Tax Account 1022-16-001-007

Print Page · · Payments Cart · New Search

Owners

LAMB LIVING TRUST 2011
112 VIA TOLUCA
SAN CLEMENTE, CA 92672

LAMB, HEATHER CHRISTINE TTEE

Account Summary

Account ID	1022-16-001-007
Account Type	Real Estate
Location	1471 BRECCIA RD TOPAZ RANCH GID
Balance	$293.37
Currently Due	$148.27

Account ID

1022-16-001-007

Account Type

Real Estate

Location

1471 BRECCIA RD
TOPAZ RANCH GID

Balance

$293.37

Currently Due

$148.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.46
Total	$293.37
Paid	$0.00
Balance	$293.37
Due	$148.27
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.46

Total

$293.37

Paid

$0.00

Balance

$293.37

Due

$148.27

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$72.81	$2.91	$72.81	$0.00	$75.72
2	10/07/2024	10/17/2024	Due	$72.55	$0.00	$72.55	$0.00	$148.27
3	01/06/2025	01/16/2025	Due	$72.55	$0.00	$72.55	$0.00	$220.82
4	03/03/2025	03/13/2025	Due	$72.55	$0.00	$72.55	$0.00	$293.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.95	$2.70	$271.65	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$249.03	$0.00	$249.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$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	$15.81	$213.34	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$192.53	$28.88	$221.41	$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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$293.37
07/15/2024	BILL	LAMB LIVING TRUST 2011	$290.46	$290.46
10/06/2023	PAYMENT	LAMB , HEATHER C ACH CHECKFREE 10/6/23	$-271.65	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$271.65
07/14/2023	BILL	LAMB LIVING TRUST 2011	$268.95	$268.95
08/29/2022	PAYMENT	LAMB, HEATHER CHECK 1107	$-249.03	$0.00
07/19/2022	BILL	LAMB, HEATHER CHRISTINE TTEE	$249.03	$249.03
08/14/2021	PAYMENT	FINDLEY, BART R & ALBERTINA A CHECK	$-230.58	$0.00
07/14/2021	BILL	FINDLEY, BART R & ALBERTINA A	$230.58	$230.58
07/30/2020	PAYMENT	FINDLEY, BART R & ALBERTINA A CHECK	$-223.49	$0.00
07/13/2020	BILL	FINDLEY, BART R & ALBERTINA A	$223.49	$223.49
08/05/2019	PAYMENT	FINDLEY, BART R & ALBERTINA A CHECK	$-215.72	$0.00
07/15/2019	BILL	FINDLEY, BART R & ALBERTINA A	$215.72	$215.72
08/15/2018	PAYMENT	FINDLEY, BART R & ALBERTINA A CHECK	$-205.83	$0.00
07/12/2018	BILL	FINDLEY, BART R & ALBERTINA A	$205.83	$205.83
03/12/2018	PAYMENT	TICOR TITLE CHECK	$-213.34	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.89	$213.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.94	$204.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$199.51
07/14/2017	BILL	THOMAS, DAVID	$197.53	$197.53
05/01/2017	PAYMENT	THOMAS, DAVID CHECK	$-221.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.48	$221.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.66	$207.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$199.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$194.46
07/12/2016	BILL	THOMAS, DAVID	$192.53	$192.53
03/01/2016	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.03	$0.00
12/17/2015	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.03	$48.03
10/16/2015	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.03	$96.06
08/13/2015	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.06	$144.09
07/14/2015	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$192.15	$192.15
03/11/2015	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.03	$0.00
09/15/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.03	$48.03
08/28/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.03	$96.06
08/01/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-48.06	$144.09
07/17/2014	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$192.15	$192.15
03/05/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-64.05	$0.00
01/08/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-64.05	$64.05
10/30/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-66.61	$128.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.71
08/15/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-64.05	$192.15
07/16/2013	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$256.20	$256.20
03/04/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-80.06	$0.00
01/09/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-80.06	$80.06
09/25/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-80.06	$160.12
08/15/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-80.07	$240.18
07/13/2012	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$320.25	$320.25
03/07/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-94.25	$0.00
