Tax Account 1022-07-002-018
Owners
KORNEGAY, C C & IRENE
29051 PROVIDENCE RD
TEMECULA, CA 92591
KORNEGAY, C C
KORNEGAY, IRENE
Account Summary
| Account ID | 1022-07-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6.07 |
| Total | $6.07 |
| Paid | $6.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5.72 | $0.00 | $0.00 | $5.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $5.98 | $0.00 | $0.00 | $5.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $9.82 | $0.00 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $9.82 | $0.00 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $9.82 | $0.00 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $9.82 | $0.00 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $9.82 | $0.00 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $9.82 | $0.00 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $9.82 | $2.16 | $0.00 | $11.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $9.82 | $0.00 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | KORNEGAY, C C & IRENE ACH ACH - 400014 | $-6.07 | $0.00 |
| 07/16/2025 | BILL | KORNEGAY, C C & IRENE | $6.07 | $6.07 |
| 08/15/2024 | PAYMENT | ACH ACH - 400026 | $-5.72 | $0.00 |
| 07/15/2024 | BILL | KORNEGAY, C C & IRENE | $5.72 | $5.72 |
| 08/23/2023 | PAYMENT | DAVID MAGGIORE ACH CHFR 8/23 | $-5.98 | $0.00 |
| 07/14/2023 | BILL | KORNEGAY, C C & IRENE | $5.98 | $5.98 |
| 08/10/2022 | PAYMENT | DAVID MAGGIORE-ANET ACH CHK FR 8/10/22 | $-4.91 | $0.00 |
| 07/19/2022 | BILL | KORNEGAY, C C & IRENE | $4.91 | $4.91 |
| 08/24/2021 | PAYMENT | DAVID MAGGIORE-ANET CHECK | $-9.82 | $0.00 |
| 07/14/2021 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 08/12/2020 | PAYMENT | DAVID MAGGIORE-ANET CREDIT: D | $-9.82 | $0.00 |
| 07/13/2020 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 08/13/2019 | PAYMENT | DAVID MAGGIORE-ANET CHECK | $-9.82 | $0.00 |
| 07/15/2019 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 09/05/2018 | PAYMENT | DAVID MAGGIORE-ANET CHECK | $-9.82 | $0.00 |
| 07/12/2018 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 08/25/2017 | PAYMENT | DAVID MAGGIORE-ANET CHECK | $-9.82 | $0.00 |
| 07/14/2017 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 08/23/2016 | PAYMENT | KORNEGAY, C C & IRENE CHECK | $-9.82 | $0.00 |
| 07/12/2016 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 04/13/2016 | PAYMENT | DAVID MAGGIORE-ANET CHECK | $-11.98 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.69 | $11.98 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.59 | $11.29 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.49 | $10.70 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.39 | $10.21 |
| 07/14/2015 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 08/28/2014 | PAYMENT | KORNEGAY, C C & IRENE CHECK | $-9.82 | $0.00 |
| 07/17/2014 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 08/26/2013 | PAYMENT | KORNEGAY, C C & IRENE CHECK | $-9.82 | $0.00 |
| 07/16/2013 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 08/14/2012 | PAYMENT | DAVID MAGGIORE-ANFT CHECK | $-9.82 | $0.00 |
| 07/13/2012 | BILL | KORNEGAY, C C & IRENE | $9.82 | $9.82 |
| 04/16/2012 | PAYMENT | KORNEGAY, C C & IRENE CHECK | $-14.01 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.80 | $14.01 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.69 | $13.21 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.57 | $12.52 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.46 | $11.95 |
| 07/15/2011 | BILL | KORNEGAY, C C & IRENE | $11.49 | $11.49 |
