Tax Account 1419-09-001-020
Owners
KRISTEDJA FAMILY TRUST 2008
12142 AFTON LN
SANTA ANA, CA 92705
KRISTEDJA, PAUL A TTEE
KRISTEDJA, DOMINICA C TTEE
Account Summary
| Account ID | 1419-09-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 188 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $12,254.27 |
| Currently Due | $3,063.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,254.27 |
| Total | $12,254.27 |
| Paid | $0.00 |
| Balance | $12,254.27 |
| Due | $3,063.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,026.79 | $0.00 | $6,026.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,026.79 | $0.00 | $6,026.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,026.79 | $0.00 | $6,026.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,029.52 | $0.00 | $6,029.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | KRISTEDJA FAMILY TRUST 2008 | $12,254.27 | $12,254.27 |
| 08/02/2024 | PAYMENT | ACH ACH - 600011 | $-6,026.79 | $0.00 |
| 07/15/2024 | BILL | KRISTEDJA FAMILY TRUST 2008 | $6,026.79 | $6,026.79 |
| 08/10/2023 | PAYMENT | KRISTEDJA, PAUL CHECK 0055980349 | $-6,026.79 | $0.00 |
| 07/14/2023 | BILL | KRISTEDJA FAMILY TRUST 2008 | $6,026.79 | $6,026.79 |
| 08/10/2022 | PAYMENT | KRISTEDJA, PAUL CHECK 0021524829 | $-6,026.79 | $0.00 |
| 07/19/2022 | BILL | KRISTEDJA, PAUL A & D C TTEE | $6,026.79 | $6,026.79 |
| 09/14/2021 | PAYMENT | PAUL KRISREDJA CHECK | $-4,522.14 | $0.00 |
| 08/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,507.38 | $4,522.14 |
| 07/14/2021 | BILL | MOUNTAIN GROUP PROPERTY DEV LL | $6,029.52 | $6,029.52 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |