Tax Account 1220-25-510-020
Owners
ABBASI, JOHN & DENISE
3179 ALLENTON AV
HACIENDA, CA 91745
ABBASI, JOHN
ABBASI, DENISE
ABBASI, JOHN
ABBASI, DENISE
Account Summary
| Account ID | 1220-25-510-020 |
|---|---|
| Account Type | Real Estate |
| Location | 616 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,915.42 |
| Total | $2,915.42 |
| Paid | $2,915.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,830.51 | $0.00 | $2,830.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,748.07 | $0.00 | $2,748.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,668.03 | $0.00 | $2,668.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,595.01 | $0.00 | $2,595.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,519.43 | $0.00 | $2,519.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,485.68 | $0.00 | $2,485.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,432.02 | $24.32 | $2,456.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,370.39 | $0.00 | $2,370.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,365.65 | $0.00 | $2,365.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,296.75 | $0.00 | $2,296.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2024 | PAYMENT | CHECK ACH - 100011 | $-728.79 | $0.00 |
| 10/11/2024 | PAYMENT | ABBASI, JOHN, DENISE & JEAN CHECK 897 | $-728.79 | $728.79 |
| 09/13/2024 | PAYMENT | CHECK ACH - 10011 | $-728.79 | $1,457.58 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100047 | $-729.05 | $2,186.37 |
| 07/15/2024 | BILL | ABBASI, JOHN & DENISE | $2,915.42 | $2,915.42 |
| 01/10/2024 | PAYMENT | ABBASI, JOHN & DENISE & JEAN CHECK 791 | $-707.55 | $0.00 |
| 11/13/2023 | PAYMENT | ABBASI, JOHN & DENISE CHECK 786 | $-707.55 | $707.55 |
| 09/21/2023 | PAYMENT | ABBASI, JOHN & DENISE CHECK 781 | $-707.55 | $1,415.10 |
| 08/22/2023 | PAYMENT | ABBASI, JOHN & DENISE CHECK 853 | $-707.86 | $2,122.65 |
| 07/14/2023 | BILL | ABBASI, JOHN & DENISE | $2,830.51 | $2,830.51 |
| 01/15/2023 | PAYMENT | ABBASI, JOHN & DENISE & JEAN CHECK 826 | $-687.01 | $0.00 |
| 12/08/2022 | PAYMENT | ABBASI, JOHN & DENISE & JEAN CHECK 823 | $-687.01 | $687.01 |
| 10/14/2022 | PAYMENT | ABBASI, JOHN & DENISE CHECK 820 | $-687.01 | $1,374.02 |
| 08/19/2022 | PAYMENT | ABBASI, JOHN & DENISE CHECK 813 | $-687.04 | $2,061.03 |
| 07/19/2022 | BILL | ABBASI, JOHN & DENISE | $2,748.07 | $2,748.07 |
| 02/14/2022 | PAYMENT | ABBASI, JOHN & DENISE & JEAN CHECK | $-667.00 | $0.00 |
| 12/10/2021 | PAYMENT | ABBASI, JOHN & DENISE & JEAN CHECK | $-667.00 | $667.00 |
| 10/08/2021 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-667.00 | $1,334.00 |
| 08/14/2021 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-667.03 | $2,001.00 |
| 07/14/2021 | BILL | ABBASI, JOHN & DENISE | $2,668.03 | $2,668.03 |
| 02/10/2021 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-648.75 | $0.00 |
| 12/04/2020 | PAYMENT | ABBASI, JOHN & DENISE & JEAN CHECK | $-648.75 | $648.75 |
| 10/09/2020 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-648.75 | $1,297.50 |
| 08/18/2020 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-648.76 | $1,946.25 |
| 07/13/2020 | BILL | ABBASI, JOHN & DENISE | $2,595.01 | $2,595.01 |
| 02/11/2020 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-629.85 | $0.00 |
| 12/06/2019 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-629.85 | $629.85 |
| 10/08/2019 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-629.85 | $1,259.70 |
| 08/09/2019 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-629.88 | $1,889.55 |