| 08/23/2010 | PAYMENT | KORNEGAY, C C & IRENE CHECK | $-10.87 | $0.00 |
| 07/14/2010 | BILL | KORNEGAY, C C & IRENE | $10.87 | $10.87 |
| 08/25/2009 | PAYMENT | THE LAND MAN LLC CHECK | $-10.10 | $0.00 |
| 07/13/2009 | BILL | KORNEGAY, C C & IRENE | $10.10 | $10.10 |
| 08/26/2008 | PAYMENT | THE LAND MAN LLC CHECK | $-9.35 | $0.00 |
| 07/18/2008 | BILL | KORNEGAY, C C & IRENE | $9.35 | $9.35 |
| 08/24/2007 | PAYMENT | THE LAND MAN LLC | $-8.64 | $0.00 |
| 07/01/2007 | BILL | KORNEGAY, C C & IRENE | $8.64 | $8.64 |
| 04/13/2007 | PAYMENT | DAVID MAGGIORE-ANET | $-9.78 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.76 | $9.78 |
| 07/01/2006 | BILL | KORNEGAY, C C & IRENE | $8.02 | $8.02 |
| 05/30/2006 | PAYMENT | GEORGE RYAN ATTORNEY | $-57.40 | $0.00 |
| 05/30/2006 | INTEREST | Interest to date | $3.62 | $57.40 |
| 04/12/2006 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $53.78 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.64 | $53.78 |
| 07/01/2005 | BILL | KORNEGAY, C C & IRENE | $7.43 | $52.14 |
| 06/30/2005 | PENALTY | Miscellaneous Cost for 2004-05 | $8.00 | $44.71 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.66 | $36.71 |
| 07/01/2004 | BILL | KORNEGAY, C C & IRENE | $7.56 | $35.05 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.25 | $27.49 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.66 | $9.24 |
| 07/01/2003 | BILL | KORNEGAY, C C & IRENE | $7.58 | $7.58 |
| 09/16/2002 | PAYMENT | KORNEGAY, C C & IREN | $-7.60 | $0.00 |
| 07/01/2002 | BILL | KORNEGAY, C C & IRENE | $7.60 | $7.60 |
| 08/24/2001 | PAYMENT | KORNEGAY, C C & IREN | $-7.55 | $0.00 |
| 07/01/2001 | BILL | KORNEGAY, C C & IRENE | $7.55 | $7.55 |
| 09/05/2000 | PAYMENT | KORNEGAY, C C & IREN | $-7.48 | $0.00 |
| 07/01/2000 | BILL | KORNEGAY, C C & IRENE | $7.48 | $7.48 |
| 08/11/1999 | PAYMENT | KORNEGAY, C C & IREN | $-7.44 | $0.00 |
| 07/01/1999 | BILL | KORNEGAY, C C & IRENE | $7.44 | $7.44 |
| 07/24/1998 | PAYMENT | KORNEGAY, C C & IREN | $-7.51 | $0.00 |
| 07/01/1998 | BILL | KORNEGAY, C C & IRENE | $7.51 | $7.51 |
| 08/14/1997 | PAYMENT | KORNEGAY, C C & IREN | $-7.64 | $0.00 |
| 07/01/1997 | BILL | KORNEGAY, C C & IRENE | $7.64 | $7.64 |
| 08/06/1996 | PAYMENT | KORNEGAY, C C & IREN | $-7.81 | $0.00 |
| 07/01/1996 | BILL | KORNEGAY, C C & IRENE | $7.81 | $7.81 |
| 08/24/1995 | PAYMENT | $-8.14 | $0.00 | |
| 07/01/1995 | BILL | KORNEGAY, C C & IRENE | $8.14 | $8.14 |
| 07/28/1994 | PAYMENT | $-8.22 | $0.00 | |
| 07/01/1994 | BILL | KORNEGAY, C C & IRENE | $8.22 | $8.22 |
| 08/18/1993 | PAYMENT | $-8.12 | $0.00 | |
| 07/01/1993 | BILL | KORNEGAY, C C & IRENE | $8.12 | $8.12 |
| 08/12/1992 | PAYMENT | $-0.36 | $0.00 | |
| 07/01/1992 | BILL | KORNEGAY, C C & IRENE | $0.36 | $0.36 |
| 07/30/1991 | PAYMENT | $-0.33 | $0.00 | |
| 07/01/1991 | BILL | KORNEGAY, C C & IRENE | $0.33 | $0.33 |
| 07/27/1990 | PAYMENT | $-0.31 | $0.00 | |
| 07/01/1990 | BILL | KORNEGAY, C C & IRENE | $0.31 | $0.31 |
| 08/07/1989 | PAYMENT | $-0.33 | $0.00 | |
| 07/01/1989 | BILL | KORNEGAY, C C & IRENE | $0.33 | $0.33 |
| 07/12/1988 | PAYMENT | $-0.30 | $0.00 | |
| 07/01/1988 | BILL | KORNEGAY, C C & IRENE | $0.30 | $0.30 |
| 08/03/1987 | PAYMENT | $-0.30 | $0.00 | |
| 07/01/1987 | BILL | KORNEGAY, C C & IRENE | $0.30 | $0.30 |
| 05/12/1987 | PAYMENT | $-5.37 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.02 | $5.37 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.01 | $0.35 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.01 | $0.34 |
| 07/01/1986 | BILL | KORNEGAY,C C & IRENE | $0.33 | $0.33 |