Tax Account 1022-15-001-073
Owners
CURINGTON, CAROL A
4211 W FIRST ST #84
SANTA ANA, CA 92703
Account Summary
| Account ID | 1022-15-001-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 ALBITE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.12 |
| Total | $291.12 |
| Paid | $291.12 |
| 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 | $269.55 | $0.00 | $269.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $249.58 | $0.00 | $249.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $231.08 | $0.00 | $231.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $0.00 | $197.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 30001 | $-291.12 | $0.00 |
| 07/15/2024 | BILL | CURINGTON, CAROL A | $291.12 | $291.12 |
| 08/02/2023 | PAYMENT | BLACKWELL, C & P CHECK 534 | $-269.55 | $0.00 |
| 07/14/2023 | BILL | CURINGTON, CAROL A | $269.55 | $269.55 |
| 08/14/2022 | PAYMENT | CURINGTON, CAROL A & PAUL CHECK 445 | $-249.58 | $0.00 |
| 07/19/2022 | BILL | CURINGTON, CAROL A | $249.58 | $249.58 |
| 08/08/2021 | PAYMENT | CURINGTON, CAROL A & PAUL CHECK | $-231.08 | $0.00 |
| 07/14/2021 | BILL | CURINGTON, CAROL A | $231.08 | $231.08 |
| 08/13/2020 | PAYMENT | BLACKWELL, CAROL A & PAUL CHECK | $-223.49 | $0.00 |
| 07/13/2020 | BILL | CURINGTON, CAROL A | $223.49 | $223.49 |
| 08/29/2019 | PAYMENT | CAROL & PAUL BLACKWELL CHECK | $-215.72 | $0.00 |
| 07/15/2019 | BILL | CURINGTON, CAROL A | $215.72 | $215.72 |
| 08/31/2018 | PAYMENT | CURINGTON, CAROL A CHECK | $-205.83 | $0.00 |
| 08/21/2018 | ADJUSTMENT | returned chk remove payment kp | $205.83 | $205.83 |
| 08/15/2018 | VOID | BLACKWELL, CAROL A CHECK | $-205.83 | $0.00 |
| 07/12/2018 | BILL | CURINGTON, CAROL A | $205.83 | $205.83 |
| 08/09/2017 | PAYMENT | CURINGTON, CAROL A CHECK | $-197.53 | $0.00 |
| 08/09/2017 | ADJUSTMENT | WRONG AMT POSTED LMT | $49.39 | $197.53 |
| 08/09/2017 | VOID | CURINGTON, CAROL A CHECK | $-49.39 | $148.14 |
| 07/14/2017 | BILL | CURINGTON, CAROL A | $197.53 | $197.53 |
| 08/04/2016 | PAYMENT | CURINGTON, CAROL A CHECK | $-192.53 | $0.00 |
| 07/12/2016 | BILL | CURINGTON, CAROL A | $192.53 | $192.53 |
| 08/06/2015 | PAYMENT | CURINGTON, CAROL A CHECK | $-192.15 | $0.00 |
| 07/14/2015 | BILL | CURINGTON, CAROL A | $192.15 | $192.15 |
| 08/13/2014 | PAYMENT | CURINGTON, CAROL A CHECK | $-192.15 | $0.00 |
| 07/17/2014 | BILL | CURINGTON, CAROL A | $192.15 | $192.15 |
| 08/15/2013 | PAYMENT | BLACKWELL, CAROL A CHECK | $-256.20 | $0.00 |
| 07/16/2013 | BILL | CURINGTON, CAROL A | $256.20 | $256.20 |
| 08/14/2012 | PAYMENT | CURINGTON, CAROL A CHECK | $-320.25 | $0.00 |
| 07/13/2012 | BILL | CURINGTON, CAROL A | $320.25 | $320.25 |
| 08/17/2011 | PAYMENT | CURINGTON, CAROL A CHECK | $-377.02 | $0.00 |
| 07/15/2011 | BILL | CURINGTON, CAROL A | $377.02 | $377.02 |
| 08/12/2010 | PAYMENT | CURINGTON, CAROL A CHECK | $-356.67 | $0.00 |
