Tax Account 1320-02-002-056

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Owners

RINI, NICHOLAS C & MARIA D
3641 WISTERIA ST
SEAL BEACH, CA 90740

RINI, NICHOLAS C

RINI, MARIA D

Account Summary

Account ID	1320-02-002-056
Account Type	Real Estate
Location	1666 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-056

Account Type

Real Estate

Location

1666 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.58
Total	$2,260.58
Paid	$2,260.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,260.58

Total

$2,260.58

Paid

$2,260.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$565.37	$0.00	$565.37	$565.37	$0.00
2	10/07/2024	10/17/2024	Paid	$565.07	$0.00	$565.07	$565.07	$0.00
3	01/06/2025	01/16/2025	Paid	$565.07	$0.00	$565.07	$565.07	$0.00
4	03/03/2025	03/13/2025	Paid	$565.07	$0.00	$565.07	$565.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.15	$0.00	$2,093.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,938.11	$0.00	$1,938.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,794.55	$0.00	$1,794.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,735.53	$17.36	$1,752.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,675.21	$0.00	$1,675.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,598.48	$15.98	$1,614.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,534.06	$15.34	$1,549.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,420.57	$0.00	$1,420.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,688.02	$0.00	$1,688.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,639.05	$0.00	$1,639.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	NICK RINI GOVACH ACH - 324483305	$-2,260.58	$0.00
07/15/2024	BILL	RINI, NICHOLAS C & MARIA D	$2,260.58	$2,260.58
08/14/2023	PAYMENT	MARIA RINI GOVACH ACH - 309358410	$-2,093.15	$0.00
07/14/2023	BILL	RINI, NICHOLAS C & MARIA D	$2,093.15	$2,093.15
07/27/2022	PAYMENT	MARIA RINI GOVACH ACH - 292952791	$-1,938.11	$0.00
07/19/2022	BILL	RINI, NICHOLAS C & MARIA D	$1,938.11	$1,938.11
08/04/2021	PAYMENT	RINI, NICHOLAS C & MARIA D CREDIT: D	$-1,794.55	$0.00
07/14/2021	BILL	RINI, NICHOLAS C & MARIA D	$1,794.55	$1,794.55
02/24/2021	PAYMENT	RINI, NICHOLAS C CREDIT: D	$-885.12	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.36	$885.12
07/27/2020	PAYMENT	RINI, NICHOLAS C CREDIT: D	$-867.77	$867.76
07/13/2020	BILL	RINI, NICHOLAS C & MARIA D	$1,735.53	$1,735.53
12/02/2019	PAYMENT	RINI, NICHOLAS C CHECK	$-837.60	$0.00
12/02/2019	ADJUSTMENT	wrong amount keyed kp	$418.80	$837.60
12/02/2019	VOID	RINI, NICHOLAS C CHECK	$-418.80	$418.80
08/05/2019	PAYMENT	RINI, NICHOLAS C & MARIA D CHECK	$-837.61	$837.60
07/15/2019	BILL	RINI, NICHOLAS C & MARIA D	$1,675.21	$1,675.21
10/22/2018	PAYMENT	RINI, NICHOLAS CHECK	$-1,214.84	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.98	$1,214.84
07/23/2018	PAYMENT	RINI, NICHOLAS C & MARIA D CHECK	$-399.62	$1,198.86
07/12/2018	BILL	RINI, NICHOLAS C & MARIA D	$1,598.48	$1,598.48
12/31/2017	PAYMENT	NICHOLAS RINI CHECK	$-767.02	$0.00
11/28/2017	PAYMENT	RINI, NICHOLAS CHECK	$-398.85	$767.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.34	$1,165.87
08/02/2017	PAYMENT	WESTERN TITLE CHECK	$-383.53	$1,150.53
07/14/2017	BILL	MEREDITH, KAREN L SUCC TTEE	$1,534.06	$1,534.06
08/01/2016	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-1,420.57	$0.00
07/12/2016	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,420.57	$1,420.57
08/13/2015	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-1,688.02	$0.00
07/14/2015	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,688.02	$1,688.02
08/01/2014	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-1,639.05	$0.00
07/17/2014	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,639.05	$1,639.05
