Tax Account 0923-19-000-009

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Owners

VICKERS FAMILY TRUST 2016
6032 SYDNEY DR
HUNTINGTON BEACH, CA 92647

VICKERS, RODNEY D & CYNTHIA D TTEE

Account Summary

Account ID	0923-19-000-009
Account Type	Real Estate
Location	4440 RISUE CANYON RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-19-000-009

Account Type

Real Estate

Location

4440 RISUE CANYON RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.69
Total	$1,267.56
Paid	$1,267.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,224.69

Total

$1,267.56

Paid

$1,267.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$306.36	$12.25	$306.36	$318.61	$0.00
2	10/07/2024	10/17/2024	Paid	$306.11	$30.62	$306.11	$336.73	$0.00
3	01/06/2025	01/16/2025	Paid	$306.11	$0.00	$306.11	$306.11	$0.00
4	03/03/2025	03/13/2025	Paid	$306.11	$0.00	$306.11	$306.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.98	$11.34	$1,145.32	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,049.99	$0.00	$1,049.99	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$972.20	$9.72	$981.92	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$940.24	$0.00	$940.24	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$907.57	$0.00	$907.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$866.01	$0.00	$866.01	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$831.10	$0.00	$831.10	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$824.28	$0.00	$824.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$822.64	$0.00	$822.64	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$797.12	$0.00	$797.12	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	CYNTHIA VICKERS GOV GOVOLUTION - 328166757	$-1,267.56	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.62	$1,267.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.25	$1,236.94
07/15/2024	BILL	VICKERS FAMILY TRUST 2016	$1,224.69	$1,224.69
02/15/2024	PAYMENT	FAMILY TRUST 2016 VICKERS GOV GOVOLUTION - 316784663	$-578.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.34	$578.22
08/07/2023	PAYMENT	VICKERS, CYNTHIA ACH CHECKFREE 8/7/23	$-567.10	$566.88
08/07/2023	ADJUSTMENT	VICKER, CYNTHIA CREDIT CHECK FREE 8/7/23 VOIDED PAYMENT: 1189938. REASON: WRONG TENDER PSOTED	$567.10	$1,133.98
08/07/2023	PAYMENT	VICKER, CYNTHIA CREDIT CHECK FREE 8/7/23	$-567.10	$566.88
07/14/2023	BILL	VICKERS FAMILY TRUST 2016	$1,133.98	$1,133.98
08/23/2022	PAYMENT	VICKERS, CYNTHIA D CHECK 1116	$-787.47	$0.00
08/20/2022	PAYMENT	VICKERS, CYNTHIA D CHECK 1113	$-262.52	$787.47
07/19/2022	BILL	HUFF, EVERETT L & BARBARA TTEE	$1,049.99	$1,049.99
03/14/2022	PAYMENT	VICKERS, CYNTHIA CHECK	$-243.05	$0.00
12/10/2021	PAYMENT	CYNTHIA VICKERS CHECK	$-243.05	$243.05
09/22/2021	PAYMENT	CYNTHIA VICKERS CHECK	$-495.82	$486.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.72	$981.92
07/14/2021	BILL	HUFF, EVERETT L & BARBARA TTEE	$972.20	$972.20
02/12/2021	PAYMENT	VICKERS, CYNTHIA CHECK	$-235.06	$0.00
01/05/2021	PAYMENT	VICKERS, CYNTHIA CHECK	$-235.06	$235.06
08/27/2020	PAYMENT	VICKERS, CYNTHIA CHECK	$-470.12	$470.12
07/13/2020	BILL	HUFF, EVERETT L & BARBARA TTEE	$940.24	$940.24
08/21/2019	PAYMENT	HUFF, EVERETT L & BARBARA CHECK	$-907.57	$0.00
07/15/2019	BILL	HUFF, EVERETT L & BARBARA TTEE	$907.57	$907.57
08/24/2018	PAYMENT	HUFF, EVERETT L & BARBARA CHECK	$-866.01	$0.00
07/12/2018	BILL	HUFF, EVERETT L & BARBARA TTEE	$866.01	$866.01
08/24/2017	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-831.10	$0.00
