Tax Account 1022-09-002-083
Owners
POLZIN, LAWRENCE W & BRENDA A
17751 CHRISTIE DR
YORBA LINDA, CA 92686
POLZIN, LAWRENCE W
POLZIN, BRENDA A
Account Summary
| Account ID | 1022-09-002-083 |
|---|---|
| Account Type | Real Estate |
| Location | 3783 ZEOLITE CI TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $388.09 |
| Total | $388.09 |
| Paid | $388.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $359.35 | $0.00 | $359.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $332.75 | $0.00 | $332.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $308.09 | $0.00 | $308.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $297.95 | $0.00 | $297.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $287.60 | $0.00 | $287.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $274.43 | $0.00 | $274.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $263.38 | $0.00 | $263.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $256.71 | $0.00 | $256.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $256.20 | $0.00 | $256.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $256.20 | $0.00 | $256.20 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1002150 | $-388.09 | $0.00 |
| 07/15/2024 | BILL | POLZIN, LAWRENCE W & BRENDA A | $388.09 | $388.09 |
| 07/25/2023 | PAYMENT | LAWRENCE W POLZIN GOVACH ACH - 308394723 | $-359.35 | $0.00 |
| 07/14/2023 | BILL | POLZIN, LAWRENCE W & BRENDA A | $359.35 | $359.35 |
| 08/25/2022 | PAYMENT | POLZIN, LAWRENCE W & OLGA CHECK 2557 | $-332.75 | $0.00 |
| 07/19/2022 | BILL | POLZIN, LAWRENCE W & BRENDA A | $332.75 | $332.75 |
| 08/14/2021 | PAYMENT | POLZIN, LAWRENCE W & OLGA CHECK | $-308.09 | $0.00 |
| 07/14/2021 | BILL | POLZIN, LAWRENCE W & BRENDA A | $308.09 | $308.09 |
| 08/10/2020 | PAYMENT | POLZIN, LAWRENCE W & OLGA CHECK | $-297.95 | $0.00 |
| 07/13/2020 | BILL | POLZIN, LAWRENCE W & BRENDA A | $297.95 | $297.95 |
| 08/12/2019 | PAYMENT | POLZIN, LAWRENCE W & OLGA CHECK | $-287.60 | $0.00 |
| 07/15/2019 | BILL | POLZIN, LAWRENCE W & BRENDA A | $287.60 | $287.60 |
| 08/01/2018 | PAYMENT | POLZIN, LAWRENCE W & OLGA CHECK | $-274.43 | $0.00 |
| 07/12/2018 | BILL | POLZIN, LAWRENCE W & BRENDA A | $274.43 | $274.43 |
| 08/17/2017 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-263.38 | $0.00 |
| 07/14/2017 | BILL | POLZIN, LAWRENCE W & BRENDA A | $263.38 | $263.38 |
| 07/26/2016 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-256.71 | $0.00 |
| 07/12/2016 | BILL | POLZIN, LAWRENCE W & BRENDA A | $256.71 | $256.71 |
| 08/27/2015 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-256.20 | $0.00 |
| 07/14/2015 | BILL | POLZIN, LAWRENCE W & BRENDA A | $256.20 | $256.20 |
| 08/08/2014 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-256.20 | $0.00 |
| 07/17/2014 | BILL | POLZIN, LAWRENCE W & BRENDA A | $256.20 | $256.20 |
| 08/29/2013 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-320.25 | $0.00 |
| 07/16/2013 | BILL | POLZIN, LAWRENCE W & BRENDA A | $320.25 | $320.25 |
| 08/06/2012 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-384.30 | $0.00 |
| 07/13/2012 | BILL | POLZIN, LAWRENCE W & BRENDA A | $384.30 | $384.30 |
| 07/26/2011 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-479.11 | $0.00 |
| 07/15/2011 | BILL | POLZIN, LAWRENCE W & BRENDA A | $479.11 | $479.11 |
| 08/03/2010 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-453.26 | $0.00 |
| 07/14/2010 | BILL | POLZIN, LAWRENCE W & BRENDA A | $453.26 | $453.26 |