| 07/15/2019 | BILL | ABBASI, JOHN & DENISE | $2,519.43 | $2,519.43 |
| 02/11/2019 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-621.42 | $0.00 |
| 11/08/2018 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-621.42 | $621.42 |
| 09/11/2018 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-621.42 | $1,242.84 |
| 08/06/2018 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-621.42 | $1,864.26 |
| 07/12/2018 | BILL | ABBASI, JOHN & DENISE | $2,485.68 | $2,485.68 |
| 03/06/2018 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-632.32 | $0.00 |
| 01/18/2018 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-608.00 | $632.32 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $24.32 | $1,240.32 |
| 10/06/2017 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-608.00 | $1,216.00 |
| 08/09/2017 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-608.02 | $1,824.00 |
| 07/14/2017 | BILL | ABBASI, JOHN & DENISE | $2,432.02 | $2,432.02 |
| 03/10/2017 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-592.59 | $0.00 |
| 11/21/2016 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-592.59 | $592.59 |
| 10/04/2016 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-592.59 | $1,185.18 |
| 08/13/2016 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-592.62 | $1,777.77 |
| 07/12/2016 | BILL | ABBASI, JOHN & DENISE | $2,370.39 | $2,370.39 |
| 03/08/2016 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-591.41 | $0.00 |
| 01/08/2016 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-591.41 | $591.41 |
| 10/07/2015 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-591.41 | $1,182.82 |
| 08/04/2015 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-591.42 | $1,774.23 |
| 07/14/2015 | BILL | ABBASI, JOHN & DENISE | $2,365.65 | $2,365.65 |
| 11/12/2014 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-1,148.36 | $0.00 |
| 08/04/2014 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-1,148.39 | $1,148.36 |
| 07/17/2014 | BILL | ABBASI, JOHN & DENISE | $2,296.75 | $2,296.75 |
| 03/04/2014 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-557.46 | $0.00 |
| 12/13/2013 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-557.46 | $557.46 |
| 09/04/2013 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-557.46 | $1,114.92 |
| 08/09/2013 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-557.47 | $1,672.38 |
| 07/16/2013 | BILL | ABBASI, JOHN & DENISE | $2,229.85 | $2,229.85 |
| 03/06/2013 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-541.22 | $0.00 |
| 10/17/2012 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-541.22 | $541.22 |
| 09/19/2012 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-541.22 | $1,082.44 |
| 08/20/2012 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-541.24 | $1,623.66 |
| 07/13/2012 | BILL | ABBASI, JOHN & DENISE | $2,164.90 | $2,164.90 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-525.46 | $0.00 |
| 01/11/2012 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-525.46 | $525.46 |
| 10/10/2011 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-525.46 | $1,050.92 |
| 08/05/2011 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-525.49 | $1,576.38 |
| 07/15/2011 | BILL | ABBASI, JOHN & DENISE | $2,101.87 | $2,101.87 |
| 03/11/2011 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-510.16 | $0.00 |
| 01/04/2011 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-510.16 | $510.16 |
| 09/09/2010 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-510.16 | $1,020.32 |
