Tax Account 1022-29-411-032
Owners
GARDNER LIVING TRUST
6811 WEE WY
WESTMINSTER, CA 92683
GARDNER, RONALD L & BARBARA J
GARDNER, BARBARA J TTEE
Account Summary
| Account ID | 1022-29-411-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3485 TOPAZ LN TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $131.24 |
| Total | $131.24 |
| Paid | $131.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $114.52 | $0.00 | $0.00 | $114.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $106.05 | $0.00 | $0.00 | $106.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | GARDNER LIVING TRUST CHECK ACH - 100335 | $-131.24 | $0.00 |
| 07/16/2025 | BILL | GARDNER LIVING TRUST | $131.24 | $131.24 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100182 | $-123.68 | $0.00 |
| 07/15/2024 | BILL | GARDNER LIVING TRUST | $123.68 | $123.68 |
| 08/02/2023 | PAYMENT | GARDNER, BARABRA & RONALD CHECK 5980 | $-114.52 | $0.00 |
| 07/14/2023 | BILL | GARDNER LIVING TRUST | $114.52 | $114.52 |
| 08/25/2022 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK 5951 | $-106.05 | $0.00 |
| 07/19/2022 | BILL | GARDNER, RONALD L & BARBARA J | $106.05 | $106.05 |
| 08/15/2021 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/14/2021 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/12/2020 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/13/2020 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/14/2019 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/15/2019 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/16/2018 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/12/2018 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/14/2017 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/14/2017 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 07/29/2016 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/12/2016 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/21/2015 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/14/2015 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/28/2014 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/17/2014 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/12/2013 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/16/2013 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/02/2012 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-98.19 | $0.00 |
| 07/13/2012 | BILL | GARDNER, RONALD L & BARBARA J | $98.19 | $98.19 |
| 08/01/2011 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-147.28 | $0.00 |
| 07/15/2011 | BILL | GARDNER, RONALD L & BARBARA J | $147.28 | $147.28 |
| 08/03/2010 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-144.86 | $0.00 |
| 07/14/2010 | BILL | GARDNER, RONALD L & BARBARA J | $144.86 | $144.86 |
| 08/10/2009 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-137.10 | $0.00 |
| 07/13/2009 | BILL | GARDNER, RONALD L & BARBARA J | $137.10 | $137.10 |
| 08/04/2008 | PAYMENT | GARDNER, RONALD L & BARBARA J CHECK | $-126.94 | $0.00 |
| 07/18/2008 | BILL | GARDNER, RONALD L & BARBARA J | $126.94 | $126.94 |
| 07/30/2007 | PAYMENT | GARDNER, RONALD L & | $-117.49 | $0.00 |
| 07/01/2007 | BILL | GARDNER, RONALD L & BARBARA J | $117.49 | $117.49 |
| 08/25/2006 | PAYMENT | GARDNER, RONALD L & | $-108.82 | $0.00 |
| 07/01/2006 | BILL | GARDNER, RONALD L & BARBARA J | $108.82 | $108.82 |
| 08/22/2005 | PAYMENT | GARDNER, RONALD L | $-100.76 | $0.00 |
| 07/01/2005 | BILL | GARDNER, RONALD L | $100.76 | $100.76 |
| 08/19/2004 | PAYMENT | GARDNER, RONALD L | $-93.96 | $0.00 |
| 07/01/2004 | BILL | GARDNER, RONALD L | $93.96 | $93.96 |
| 08/04/2003 | PAYMENT | GARDNER, RONALD L | $-94.38 | $0.00 |
| 07/01/2003 | BILL | GARDNER, RONALD L | $94.38 | $94.38 |
| 10/10/2002 | PAYMENT | GARDNER, RONALD L | $-34.75 | $0.00 |
| 07/01/2002 | BILL | GARDNER, RONALD L | $34.75 | $34.75 |
| 08/15/2001 | PAYMENT | GARDNER, RONALD L | $-30.10 | $0.00 |
| 07/01/2001 | BILL | GARDNER, RONALD L | $30.10 | $30.10 |
| 10/17/2000 | PAYMENT | GARDNER, RONALD L | $-32.49 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.68 | $32.49 |
| 07/01/2000 | BILL | GARDNER, RONALD L | $29.81 | $29.81 |
| 09/13/1999 | PAYMENT | GARDNER, RONALD L | $-29.68 | $0.00 |
| 07/01/1999 | BILL | GARDNER, RONALD L | $29.68 | $29.68 |
| 08/11/1998 | PAYMENT | GARDNER, RONALD L | $-29.96 | $0.00 |
| 07/01/1998 | BILL | GARDNER, RONALD L | $29.96 | $29.96 |
| 08/01/1997 | PAYMENT | GARDNER, RONALD L | $-30.41 | $0.00 |
| 07/01/1997 | BILL | GARDNER, RONALD L | $30.41 | $30.41 |
| 08/15/1996 | PAYMENT | GARDNER, RONALD L | $-31.10 | $0.00 |
| 07/01/1996 | BILL | GARDNER, RONALD L | $31.10 | $31.10 |
| 04/05/1996 | PAYMENT | $-37.27 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.27 | $37.27 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $1.46 | $35.00 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $0.81 | $33.54 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $0.32 | $32.73 |
| 07/01/1995 | BILL | GARDNER, RONALD L | $32.41 | $32.41 |
| 11/07/1994 | PAYMENT | $-33.99 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $0.82 | $33.99 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.33 | $33.17 |
| 07/01/1994 | BILL | GARDNER, RONALD L | $32.84 | $32.84 |
| 03/21/1994 | PAYMENT | $-8.12 | $0.00 | |
| 02/02/1994 | PAYMENT | $-8.11 | $8.12 | |
| 08/11/1993 | PAYMENT | $-16.22 | $16.23 | |
| 07/01/1993 | BILL | GARDNER, RONALD L | $32.45 | $32.45 |
| 07/17/1992 | PAYMENT | $-24.35 | $0.00 | |
| 07/01/1992 | BILL | GARDNER, RONALD L | $24.35 | $24.35 |
| 10/11/1991 | PAYMENT | $-22.56 | $0.00 | |
| 07/01/1991 | BILL | GARDNER, RONALD L | $22.56 | $22.56 |
| 09/04/1990 | PAYMENT | $-22.37 | $0.00 | |
| 07/01/1990 | BILL | GARDNER, RONALD L | $22.37 | $22.37 |
| 10/12/1989 | PAYMENT | $-21.86 | $0.00 | |
| 07/01/1989 | BILL | GARDNER, RONALD L | $21.86 | $21.86 |
| 08/12/1988 | PAYMENT | $-20.89 | $0.00 | |
| 07/01/1988 | BILL | GARDNER, RONALD L | $20.89 | $20.89 |
| 01/12/1988 | PAYMENT | $-20.32 | $0.00 | |
| 08/14/1987 | PAYMENT | $-20.30 | $20.32 | |
| 07/01/1987 | BILL | GARDNER, RONALD L | $40.62 | $40.62 |
| 08/01/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | GARDNER,RONALD L | $33.52 | $33.52 |