Tax Account 088-001-024

Print Page · · Payments Cart · New Search

Owners

FLORIAN, JAVIER
25660 RIVER BEND DR APT 37F
YORBA LINDA, CA 92887-6275

809121

Account Summary

Account ID	088-001-024
Account Type	Real Estate
Location	0 PINE ST
Balance	$114.04
Currently Due	$114.04

Account ID

088-001-024

Account Type

Real Estate

Location

0 PINE ST

Balance

$114.04

Currently Due

$114.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$114.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$48.72

Paid

$0.00

Balance

$48.72

Due

$114.04

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	Past due	$46.85	$1.87	$46.85	$0.00	$114.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$114.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$114.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$114.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$46.85	$17.30	$0.00	$65.32	$65.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.39	$114.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$113.65
07/10/2024	BILL	FLORIAN, JAVIER	$46.85	$111.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.39	$64.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$64.54
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$64.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	FLORIAN, JAVIER	$46.85	$46.85
07/25/2022	PAYMENT	FLORIAN, JAVIER CREDIT: D BANK: OP INTERNET NUM: 094912	$-46.85	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$46.85	$46.85
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-49.96	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$49.96	$49.96
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-49.96	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$49.96	$49.96
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784	$-51.37	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$49.39	$49.39
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-49.39	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$49.39	$49.39
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-49.22	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$49.22	$49.22
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTES INC CHECK NUM: 56467	$-44.84	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-44.84	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-44.84	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-44.84	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-44.84	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-44.84	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-44.84	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
07/23/2010	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 4165	$-45.09	$0.00
07/14/2010	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/25/2009	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1931	$-45.09	$0.00
07/21/2009	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/20/2008	PAYMENT	GOOD, JAMES E TR ET AL CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/13/2007	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1607	$-45.09	$0.00
07/13/2007	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/15/2006	PAYMENT	GOOD, JAMES E & MARY G CHECK NUM: 4020	$-45.07	$0.00
07/19/2006	BILL	GOOD, JIM	$45.07	$45.07
08/23/2005	PAYMENT	JAMES GOOD CHECK NUM: 1251	$-45.02	$0.00
07/21/2005	BILL	GOOD, JIM	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	GOOD, JIM @	$45.09	$45.09
08/15/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	GOOD, JIM @	$92.49	$92.49