07/14/2017	BILL	HUFF, EVERETT L & BARBARA TTEE	$831.10	$831.10
03/09/2017	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-206.07	$0.00
01/11/2017	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-206.07	$206.07
10/05/2016	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-206.07	$412.14
08/15/2016	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-206.07	$618.21
07/12/2016	BILL	HUFF, EVERETT L & BARBARA TTEE	$824.28	$824.28
03/08/2016	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-205.66	$0.00
01/06/2016	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-205.66	$205.66
10/05/2015	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-205.66	$411.32
08/24/2015	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-205.66	$616.98
07/14/2015	BILL	HUFF, EVERETT L & BARBARA TTEE	$822.64	$822.64
03/06/2015	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-199.28	$0.00
01/09/2015	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-199.28	$199.28
10/08/2014	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-199.28	$398.56
08/19/2014	PAYMENT	HUFF, EVERETT L & BARBARA TTEE CHECK	$-199.28	$597.84
07/17/2014	BILL	HUFF, EVERETT L & BARBARA TTEE	$797.12	$797.12
03/04/2014	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-193.47	$0.00
01/07/2014	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-193.47	$193.47
10/11/2013	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-193.47	$386.94
08/20/2013	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-193.49	$580.41
07/16/2013	BILL	HUFF, EVERETT L & BARBARA J TT	$773.90	$773.90
03/18/2013	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-194.05	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-7.76	$194.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.76	$201.81
01/09/2013	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-194.05	$194.05
10/05/2012	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-194.05	$388.10
08/23/2012	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-194.05	$582.15
07/13/2012	BILL	HUFF, EVERETT L & BARBARA J TT	$776.20	$776.20
03/07/2012	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-289.58	$0.00
01/10/2012	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-289.58	$289.58
10/03/2011	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-289.58	$579.16
08/15/2011	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-289.58	$868.74
07/15/2011	BILL	HUFF, EVERETT L & BARBARA J TT	$1,158.32	$1,158.32
03/11/2011	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-277.09	$0.00
01/10/2011	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-277.09	$277.09
10/05/2010	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-277.09	$554.18
08/13/2010	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-277.11	$831.27
07/14/2010	BILL	HUFF, EVERETT L & BARBARA J TT	$1,108.38	$1,108.38
01/05/2010	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-150.46	$0.00
10/07/2009	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-75.23	$150.46
08/11/2009	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-75.23	$225.69
07/13/2009	BILL	HUFF, EVERETT L & BARBARA J TT	$300.92	$300.92
08/20/2008	PAYMENT	HUFF, EVERETT L & BARBARA J TT CHECK	$-278.64	$0.00
07/18/2008	BILL	HUFF, EVERETT L & BARBARA J TT	$278.64	$278.64
08/13/2007	PAYMENT	HUFF, EVERETT L & BA	$-258.01	$0.00
07/01/2007	BILL	HUFF, EVERETT L & BARBARA J TT	$258.01	$258.01
08/16/2006	PAYMENT	HUFF, EVERETT L & BA	$-238.91	$0.00
