Tax Account 23-000-00-349
Owners
WHALEN FAMILY TRUST
17771 PRESCOTT LN
HUNTINGTON BEACH, CA 92647-6431
Account Summary
| Account ID | 23-000-00-349 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.28 |
| Taxed incl Special Assessments | $13.28 |
| Paid | $13.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $15.53 | $0.00 | $0.00 | $15.53 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $14.77 | $0.00 | $0.00 | $14.77 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $14.88 | $0.00 | $0.00 | $14.88 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $14.11 | $0.00 | $0.00 | $14.11 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $14.14 | $0.00 | $0.00 | $14.14 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $11.48 | $0.00 | $0.00 | $11.48 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $10.77 | $0.00 | $0.00 | $10.77 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $10.67 | $0.00 | $0.00 | $10.67 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $10.24 | $0.00 | $0.00 | $10.24 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.44 | $11.43 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.44 | $11.47 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $10.86 | $51.30 | $0.65 | $62.81 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000957 | $-13.28 | $0.00 |
| 01/19/2026 | Bill | WHALEN FAMILY TRUST | $13.28 | $13.28 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.00 | $14.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.18 | $14.18 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.02 | $14.02 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.53 | $15.53 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.77 | $14.77 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.88 | $14.88 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.11 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.11 | $14.11 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.14 | $14.14 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.93 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.93 | $12.93 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.86 | $12.86 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.58 | $11.58 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.48 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.48 | $11.48 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.81 | $10.81 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.77 | $10.77 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.67 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.67 | $10.67 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $11.02 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.24 | $10.24 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $10.44 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 09/19/2006 | LIEN | 2005 Redemption Payment | $-16.76 | $0.00 |
| 09/19/2006 | LIEN | 2005 Redemption Interest/Fee | $0.33 | $16.76 |
| 09/19/2006 | LIEN | 2004 Redemption Payment | $-18.78 | $16.43 |
| 09/19/2006 | LIEN | 2004 Redemption Interest/Fee | $2.31 | $35.21 |
| 09/19/2006 | LIEN | 2003 Redemption Payment | $-89.84 | $32.90 |
| 09/19/2006 | LIEN | 2003 Redemption Interest/Fee | $23.03 | $122.74 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-11.43 | $99.71 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $0.44 | $111.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $16.43 | $110.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $94.27 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-11.47 | $83.28 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $0.44 | $94.75 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $16.47 | $94.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $77.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-11.51 | $66.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-51.30 | $78.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.65 | $129.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $51.30 | $128.97 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $66.81 | $77.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |