/26/2011	PAYMENT	MARLIN SOLO CREDIT: D BANK: OP INTERNET NUM: 6825397	$-13.81	$0.00
07/14/2011	BILL	SOLO, MARLIN	$13.81	$13.81
07/21/2010	PAYMENT	MARLIN SOLO CREDIT: D BANK: OP INTERNET NUM: 020884	$-13.89	$0.00
07/14/2010	BILL	SOLO, MARLIN	$13.89	$13.89
07/28/2009	PAYMENT	SOLO, MARLIN CREDIT: D	$-13.89	$0.00
07/21/2009	BILL	SOLO, MARLIN	$13.89	$13.89
08/04/2008	PAYMENT	SOLO, MARLIN CHECK NUM: 302	$-13.66	$0.00
07/14/2008	BILL	SOLO, MARLIN	$13.66	$13.66
07/18/2007	PAYMENT	SOLO, MARLIN CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	SOLO, MARLIN	$13.66	$13.66
08/28/2006	PAYMENT	MARLIN SOLO CHECK NUM: 214	$-13.65	$0.00
07/19/2006	BILL	TAPP, JERRY P & MARIAT JESSIE	$13.65	$13.65
08/23/2005	PAYMENT	TAPP, JERRY P & MARIAT JESSIE CHECK NUM: 1968	$-13.64	$0.00
07/21/2005	BILL	TAPP, JERRY P & MARIAT JESSIE	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TAPP, JERRY P & MARIA @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TAPP, JERRY P & MARIA @	$13.65	$13.65