| 08/03/2009 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-421.66 | $0.00 |
| 07/13/2009 | BILL | POLZIN, LAWRENCE W & BRENDA A | $421.66 | $421.66 |
| 08/12/2008 | PAYMENT | POLZIN, LAWRENCE W & BRENDA A CHECK | $-390.41 | $0.00 |
| 07/18/2008 | BILL | POLZIN, LAWRENCE W & BRENDA A | $390.41 | $390.41 |
| 08/09/2007 | PAYMENT | POLZIN, LAWRENCE W & | $-361.47 | $0.00 |
| 07/01/2007 | BILL | POLZIN, LAWRENCE W & BRENDA A | $361.47 | $361.47 |
| 08/07/2006 | PAYMENT | POLZIN, LAWRENCE W & | $-334.74 | $0.00 |
| 07/01/2006 | BILL | POLZIN, LAWRENCE W & BRENDA A | $334.74 | $334.74 |
| 08/18/2005 | PAYMENT | POLZIN, LAWRENCE W & | $-309.94 | $0.00 |
| 07/01/2005 | BILL | POLZIN, LAWRENCE W & BRENDA A | $309.94 | $309.94 |
| 08/09/2004 | PAYMENT | POLZIN, LAWRENCE W & | $-288.86 | $0.00 |
| 07/01/2004 | BILL | POLZIN, LAWRENCE W & BRENDA A | $288.86 | $288.86 |
| 08/05/2003 | PAYMENT | POLZIN, LAWRENCE W & | $-292.58 | $0.00 |
| 07/01/2003 | BILL | POLZIN, LAWRENCE W & BRENDA A | $292.58 | $292.58 |
| 07/25/2002 | PAYMENT | POLZIN, LAWRENCE W & | $-267.05 | $0.00 |
| 07/01/2002 | BILL | POLZIN, LAWRENCE W & BRENDA A | $267.05 | $267.05 |
| 08/02/2001 | PAYMENT | POLZIN, LAWRENCE W & | $-267.73 | $0.00 |
| 07/01/2001 | BILL | POLZIN, LAWRENCE W & BRENDA A | $267.73 | $267.73 |
| 08/01/2000 | PAYMENT | POLZIN, LAWRENCE W & | $-260.43 | $0.00 |
| 07/01/2000 | BILL | POLZIN, LAWRENCE W & BRENDA A | $260.43 | $260.43 |
| 08/03/1999 | PAYMENT | POLZIN, LAWRENCE W & | $-257.00 | $0.00 |
| 07/01/1999 | BILL | POLZIN, LAWRENCE W & BRENDA A | $257.00 | $257.00 |
| 09/04/1998 | PAYMENT | POLZIN, LAWRENCE W & | $-256.78 | $0.00 |
| 07/01/1998 | BILL | POLZIN, LAWRENCE W & BRENDA A | $256.78 | $256.78 |
| 08/15/1997 | PAYMENT | POLZIN, LAWRENCE W & | $-236.95 | $0.00 |
| 07/01/1997 | BILL | POLZIN, LAWRENCE W & BRENDA A | $236.95 | $236.95 |
| 08/19/1996 | PAYMENT | POLZIN, LAWRENCE W & | $-236.74 | $0.00 |
| 07/01/1996 | BILL | POLZIN, LAWRENCE W & BRENDA A | $236.74 | $236.74 |
| 08/24/1995 | PAYMENT | $-204.40 | $0.00 | |
| 07/01/1995 | BILL | POLZIN, LAWRENCE W & BRENDA A | $204.40 | $204.40 |
| 08/01/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | POLZIN, LAWRENCE W & BRENDA A | $169.97 | $169.97 |
| 07/21/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | POLZIN, LAWRENCE W & BRENDA A | $153.15 | $153.15 |
| 08/13/1992 | PAYMENT | $-132.86 | $0.00 | |
| 07/01/1992 | BILL | POLZIN, LAWRENCE W & BRENDA A | $132.86 | $132.86 |
| 08/22/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | POLZIN, LAWRENCE W & BRENDA A | $106.06 | $106.06 |
| 08/01/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | POLZIN, LAWRENCE W & BRENDA A | $95.67 | $95.67 |
| 08/22/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | POLZIN, LAWRENCE W & BRENDA A | $92.06 | $92.06 |
| 07/21/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | POLZIN, LAWRENCE W & BRENDA A | $96.99 | $96.99 |
| 10/01/1987 | PAYMENT | $-78.85 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
| 07/01/1987 | BILL | POLZIN, LAWRENCE W & BRENDA A | $78.07 | $78.07 |
| 04/13/1987 | PAYMENT | $-45.73 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.90 | $45.73 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $38.83 |
| 09/09/1986 | PAYMENT | $-19.03 | $38.07 | |
| 08/01/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | POLZIN,LAWRENCE W & BRENDA A | $76.13 | $76.13 |