Tax Account 1022-10-002-029
Owners
SCOCCIA, RICHARD A & DEBORAH B
1754 FLINTSTONE LN
HUNTINGTON BEACH, CA 92647
SCOCCIA, RICHARD A
SCOCCIA, DEBORAH B
Account Summary
| Account ID | 1022-10-002-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3955 MICA CT 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 | $3.08 | $311.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $297.95 | $2.98 | $300.93 | $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 | $2.74 | $277.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $263.38 | $5.26 | $268.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $256.71 | $38.51 | $295.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $256.20 | $2.56 | $258.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $256.20 | $5.12 | $261.32 | $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 - 1002166 | $-388.09 | $0.00 |
| 07/15/2024 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $388.09 | $388.09 |
| 08/17/2023 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK 2474 | $-359.35 | $0.00 |
| 07/14/2023 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $359.35 | $359.35 |
| 08/13/2022 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK 2402 | $-332.75 | $0.00 |
| 07/19/2022 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $332.75 | $332.75 |
| 04/18/2022 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-80.10 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.08 | $80.10 |
| 01/14/2022 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-77.02 | $77.02 |
| 10/15/2021 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH J CHECK | $-77.02 | $154.04 |
| 08/23/2021 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH J CHECK | $-77.03 | $231.06 |
| 07/14/2021 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $308.09 | $308.09 |
| 02/19/2021 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-151.94 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.98 | $151.94 |
| 10/12/2020 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-74.48 | $148.96 |
| 08/18/2020 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-74.51 | $223.44 |
| 07/13/2020 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $297.95 | $297.95 |
| 03/13/2020 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-71.90 | $0.00 |
| 01/14/2020 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-71.90 | $71.90 |
| 10/15/2019 | PAYMENT | SCOCCIA, RICK & DEBBIE CHECK | $-71.90 | $143.80 |
| 08/06/2019 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-71.90 | $215.70 |
| 07/15/2019 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $287.60 | $287.60 |
| 03/12/2019 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-68.60 | $0.00 |
| 01/17/2019 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-68.60 | $68.60 |
| 11/26/2018 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-71.34 | $137.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.74 | $208.54 |
| 08/28/2018 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-68.63 | $205.80 |
| 07/12/2018 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $274.43 | $274.43 |
| 03/26/2018 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-68.47 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.63 | $68.47 |
| 01/17/2018 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-68.47 | $65.84 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.63 | $134.31 |
| 10/10/2017 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-65.84 | $131.68 |
| 08/16/2017 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-65.86 | $197.52 |
| 07/14/2017 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $263.38 | $263.38 |
| 04/18/2017 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-295.22 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.97 | $295.22 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.55 | $277.25 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.42 | $265.70 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.57 | $259.28 |
| 07/12/2016 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $256.71 | $256.71 |
| 03/09/2016 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-130.66 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.56 | $130.66 |
| 10/16/2015 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-64.05 | $128.10 |
| 08/20/2015 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-64.05 | $192.15 |
| 07/14/2015 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $256.20 | $256.20 |