01/05/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-94.25	$94.25
10/06/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-94.25	$188.50
08/17/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-94.27	$282.75
07/15/2011	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$377.02	$377.02
01/10/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-89.16	$0.00
01/07/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-89.16	$89.16
10/12/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-89.16	$178.32
07/28/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-89.19	$267.48
07/14/2010	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$356.67	$356.67
02/26/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-82.94	$0.00
01/05/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-82.94	$82.94
10/02/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-82.94	$165.88
08/24/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-82.95	$248.82
07/13/2009	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$331.77	$331.77
02/23/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-76.80	$0.00
01/08/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-76.80	$76.80
09/29/2008	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-76.80	$153.60
08/06/2008	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-76.80	$230.40
07/18/2008	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$307.20	$307.20
03/06/2008	PAYMENT	ZEILENGA, JACK HENRY	$-71.12	$0.00
01/07/2008	PAYMENT	ZEILENGA, JACK HENRY	$-71.10	$71.12
10/03/2007	PAYMENT	ZEILENGA	$-71.10	$142.22
08/06/2007	PAYMENT	ZEILENGA, JACK HENRY	$-71.10	$213.32
07/01/2007	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$284.42	$284.42
02/21/2007	PAYMENT	ZEILENGA, JACK HENRY	$-65.86	$0.00
01/03/2007	PAYMENT	ZEILENGA, JACK HENRY	$-65.84	$65.86
10/05/2006	PAYMENT	ZEILENGA, JACK HENRY	$-65.84	$131.70
08/07/2006	PAYMENT	ZEILENGA, JACK HENRY	$-65.84	$197.54
07/01/2006	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$263.38	$263.38
02/22/2006	PAYMENT	GILROY, WILLIAM E	$-60.99	$0.00
01/04/2006	PAYMENT	GILROY, WILLIAM E	$-60.96	$60.99
09/20/2005	PAYMENT	GILROY, WILLIAM E	$-60.96	$121.95
08/22/2005	PAYMENT	22	$-60.96	$182.91
07/01/2005	BILL	GILROY, WILLIAM E	$243.87	$243.87
01/25/2005	PAYMENT	GILROY, WILLIAM E	$-118.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.27	$118.18
10/14/2004	PAYMENT	GILROY, WILLIAM E	$-113.64	$115.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$229.55
07/01/2004	BILL	GILROY, WILLIAM E	$227.28	$227.28
03/11/2004	PAYMENT	GILROY, WILLIAM E	$-57.56	$0.00
10/21/2003	PAYMENT	GILROY, WILLIAM E	$-57.55	$57.56
10/13/2003	PAYMENT	GILROY, WILLIAM E	$-57.55	$115.11
09/16/2003	PAYMENT	GILROY, WILLIAM E	$-57.55	$172.66
07/01/2003	BILL	GILROY, WILLIAM E	$230.21	$230.21
09/20/2002	PAYMENT	BLACK, IDA B & LEROY	$-240.04	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.38	$240.04
07/01/2002	BILL	BLACK, IDA B & LEROY G	$237.66	$237.66
08/21/2001	PAYMENT	BLACK, IDA B & LEROY	$-238.25	$0.00
07/01/2001	BILL	BLACK, IDA B & LEROY G	$238.25	$238.25
08/18/2000	PAYMENT	BLACK, IDA B & LEROY	$-231.78	$0.00
07/01/2000	BILL	BLACK, IDA B & LEROY G	$231.78	$231.78
08/18/1999	PAYMENT	BLACK, IDA B & LEROY	$-257.00	$0.00
07/01/1999	BILL	BLACK, IDA B & LEROY G	$257.00	$257.00
08/12/1998	PAYMENT	BLACK, IDA B & LEROY	$-256.78	$0.00
07/01/1998	BILL	BLACK, IDA B & LEROY G	$256.78	$256.78
07/30/1997	PAYMENT	BLACK, IDA B & LEROY	$-236.95	$0.00
07/01/1997	BILL	BLACK, IDA B & LEROY G	$236.95	$236.95
07/26/1996	PAYMENT	BLACK, IDA B & LEROY	$-236.74	$0.00
07/01/1996	BILL	BLACK, IDA B & LEROY G	$236.74	$236.74
08/07/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	BLACK, IDA B & LEROY G	$204.40	$204.40
08/15/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	BLACK, IDA B & LEROY G	$169.97	$169.97
07/22/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	BLACK, IDA B & LEROY G	$153.15	$153.15
07/17/1992	PAYMENT		$-143.93	$0.00
07/01/1992	BILL	BLACK, IDA B & LEROY G	$143.93	$143.93
08/13/1991	PAYMENT		$-114.86	$0.00
07/01/1991	BILL	BLACK, IDA B & LEROY G	$114.86	$114.86
07/25/1990	PAYMENT		$-103.61	$0.00
07/01/1990	BILL	BLACK, IDA B & LEROY G	$103.61	$103.61
08/23/1989	PAYMENT		$-99.70	$0.00
07/01/1989	BILL	BLACK, IDA B & LEROY G	$99.70	$99.70
07/28/1988	PAYMENT		$-105.06	$0.00
07/01/1988	BILL	BLACK, IDA B & LEROY G	$105.06	$105.06
08/13/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	BLACK, IDA B & LEROY G	$88.86	$88.86
07/03/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	BLACK,IDA B & LEROY G	$86.65	$86.65