| 07/14/2010 | BILL | CURINGTON, CAROL A | $356.67 | $356.67 |
| 08/17/2009 | PAYMENT | CURINGTON, CAROL A CHECK | $-331.77 | $0.00 |
| 07/13/2009 | BILL | CURINGTON, CAROL A | $331.77 | $331.77 |
| 08/18/2008 | PAYMENT | CURINGTON, CAROL A CHECK | $-307.20 | $0.00 |
| 07/18/2008 | BILL | CURINGTON, CAROL A | $307.20 | $307.20 |
| 07/31/2007 | PAYMENT | CURINGTON, CAROL A | $-284.42 | $0.00 |
| 07/01/2007 | BILL | CURINGTON, CAROL A | $284.42 | $284.42 |
| 08/02/2006 | PAYMENT | BLACKWELL, CAROL A | $-263.38 | $0.00 |
| 07/01/2006 | BILL | CURINGTON, CAROL A | $263.38 | $263.38 |
| 08/12/2005 | PAYMENT | CURINGTON, CAROL A | $-243.87 | $0.00 |
| 07/01/2005 | BILL | CURINGTON, CAROL A | $243.87 | $243.87 |
| 08/02/2004 | PAYMENT | CURINGTON, CAROL A | $-227.28 | $0.00 |
| 07/01/2004 | BILL | CURINGTON, CAROL A | $227.28 | $227.28 |
| 08/07/2003 | PAYMENT | CURINGTON, CAROL A | $-230.21 | $0.00 |
| 07/01/2003 | BILL | CURINGTON, CAROL A | $230.21 | $230.21 |
| 08/05/2002 | PAYMENT | CAROL BLACKWELL | $-212.20 | $0.00 |
| 07/01/2002 | BILL | CURINGTON, CAROL A | $212.20 | $212.20 |
| 08/07/2001 | PAYMENT | CURINGTON, CAROL A | $-212.74 | $0.00 |
| 07/01/2001 | BILL | CURINGTON, CAROL A | $212.74 | $212.74 |
| 07/27/2000 | PAYMENT | CAROL BLACKWELL | $-206.96 | $0.00 |
| 07/01/2000 | BILL | CURINGTON, CAROL A | $206.96 | $206.96 |
| 07/21/1999 | PAYMENT | CURINGTON, CAROL A | $-229.49 | $0.00 |
| 07/01/1999 | BILL | CURINGTON, CAROL A | $229.49 | $229.49 |
| 08/11/1998 | PAYMENT | CURINGTON, CAROL A | $-229.28 | $0.00 |
| 07/01/1998 | BILL | CURINGTON, CAROL A | $229.28 | $229.28 |
| 08/04/1997 | PAYMENT | CAROL BLACKWELL | $-177.73 | $0.00 |
| 07/01/1997 | BILL | CURINGTON, CAROL A | $177.73 | $177.73 |
| 08/02/1996 | PAYMENT | CURINGTON, CAROL A | $-177.53 | $0.00 |
| 07/01/1996 | BILL | CURINGTON, CAROL A | $177.53 | $177.53 |
| 08/18/1995 | PAYMENT | $-153.31 | $0.00 | |
| 07/01/1995 | BILL | CURINGTON, CAROL A | $153.31 | $153.31 |
| 08/12/1994 | PAYMENT | $-127.46 | $0.00 | |
| 07/01/1994 | BILL | CURINGTON, CAROL A | $127.46 | $127.46 |
| 08/20/1993 | PAYMENT | $-114.88 | $0.00 | |
| 07/01/1993 | BILL | CURINGTON, CAROL A | $114.88 | $114.88 |
| 07/15/1992 | PAYMENT | $-94.08 | $0.00 | |
| 07/01/1992 | BILL | CURINGTON, CAROL A | $94.08 | $94.08 |
| 08/08/1991 | PAYMENT | $-75.06 | $0.00 | |
| 07/01/1991 | BILL | CURINGTON, CAROL A | $75.06 | $75.06 |
| 07/13/1990 | PAYMENT | $-67.72 | $0.00 | |
| 07/01/1990 | BILL | CURINGTON, CAROL A | $67.72 | $67.72 |
| 08/10/1989 | PAYMENT | $-65.17 | $0.00 | |
| 07/01/1989 | BILL | CURINGTON, CAROL A | $65.17 | $65.17 |
| 07/27/1988 | PAYMENT | $-68.66 | $0.00 | |
| 07/01/1988 | BILL | CURINGTON, CAROL A | $68.66 | $68.66 |
| 08/12/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | CURINGTON, CAROL A | $67.32 | $67.32 |
| 08/01/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | CURINGTON,CAROL A | $65.64 | $65.64 |