Tax Account 1022-18-002-081

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Owners

BUCKNUM, PAUL & WENDY
26686 AVENIDA DESEO
MISSION VIEJO, CA 92691

BUCKNUM, PAUL

BUCKNUM, WENDY

Account Summary

Account ID	1022-18-002-081
Account Type	Real Estate
Location	1541 BOLTON LP TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-081

Account Type

Real Estate

Location

1541 BOLTON LP
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.27
Total	$742.27
Paid	$742.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$742.27

Total

$742.27

Paid

$742.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	Paid	$185.74	$0.00	$185.74	$185.74	$0.00
2	10/07/2024	10/17/2024	Paid	$185.51	$0.00	$185.51	$185.51	$0.00
3	01/06/2025	01/16/2025	Paid	$185.51	$0.00	$185.51	$185.51	$0.00
4	03/03/2025	03/13/2025	Paid	$185.51	$0.00	$185.51	$185.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.29	$0.00	$687.29	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$589.24	$0.00	$589.24	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$569.85	$0.00	$569.85	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$550.05	$0.00	$550.05	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$524.87	$0.00	$524.87	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$503.71	$0.00	$503.71	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100015	$-371.02	$0.00
10/10/2024	PAYMENT	CHECK ACH - 100321	$-185.51	$371.02
08/26/2024	PAYMENT	CHECK ACH - 10017	$-185.74	$556.53
07/15/2024	BILL	BUCKNUM, PAUL & WENDY	$742.27	$742.27
01/10/2024	PAYMENT	BUCKNUM, PAUL & WENDY CHECK 4298	$-343.54	$0.00
10/10/2023	PAYMENT	BUCKNUM, PAUL & WENDY CHECK 4292	$-171.77	$343.54
08/25/2023	PAYMENT	BUCKNUM, PAUL & WENDY CHECK 4288	$-171.98	$515.31
07/14/2023	BILL	BUCKNUM, PAUL & WENDY	$687.29	$687.29
03/09/2023	PAYMENT	BUCKNUM, PAUL & WENDY CHECK 4273	$-159.09	$0.00
01/12/2023	PAYMENT	BUCKNUM, PAUL & WENDY CHECK 4341	$-159.09	$159.09
10/14/2022	PAYMENT	BUCKNUM, PAUL & WENDY CHECK 4332	$-159.09	$318.18
08/25/2022	PAYMENT	BUCKNUM, PAUL & WENDY CHECK 4328	$-159.12	$477.27
07/19/2022	BILL	BUCKNUM, PAUL & WENDY	$636.39	$636.39
07/26/2021	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-589.24	$0.00
07/14/2021	BILL	ROGERS, DANIEL M & CYNTHIA J	$589.24	$589.24
08/06/2020	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-569.85	$0.00
07/13/2020	BILL	ROGERS, DANIEL M & CYNTHIA J	$569.85	$569.85
08/19/2019	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-550.05	$0.00
07/15/2019	BILL	ROGERS, DANIEL M & CYNTHIA J	$550.05	$550.05
02/25/2019	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-131.21	$0.00
12/31/2018	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-131.21	$131.21
10/09/2018	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-131.21	$262.42
08/15/2018	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-131.24	$393.63
07/12/2018	BILL	ROGERS, DANIEL M & CYNTHIA J	$524.87	$524.87
01/08/2018	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-251.84	$0.00
10/03/2017	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-125.92	$251.84
08/07/2017	PAYMENT	ROGERS, DANIEL M & CYNTHIA J CHECK	$-125.95	$377.76
07/14/2017	BILL	ROGERS, DANIEL M & CYNTHIA J	$503.71	$503.71
10/21/2016	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-245.43	$0.00
08/01/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-122.76	$245.43
07/28/2016	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-122.76	$368.19
07/12/2016	BILL	JEDRUSIAK, STANLEY SR TTEE	$490.95	$490.95
08/19/2015	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-490.95	$0.00
07/14/2015	BILL	JEDRUSIAK, STANLEY SR TTEE	$490.95	$490.95
08/14/2014	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-490.95	$0.00
07/17/2014	BILL	JEDRUSIAK, STANLEY SR TTEE	$490.95	$490.95
10/14/2013	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-368.19	$0.00
08/26/2013	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-122.76	$368.19
07/16/2013	BILL	JEDRUSIAK, STANLEY SR TTEE	$490.95	$490.95
01/02/2013	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-373.10	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.91	$373.10
08/21/2012	PAYMENT	JEDRUSIAK, STANLEY SR TTEE CHECK	$-122.76	$368.19
07/13/2012	BILL	JEDRUSIAK, STANLEY SR TTEE	$490.95	$490.95
01/20/2012	PAYMENT	WESTERN TITLE CHECK	$-122.72	$0.00
01/20/2012	AMENDMENT	removed penalty below 5.00 mw	$-2.45	$122.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/14/2011	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/24/2011	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/15/2011	BILL	MDKB INC	$245.47	$245.47
03/09/2011	PAYMENT	MDKB INC CHECK	$-94.16	$0.00
01/12/2011	PAYMENT	MDKB INC CHECK	$-94.16	$94.16
10/06/2010	PAYMENT	MDKB INC CHECK	$-94.16	$188.32
08/19/2010	PAYMENT	MDKB INC CHECK	$-94.16	$282.48
07/14/2010	BILL	MDKB INC	$376.64	$376.64
03/11/2010	PAYMENT	MDKB INC CHECK	$-143.02	$0.00
01/12/2010	PAYMENT	MDKB INC CHECK	$-143.02	$143.02
10/09/2009	PAYMENT	MDKB INC CHECK	$-143.02	$286.04
08/25/2009	PAYMENT	MDKB INC CHECK	$-143.02	$429.06
07/13/2009	BILL	MDKB INC	$572.08	$572.08
03/04/2009	PAYMENT	MDKB INC CHECK	$-218.21	$0.00
01/15/2009	PAYMENT	MDKB INC CHECK	$-218.21	$218.21
10/10/2008	PAYMENT	MDKB INC CHECK	$-218.21	$436.42
08/22/2008	PAYMENT	MDKB INC CHECK	$-218.22	$654.63
07/18/2008	BILL	MDKB INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11