08/08/2013	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-1,590.51	$0.00
07/16/2013	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,590.51	$1,590.51
02/19/2013	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-387.34	$0.00
01/02/2013	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-387.34	$387.34
10/01/2012	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-387.34	$774.68
08/16/2012	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-387.34	$1,162.02
07/13/2012	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,549.36	$1,549.36
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-377.66	$0.00
12/30/2011	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-377.66	$377.66
10/05/2011	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-377.66	$755.32
08/15/2011	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-377.69	$1,132.98
07/15/2011	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,510.67	$1,510.67
03/03/2011	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-367.28	$0.00
12/28/2010	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-367.28	$367.28
08/13/2010	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-734.59	$734.56
07/14/2010	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,469.15	$1,469.15
02/25/2010	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-355.90	$0.00
01/05/2010	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-355.90	$355.90
09/29/2009	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-355.90	$711.80
08/20/2009	PAYMENT	MEREDITH, MAXIE L & KAYE I TTE CHECK	$-355.91	$1,067.70
07/13/2009	BILL	MEREDITH, MAXIE L & KAYE I TTE	$1,423.61	$1,423.61
03/02/2009	PAYMENT	MEREDITH, MAXIE L & K CHECK	$-345.81	$0.00
01/05/2009	PAYMENT	MEREDITH, MAXIE L & K CHECK	$-345.81	$345.81
10/03/2008	PAYMENT	MEREDITH, MAXIE L & K CHECK	$-345.81	$691.62
08/15/2008	PAYMENT	MEREDITH, MAXIE L & K CHECK	$-345.82	$1,037.43
07/18/2008	BILL	MEREDITH, MAXIE L & K	$1,383.25	$1,383.25
02/28/2008	PAYMENT	MEREDITH, MAXIE L &	$-335.70	$0.00
01/03/2008	PAYMENT	MEREDITH, MAXIE L &	$-335.68	$335.70
09/27/2007	PAYMENT	MEREDITH, MAXIE L &	$-335.68	$671.38
08/20/2007	PAYMENT	MEREDITH, MAXIE L &	$-335.68	$1,007.06
07/01/2007	BILL	MEREDITH, MAXIE L & K	$1,342.74	$1,342.74
03/01/2007	PAYMENT	MEREDITH, MAXIE L &	$-326.00	$0.00
01/02/2007	PAYMENT	MEREDITH, MAXIE L &	$-325.99	$326.00
10/02/2006	PAYMENT	MEREDITH, MAXIE L &	$-325.99	$651.99
08/16/2006	PAYMENT	MEREDITH, MAXIE L &	$-325.99	$977.98
07/01/2006	BILL	MEREDITH, MAXIE L & K	$1,303.97	$1,303.97
03/03/2006	PAYMENT	MEREDITH, MAXIE L &	$-316.51	$0.00
12/01/2005	PAYMENT	MEREDITH, MAXIE L &	$-316.49	$316.51
09/30/2005	PAYMENT	MEREDITH, MAXIE L &	$-316.49	$633.00
08/10/2005	PAYMENT	MEREDITH, MAXIE L &	$-316.49	$949.49
07/01/2005	BILL	MEREDITH, MAXIE L & K	$1,265.98	$1,265.98
03/04/2005	PAYMENT	MEREDITH, MAXIE L &	$-320.28	$0.00
01/03/2005	PAYMENT	MEREDITH, MAXIE L &	$-320.27	$320.28
10/01/2004	PAYMENT	MEREDITH, MAXIE L &	$-320.27	$640.55
08/13/2004	PAYMENT	MEREDITH, MAXIE L &	$-320.27	$960.82
07/01/2004	BILL	MEREDITH, MAXIE L & K	$1,281.09	$1,281.09
02/26/2004	PAYMENT	MEREDITH, MAXIE L &	$-321.53	$0.00
01/02/2004	PAYMENT	MEREDITH, MAXIE L &	$-321.51	$321.53
10/02/2003	PAYMENT	MEREDITH, MAXIE L &	$-321.51	$643.04
08/15/2003	PAYMENT	MEREDITH, MAXIE L &	$-321.51	$964.55
07/01/2003	BILL	MEREDITH, MAXIE L & K	$1,286.06	$1,286.06
02/28/2003	PAYMENT	MEREDITH, MAXIE L &	$-307.74	$0.00
01/03/2003	PAYMENT	MEREDITH, MAXIE L &	$-307.74	$307.74
10/08/2002	PAYMENT	MEREDITH, MAXIE L &	$-307.74	$615.48
08/20/2002	PAYMENT	MEREDITH, MAXIE L &	$-307.74	$923.22
07/01/2002	BILL	MEREDITH, MAXIE L & K	$1,230.96	$1,230.96