07/01/2006	BILL	HUFF, EVERETT L & BARBARA J TT	$238.91	$238.91
08/17/2005	PAYMENT	HUFF, EVERETT L & BA	$-221.21	$0.00
07/01/2005	BILL	HUFF, EVERETT L & BARBARA J	$221.21	$221.21
08/09/2004	PAYMENT	HUFF, EVERETT L & BA	$-206.18	$0.00
07/01/2004	BILL	HUFF, EVERETT L & BARBARA J	$206.18	$206.18
08/11/2003	PAYMENT	HUFF, EVERETT L & BA	$-206.83	$0.00
07/01/2003	BILL	HUFF, EVERETT L & BARBARA J	$206.83	$206.83
08/12/2002	PAYMENT	HUFF, EVERETT L & BA	$-208.98	$0.00
07/01/2002	BILL	HUFF, EVERETT L & BARBARA J	$208.98	$208.98
03/06/2002	PAYMENT	HUFF, EVERETT L & BA	$-51.98	$0.00
01/09/2002	PAYMENT	HUFF, EVERETT L & BA	$-51.95	$51.98
10/05/2001	PAYMENT	HUFF, EVERETT L & BA	$-51.95	$103.93
08/17/2001	PAYMENT	HUFF, EVERETT L & BA	$-51.95	$155.88
07/01/2001	BILL	HUFF, EVERETT L & BARBARA J	$207.83	$207.83
08/17/2000	PAYMENT	HUFF, EVERETT L & BA	$-190.87	$0.00
07/01/2000	BILL	HUFF, EVERETT L & BARBARA J	$190.87	$190.87
08/11/1999	PAYMENT	HUFF, EVERETT L & BA	$-190.00	$0.00
07/01/1999	BILL	HUFF, EVERETT L & BARBARA J	$190.00	$190.00
08/13/1998	PAYMENT	HUFF, EVERETT L & BA	$-191.11	$0.00
07/01/1998	BILL	HUFF, EVERETT L & BARBARA J	$191.11	$191.11
01/08/1998	PAYMENT	HUFF, EVERETT L & BA	$-81.83	$0.00
08/21/1997	PAYMENT	HUFF, EVERETT L & BA	$-81.80	$81.83
07/01/1997	BILL	HUFF, EVERETT L & BARBARA J	$163.63	$163.63
01/10/1997	PAYMENT	HUFF, EVERETT L & BA	$-83.69	$0.00
08/21/1996	PAYMENT	HUFF, EVERETT L & BA	$-83.68	$83.69
07/01/1996	BILL	HUFF, EVERETT L & BARBARA J	$167.37	$167.37
03/08/1996	PAYMENT		$-40.19	$0.00
01/05/1996	PAYMENT		$-40.18	$40.19
10/03/1995	PAYMENT		$-40.18	$80.37
08/22/1995	PAYMENT		$-40.18	$120.55
07/01/1995	BILL	HUFF, EVERETT L & BARBARA J	$160.73	$160.73
03/08/1995	PAYMENT		$-40.51	$0.00
01/10/1995	PAYMENT		$-40.49	$40.51
10/06/1994	PAYMENT		$-40.49	$81.00
08/22/1994	PAYMENT		$-40.49	$121.49
07/01/1994	BILL	HUFF, EVERETT L & BARBARA J	$161.98	$161.98
08/17/1993	PAYMENT		$-159.71	$0.00
07/01/1993	BILL	HUFF, EVERETT L & BARBARA J	$159.71	$159.71
08/20/1992	PAYMENT		$-121.62	$0.00
07/01/1992	BILL	HUFF, EVERETT L & BARBARA J	$121.62	$121.62
03/06/1992	PAYMENT		$-45.10	$0.00
01/13/1992	PAYMENT		$-45.08	$45.10
10/14/1991	PAYMENT		$-45.08	$90.18
08/23/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	HUFF, EVERETT L & BARBARA J	$180.34	$180.34
03/08/1991	PAYMENT		$-44.67	$0.00
01/14/1991	PAYMENT		$-44.67	$44.67
10/05/1990	PAYMENT		$-44.67	$89.34
08/08/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	HUFF, EVERETT L & BARBARA J	$178.68	$178.68
03/08/1990	PAYMENT		$-43.69	$0.00
01/04/1990	PAYMENT		$-43.69	$43.69
10/05/1989	PAYMENT		$-43.69	$87.38
08/30/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	HUFF, EVERETT L & BARBARA J	$174.76	$174.76
08/04/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	HUFF, EVERETT L & BARBARA J	$167.14	$167.14
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-40.61	$0.00
01/06/1988	PAYMENT		$-40.61	$40.61
10/08/1987	PAYMENT		$-40.61	$81.22
08/11/1987	PAYMENT		$-40.61	$121.83
07/01/1987	BILL	HUFF, EVERETT L & BARBARA J	$162.44	$162.44
02/26/1987	PAYMENT		$-33.53	$0.00
01/08/1987	PAYMENT		$-33.52	$33.53
12/09/1986	PAYMENT		$-259.92	$67.05
12/09/1986	INTEREST	Interest to date	$19.74	$326.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$307.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$303.88
07/01/1986	BILL	BANNER,EST & BOSLER	$134.09	$302.54
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$30.67	$168.45
07/01/1985	BILL	BANNER,EST & BOSLER	$137.78	$137.78