| 08/12/2010 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-510.18 | $1,530.48 |
| 07/14/2010 | BILL | ABBASI, JOHN & DENISE | $2,040.66 | $2,040.66 |
| 11/04/2009 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-990.60 | $0.00 |
| 08/17/2009 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-990.63 | $990.60 |
| 07/13/2009 | BILL | ABBASI, JOHN & DENISE | $1,981.23 | $1,981.23 |
| 08/18/2008 | PAYMENT | ABBASI, JOHN & DENISE CHECK | $-1,923.53 | $0.00 |
| 07/18/2008 | BILL | ABBASI, JOHN & DENISE | $1,923.53 | $1,923.53 |
| 08/16/2007 | PAYMENT | ABBASI, JOHN & DENIS | $-1,867.37 | $0.00 |
| 07/01/2007 | BILL | ABBASI, JOHN & DENISE | $1,867.37 | $1,867.37 |
| 03/06/2007 | PAYMENT | ABBASI, JOHN & DENIS | $-453.30 | $0.00 |
| 12/06/2006 | PAYMENT | ABBASI, JOHN & DENIS | $-453.27 | $453.30 |
| 10/03/2006 | PAYMENT | ABBASI, JOHN & DENIS | $-453.27 | $906.57 |
| 08/16/2006 | PAYMENT | ABBASI, JOHN & DENIS | $-453.27 | $1,359.84 |
| 07/01/2006 | BILL | ABBASI, JOHN & DENISE | $1,813.11 | $1,813.11 |
| 03/06/2006 | PAYMENT | ABBASI, JOHN & DENIS | $-440.09 | $0.00 |
| 01/09/2006 | PAYMENT | ABBASI, JOHN & DENIS | $-440.07 | $440.09 |
| 10/10/2005 | PAYMENT | ABBASI, JOHN & DENIS | $-440.07 | $880.16 |
| 08/15/2005 | PAYMENT | ABBASI, JOHN & DENIS | $-440.07 | $1,320.23 |
| 07/01/2005 | BILL | ABBASI, JOHN & DENISE | $1,760.30 | $1,760.30 |
| 03/07/2005 | PAYMENT | ABBASI, JOHN & DENIS | $-444.62 | $0.00 |
| 12/22/2004 | PAYMENT | ABBASI, JOHN & DENIS | $-444.61 | $444.62 |
| 08/11/2004 | PAYMENT | ABBASI, JOHN & DENIS | $-889.22 | $889.23 |
| 07/01/2004 | BILL | ABBASI, JOHN & DENISE | $1,778.45 | $1,778.45 |
| 02/17/2004 | PAYMENT | ABBASI, JOHN & DENIS | $-396.86 | $0.00 |
| 01/02/2004 | PAYMENT | ABBASI, JOHN & DENIS | $-396.85 | $396.86 |
| 09/23/2003 | PAYMENT | ABBASI, JOHN & DENIS | $-396.85 | $793.71 |
| 08/19/2003 | PAYMENT | ABBASI, JOHN & DENIS | $-396.85 | $1,190.56 |
| 07/01/2003 | BILL | ABBASI, JOHN & DENISE | $1,587.41 | $1,587.41 |
| 03/03/2003 | PAYMENT | ABBASI, JOHN & DENIS | $-383.70 | $0.00 |
| 11/15/2002 | PAYMENT | ABBASI, JOHN & DENIS | $-383.69 | $383.70 |
| 09/19/2002 | PAYMENT | ABBASI, JOHN & DENIS | $-383.69 | $767.39 |
| 08/15/2002 | PAYMENT | ABBASI, JOHN & DENIS | $-383.69 | $1,151.08 |
| 07/01/2002 | BILL | ABBASI, JOHN & DENISE | $1,534.77 | $1,534.77 |
| 03/14/2002 | PAYMENT | JOHN ABBASI | $-379.62 | $0.00 |
| 01/11/2002 | PAYMENT | JOHN ABRASI | $-379.62 | $379.62 |
| 10/01/2001 | PAYMENT | KEOSABABIAN, THOMAS | $-379.62 | $759.24 |
| 08/07/2001 | PAYMENT | 22 | $-379.62 | $1,138.86 |
| 07/01/2001 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,518.48 | $1,518.48 |
| 03/06/2001 | PAYMENT | KEOSABABIAN, THOMAS | $-375.94 | $0.00 |
| 01/05/2001 | PAYMENT | KEOSABABIAN, THOMAS | $-375.91 | $375.94 |
| 10/03/2000 | PAYMENT | KEOSABABIAN, THOMAS | $-375.91 | $751.85 |
| 08/22/2000 | PAYMENT | KEOSABABIAN, THOMAS | $-375.91 | $1,127.76 |
| 07/01/2000 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,503.67 | $1,503.67 |
| 03/06/2000 | PAYMENT | KEOSABABIAN, THOMAS | $-374.07 | $0.00 |
| 01/07/2000 | PAYMENT | KEOSABABIAN, THOMAS | $-374.05 | $374.07 |
| 10/01/1999 | PAYMENT | KEOSABABIAN, THOMAS | $-374.05 | $748.12 |
| 08/16/1999 | PAYMENT | KEOSABABIAN, THOMAS | $-374.05 | $1,122.17 |
| 07/01/1999 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,496.22 | $1,496.22 |
| 03/02/1999 | PAYMENT | KEOSABABIAN, THOMAS | $-372.10 | $0.00 |
| 01/06/1999 | PAYMENT | KEOSABABIAN, THOMAS | $-372.07 | $372.10 |
| 10/05/1998 | PAYMENT | KEOSABABIAN, THOMAS | $-372.07 | $744.17 |