03/01/2002	PAYMENT	MEREDITH, MAXIE L &	$-265.40	$0.00
01/04/2002	PAYMENT	MEREDITH, MAXIE L &	$-265.39	$265.40
10/01/2001	PAYMENT	MEREDITH, MAXIE L &	$-265.39	$530.79
08/17/2001	PAYMENT	MEREDITH, MAXIE L &	$-265.39	$796.18
07/01/2001	BILL	MEREDITH, MAXIE L & K	$1,061.57	$1,061.57
03/01/2001	PAYMENT	MEREDITH, MAXIE L &	$-264.18	$0.00
01/03/2001	PAYMENT	MEREDITH, MAXIE L &	$-264.16	$264.18
09/28/2000	PAYMENT	MEREDITH, MAXIE L &	$-264.16	$528.34
08/18/2000	PAYMENT	MEREDITH, MAXIE L &	$-264.16	$792.50
07/01/2000	BILL	MEREDITH, MAXIE L & K	$1,056.66	$1,056.66
03/02/2000	PAYMENT	MEREDITH, MAXIE L &	$-262.85	$0.00
01/03/2000	PAYMENT	MEREDITH, MAXIE L &	$-262.85	$262.85
10/01/1999	PAYMENT	MEREDITH, MAXIE L &	$-262.85	$525.70
08/18/1999	PAYMENT	MEREDITH, MAXIE L &	$-262.85	$788.55
07/01/1999	BILL	MEREDITH, MAXIE L & K	$1,051.40	$1,051.40
03/04/1999	PAYMENT	MEREDITH, MAXIE L &	$-264.28	$0.00
12/30/1998	PAYMENT	MEREDITH, MAXIE L &	$-264.25	$264.28
10/01/1998	PAYMENT	MEREDITH, MAXIE L &	$-264.25	$528.53
08/19/1998	PAYMENT	MEREDITH, MAXIE L &	$-264.25	$792.78
07/01/1998	BILL	MEREDITH, MAXIE L & K	$1,057.03	$1,057.03
02/24/1998	PAYMENT	MEREDITH, MAXIE L &	$-263.45	$0.00
12/31/1997	PAYMENT	MEREDITH, MAXIE L &	$-263.45	$263.45
10/01/1997	PAYMENT	MEREDITH, MAXIE L &	$-263.45	$526.90
08/18/1997	PAYMENT	MEREDITH, MAXIE L &	$-263.45	$790.35
07/01/1997	BILL	MEREDITH, MAXIE L & K	$1,053.80	$1,053.80
02/28/1997	PAYMENT	MEREDITH, MAXIE L &	$-265.31	$0.00
01/07/1997	PAYMENT	MEREDITH, MAXIE L &	$-265.29	$265.31
10/01/1996	PAYMENT	MEREDITH, MAXIE L &	$-265.29	$530.60
08/16/1996	PAYMENT	MEREDITH, MAXIE L &	$-265.29	$795.89
07/01/1996	BILL	MEREDITH, MAXIE L & K	$1,061.18	$1,061.18
03/01/1996	PAYMENT		$-279.66	$0.00
12/28/1995	PAYMENT		$-279.65	$279.66
09/25/1995	PAYMENT		$-279.65	$559.31
08/18/1995	PAYMENT		$-279.65	$838.96
07/01/1995	BILL	MEREDITH, MAXIE L & K	$1,118.61	$1,118.61
03/08/1995	PAYMENT		$-266.84	$0.00
12/29/1994	PAYMENT		$-266.83	$266.84
10/03/1994	PAYMENT		$-266.83	$533.67
08/12/1994	PAYMENT		$-266.83	$800.50
07/01/1994	BILL	MEREDITH, MAXIE L & K	$1,067.33	$1,067.33
03/04/1994	PAYMENT		$-223.94	$0.00
01/04/1994	PAYMENT		$-223.91	$223.94
10/04/1993	PAYMENT		$-223.91	$447.85
08/13/1993	PAYMENT		$-223.91	$671.76
07/01/1993	BILL	MEREDITH, MAXIE L & K	$895.67	$895.67
02/25/1993	PAYMENT		$-223.92	$0.00
12/28/1992	PAYMENT		$-223.92	$223.92
10/06/1992	PAYMENT		$-223.92	$447.84
08/14/1992	PAYMENT		$-223.92	$671.76
07/01/1992	BILL	MEREDITH, MAXIE L & K	$895.68	$895.68
02/28/1992	PAYMENT		$-242.09	$0.00
01/06/1992	PAYMENT		$-242.06	$242.09
10/04/1991	PAYMENT		$-242.06	$484.15
08/23/1991	PAYMENT		$-242.06	$726.21
07/01/1991	BILL	MEREDITH, MAXIE L & K	$968.27	$968.27
03/04/1991	PAYMENT		$-237.61	$0.00
01/07/1991	PAYMENT		$-237.58	$237.61
09/24/1990	PAYMENT		$-237.58	$475.19
08/06/1990	PAYMENT		$-237.58	$712.77
07/01/1990	BILL	MEREDITH, MAXIE L & K	$950.35	$950.35
03/02/1990	PAYMENT		$-227.84	$0.00
12/26/1989	PAYMENT		$-227.84	$227.84
09/27/1989	PAYMENT		$-227.84	$455.68
08/24/1989	PAYMENT		$-227.84	$683.52
07/01/1989	BILL	MEREDITH, MAXIE L & K	$911.36	$911.36
03/01/1989	PAYMENT		$-218.10	$0.00
01/03/1989	PAYMENT		$-218.08	$218.10
10/03/1988	PAYMENT		$-218.08	$436.18
08/02/1988	PAYMENT		$-218.08	$654.26
07/01/1988	BILL	MEREDITH, MAXIE L & K	$872.34	$872.34
03/02/1988	PAYMENT		$-214.43	$0.00
12/30/1987	PAYMENT		$-214.42	$214.43
10/02/1987	PAYMENT		$-214.42	$428.85
08/13/1987	PAYMENT		$-214.42	$643.27
07/01/1987	BILL	MEREDITH, MAXIE L & K	$857.69	$857.69
03/02/1987	PAYMENT		$-137.90	$0.00
01/06/1987	PAYMENT		$-137.87	$137.90
10/07/1986	PAYMENT		$-137.87	$275.77
07/25/1986	PAYMENT		$-137.87	$413.64
07/01/1986	BILL	MEREDITH,MAXIE L & K	$551.51	$551.51