| 03/16/2015 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-64.05 | $0.00 |
| 02/03/2015 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-66.61 | $64.05 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.56 | $130.66 |
| 10/28/2014 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-66.61 | $128.10 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.56 | $194.71 |
| 08/28/2014 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-64.05 | $192.15 |
| 07/17/2014 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $256.20 | $256.20 |
| 03/12/2014 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-80.06 | $0.00 |
| 01/15/2014 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-80.06 | $80.06 |
| 10/08/2013 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-80.06 | $160.12 |
| 08/20/2013 | PAYMENT | SCOCCIA, RICHARD A & DEBORAH B CHECK | $-80.07 | $240.18 |
| 07/16/2013 | BILL | SCOCCIA, RICHARD A & DEBORAH B | $320.25 | $320.25 |
| 08/23/2012 | PAYMENT | KETENJIAN, MARKER S CHECK | $-384.30 | $0.00 |
| 07/13/2012 | BILL | KETENJIAN, MARKER S | $384.30 | $384.30 |
| 08/17/2011 | PAYMENT | KETENJIAN, MARKER S CHECK | $-479.11 | $0.00 |
| 07/15/2011 | BILL | KETENJIAN, MARKER S | $479.11 | $479.11 |
| 08/12/2010 | PAYMENT | KETENJIAN, MARKER S CHECK | $-453.26 | $0.00 |
| 07/14/2010 | BILL | KETENJIAN, MARKER S | $453.26 | $453.26 |
| 08/18/2009 | PAYMENT | KETENJIAN, MARKER S CHECK | $-421.66 | $0.00 |
| 07/13/2009 | BILL | KETENJIAN, MARKER S | $421.66 | $421.66 |
| 08/26/2008 | PAYMENT | KETENJIAN, MARKER S CHECK | $-390.41 | $0.00 |
| 07/18/2008 | BILL | KETENJIAN, MARKER S | $390.41 | $390.41 |
| 08/16/2007 | PAYMENT | KETENJIAN, MARKER S | $-361.47 | $0.00 |
| 07/01/2007 | BILL | KETENJIAN, MARKER S | $361.47 | $361.47 |
| 08/09/2006 | PAYMENT | KETENJIAN, MARKER S | $-334.74 | $0.00 |
| 07/01/2006 | BILL | KETENJIAN, MARKER S | $334.74 | $334.74 |
| 08/18/2005 | PAYMENT | KETENJIAN, MARKER S | $-309.94 | $0.00 |
| 07/01/2005 | BILL | KETENJIAN, MARKER S | $309.94 | $309.94 |
| 08/10/2004 | PAYMENT | KETENJIAN, MARKER S | $-288.86 | $0.00 |
| 07/01/2004 | BILL | KETENJIAN, MARKER S | $288.86 | $288.86 |
| 08/06/2003 | PAYMENT | KETENJIAN, MARKER S | $-292.58 | $0.00 |
| 07/01/2003 | BILL | KETENJIAN, MARKER S | $292.58 | $292.58 |
| 07/29/2002 | PAYMENT | KETENJIAN, MARKER S | $-267.05 | $0.00 |
| 07/01/2002 | BILL | KETENJIAN, MARKER S | $267.05 | $267.05 |
| 08/23/2001 | PAYMENT | KETENJIAN, MARKER S | $-267.73 | $0.00 |
| 07/01/2001 | BILL | KETENJIAN, MARKER S | $267.73 | $267.73 |
| 08/17/2000 | PAYMENT | KETENJIAN, MARKER S | $-260.43 | $0.00 |
| 07/01/2000 | BILL | KETENJIAN, MARKER S | $260.43 | $260.43 |
| 03/24/2000 | PAYMENT | KETENJIAN, MARKER S | $-295.56 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.99 | $295.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.57 | $277.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.43 | $266.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.57 | $259.57 |
| 07/01/1999 | BILL | KETENJIAN, MARKER S | $257.00 | $257.00 |
| 08/13/1998 | PAYMENT | KETENJIAN, MARKER S | $-256.78 | $0.00 |
| 07/01/1998 | BILL | KETENJIAN, MARKER S | $256.78 | $256.78 |
| 08/19/1997 | PAYMENT | KETENJIAN, MARKER S | $-236.95 | $0.00 |
| 07/01/1997 | BILL | KETENJIAN, MARKER S | $236.95 | $236.95 |
| 08/19/1996 | PAYMENT | KETENJIAN, MARKER S | $-236.74 | $0.00 |
| 07/01/1996 | BILL | KETENJIAN, MARKER S | $236.74 | $236.74 |
| 08/22/1995 | PAYMENT | $-204.40 | $0.00 | |
| 07/01/1995 | BILL | KETENJIAN, MARKER S | $204.40 | $204.40 |
| 08/12/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | KETENJIAN, MARKER S | $169.97 | $169.97 |
| 08/11/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | KETENJIAN, MARKER S | $153.15 | $153.15 |
| 08/10/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | KETENJIAN, MARKER S | $109.12 | $109.12 |
| 08/01/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | KETENJIAN, MARKER S | $87.10 | $87.10 |
| 07/27/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | KETENJIAN, MARKER S | $78.57 | $78.57 |
| 08/11/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | KETENJIAN, MARKER S | $75.61 | $75.61 |
| 08/10/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | KETENJIAN, MARKER S | $79.65 | $79.65 |
| 08/12/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | KETENJIAN, MARKER S | $78.07 | $78.07 |
| 07/16/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | KETENJIAN,MARKER S | $76.13 | $76.13 |