| 08/18/1998 | PAYMENT | KEOSABABIAN, THOMAS | $-372.07 | $1,116.24 |
| 07/01/1998 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,488.31 | $1,488.31 |
| 03/03/1998 | PAYMENT | KEOSABABIAN, THOMAS | $-361.22 | $0.00 |
| 01/06/1998 | PAYMENT | KEOSABABIAN, THOMAS | $-361.19 | $361.22 |
| 10/07/1997 | PAYMENT | KEOSABABIAN, THOMAS | $-361.19 | $722.41 |
| 08/15/1997 | PAYMENT | KEOSABABIAN, THOMAS | $-361.19 | $1,083.60 |
| 07/01/1997 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,444.79 | $1,444.79 |
| 03/04/1997 | PAYMENT | KEOSABABIAN, THOMAS | $-368.95 | $0.00 |
| 01/07/1997 | PAYMENT | KEOSABABIAN, THOMAS | $-368.95 | $368.95 |
| 10/08/1996 | PAYMENT | KEOSABABIAN, THOMAS | $-368.95 | $737.90 |
| 08/19/1996 | PAYMENT | KEOSABABIAN, THOMAS | $-368.95 | $1,106.85 |
| 07/01/1996 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,475.80 | $1,475.80 |
| 03/05/1996 | PAYMENT | $-380.24 | $0.00 | |
| 01/03/1996 | PAYMENT | $-380.21 | $380.24 | |
| 10/03/1995 | PAYMENT | $-380.21 | $760.45 | |
| 08/23/1995 | PAYMENT | $-380.21 | $1,140.66 | |
| 07/01/1995 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,520.87 | $1,520.87 |
| 03/07/1995 | PAYMENT | $-373.19 | $0.00 | |
| 12/30/1994 | PAYMENT | $-373.17 | $373.19 | |
| 10/05/1994 | PAYMENT | $-373.17 | $746.36 | |
| 08/16/1994 | PAYMENT | $-373.17 | $1,119.53 | |
| 07/01/1994 | BILL | KEOSABABIAN, THOMAS & BARBARA | $1,492.70 | $1,492.70 |
| 03/09/1994 | PAYMENT | $-386.50 | $0.00 | |
| 01/05/1994 | PAYMENT | $-386.48 | $386.50 | |
| 10/06/1993 | PAYMENT | $-386.48 | $772.98 | |
| 08/18/1993 | PAYMENT | $-386.48 | $1,159.46 | |
| 07/01/1993 | BILL | KEOSABABIAN, THOMAS & B | $1,545.94 | $1,545.94 |
| 03/01/1993 | PAYMENT | $-358.60 | $0.00 | |
| 01/08/1993 | PAYMENT | $-358.59 | $358.60 | |
| 10/13/1992 | PAYMENT | $-358.59 | $717.19 | |
| 08/17/1992 | PAYMENT | $-358.59 | $1,075.78 | |
| 07/01/1992 | BILL | KEOSABABIAN, THOMAS & B | $1,434.37 | $1,434.37 |
| 03/03/1992 | PAYMENT | $-296.05 | $0.00 | |
| 01/07/1992 | PAYMENT | $-296.04 | $296.05 | |
| 10/09/1991 | PAYMENT | $-296.04 | $592.09 | |
| 08/26/1991 | PAYMENT | $-296.04 | $888.13 | |
| 07/01/1991 | BILL | KEOSABABIAN, THOMAS & B | $1,184.17 | $1,184.17 |
| 03/01/1991 | PAYMENT | $-286.21 | $0.00 | |
| 01/02/1991 | PAYMENT | $-286.20 | $286.21 | |
| 10/03/1990 | PAYMENT | $-286.20 | $572.41 | |
| 08/03/1990 | PAYMENT | $-286.20 | $858.61 | |
| 07/01/1990 | BILL | KEOSABABIAN, THOMAS & B | $1,144.81 | $1,144.81 |
| 03/01/1990 | PAYMENT | $-274.12 | $0.00 | |
| 01/03/1990 | PAYMENT | $-274.09 | $274.12 | |
| 10/03/1989 | PAYMENT | $-274.09 | $548.21 | |
| 08/21/1989 | PAYMENT | $-274.09 | $822.30 | |
| 07/01/1989 | BILL | KEOSABABIAN, THOMAS & B | $1,096.39 | $1,096.39 |
| 03/07/1989 | PAYMENT | $-251.21 | $0.00 | |
| 12/29/1988 | PAYMENT | $-251.19 | $251.21 | |
| 10/03/1988 | PAYMENT | $-251.19 | $502.40 | |
| 08/04/1988 | PAYMENT | $-251.19 | $753.59 | |
| 07/01/1988 | BILL | KEOSABABIAN, THOMAS & B | $1,004.78 | $1,004.78 |
| 03/07/1988 | PAYMENT | $-247.17 | $0.00 | |
| 01/12/1988 | PAYMENT | $-247.17 | $247.17 | |
| 10/05/1987 | PAYMENT | $-247.17 | $494.34 | |
| 08/21/1987 | PAYMENT | $-247.17 | $741.51 | |
| 07/01/1987 | BILL | KEOSABIAN, THOMAS & B | $988.68 | $988.68 |
| 03/03/1987 | PAYMENT | $-199.95 | $0.00 | |
| 01/13/1987 | PAYMENT | $-199.93 | $199.95 | |
| 10/07/1986 | PAYMENT | $-199.93 | $399.88 | |
| 08/01/1986 | PAYMENT | $-199.93 | $599.81 | |
| 07/01/1986 | BILL | KEOSABIAN,THOMAS & B | $799.74 | $799.74 |