Tax Account 090-001-028

Print Page · · Payments Cart · New Search

Owners

SAYERS, PAUL ADAM
712 PARKCENTER DR APT 157
SANTA ANA, CA 92705-3569

653232

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	090-001-028
Account Type	Real Estate
Location	0 BENTONITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-028

Account Type

Real Estate

Location

0 BENTONITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"PAUL SAYERS" ONLINE	$-19.20	$0.00
07/10/2024	BILL	SAYERS, PAUL ADAM	$19.20	$19.20
07/26/2023	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 180371	$-19.20	$0.00
07/12/2023	BILL	SAYERS, PAUL ADAM	$19.20	$19.20
07/25/2022	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 140022	$-19.20	$0.00
07/12/2022	BILL	SAYERS, PAUL ADAM	$19.20	$19.20
07/23/2021	PAYMENT	SAYERS, PAUL CREDIT: D BANK: OP INTERNET NUM: 124899	$-20.88	$0.00
07/14/2021	BILL	SAYERS, PAUL ADAM	$20.88	$20.88
07/16/2020	PAYMENT	SAYERS, PAUL CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	SAYERS, PAUL ADAM	$20.64	$20.64
07/29/2019	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 154192	$-20.64	$0.00
07/10/2019	BILL	SAYERS, PAUL ADAM	$20.64	$20.64
07/26/2018	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 175446	$-20.56	$0.00
07/09/2018	BILL	SAYERS, PAUL ADAM	$20.56	$20.56
07/21/2017	PAYMENT	SAYERS, PAUL CREDIT: D BANK: OP INTERNET NUM: 111720	$-18.73	$0.00
07/07/2017	BILL	SAYERS, PAUL ADAM	$18.73	$18.73
07/14/2016	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 184615	$-18.73	$0.00
07/08/2016	BILL	SAYERS, PAUL ADAM	$18.73	$18.73
08/05/2015	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 150233	$-18.73	$0.00
07/08/2015	BILL	SAYERS, PAUL ADAM	$18.73	$18.73
07/29/2014	PAYMENT	SAYERS, PAUL CREDIT: D NUM: OPVISA 120629	$-18.60	$0.00
07/10/2014	BILL	SAYERS, PAUL ADAM	$18.60	$18.60
07/29/2013	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 162668	$-17.26	$0.00
07/16/2013	BILL	SAYERS, PAUL ADAM	$17.26	$17.26
07/23/2012	PAYMENT	SAYERS, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 155235	$-15.99	$0.00
07/10/2012	BILL	SAYERS, PAUL ADAM	$15.99	$15.99
08/03/2011	PAYMENT	POH CHUAN PO CHECK NUM: 4876	$-15.01	$0.00
07/14/2011	BILL	ALL AMERICAN CAPITAL CORPORATI	$15.01	$15.01
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3847	$-14.23	$0.00
07/14/2010	BILL	ALL AMERICAN CAPITAL CORPORATI	$14.23	$14.23
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3129	$-13.66	$0.00
07/21/2009	BILL	ALL AMERICAN CAPITAL CORPORATI	$13.66	$13.66
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2201	$-13.66	$0.00
07/14/2008	BILL	ALL AMERICAN CAPITAL CORPORATI	$13.66	$13.66
08/29/2007	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13312	$-13.66	$0.00
07/13/2007	BILL	ALL AMERICAN CAPITAL CORPORATI	$13.66	$13.66
08/24/2006	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12250	$-13.65	$0.00
07/19/2006	BILL	ALL AMERICAN CAPITAL CORPORATI	$13.65	$13.65
08/24/2005	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10790	$-13.64	$0.00
07/21/2005	BILL	ALL AMERICAN CAPITAL CORPORATI	$13.64	$13.64
08/09/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ALL AMERICAN CAPITAL C @	$13.66	$13.66
08/26/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ALL AMERICAN CAPITAL C @	$13.65	$13.65