Tax Account 44-000-01-017
Owners
MINASIAN JOHNNY P
35976 LINDSTRAND AVE UNIT 7
MURRIETA, CA 92563-4444
Account Summary
| Account ID | 44-000-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.94 |
| Taxed incl Special Assessments | $43.94 |
| Paid | $43.94 |
| 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 | 70AS (70AS) |
* 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 | $43.94 | $0.00 | $0.00 | $43.94 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $43.06 | $0.00 | $0.43 | $43.49 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $42.98 | $0.00 | $0.00 | $42.98 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $36.18 | $0.00 | $0.72 | $36.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $34.14 | $10.00 | $2.05 | $46.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $33.10 | $0.00 | $1.32 | $34.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.06 | $12.15 | $1.98 | $47.19 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $34.12 | $12.15 | $2.05 | $48.32 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000313 | $-43.94 | $0.00 |
| 01/19/2026 | Bill | MINASIAN JOHNNY P | $43.94 | $43.94 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-43.56 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $43.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $43.76 | $43.76 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-44.12 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44.32 | $44.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-43.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $43.29 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $0.43 | $43.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43.06 | $43.06 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.58 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $46.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.78 | $46.78 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-45.10 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45.28 | $45.28 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-44.82 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.00 | $45.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-42.80 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $42.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42.98 | $42.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-42.88 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $42.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.06 | $43.06 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-39.96 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.08 | $40.08 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-39.74 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $39.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.86 | $39.86 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-36.36 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $36.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.48 | $36.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-36.78 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $36.78 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $0.72 | $36.90 |
| 06/12/2014 | LIEN | 2012 Redemption Payment | $-69.56 | $36.18 |
| 06/12/2014 | LIEN | 2012 Redemption Interest/Fee | $11.37 | $105.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.18 | $94.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-36.08 | $58.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $94.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $94.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.05 | $104.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $102.33 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $58.19 | $92.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.14 | $34.14 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-34.02 | $0.00 |
| 04/04/2012 | LIEN | 2010 Redemption Payment | $-42.38 | $34.02 |
| 04/04/2012 | LIEN | 2010 Redemption Interest/Fee | $2.96 | $76.40 |
| 04/04/2012 | LIEN | 2009 Redemption Payment | $-75.57 | $73.44 |
| 04/04/2012 | LIEN | 2009 Redemption Interest/Fee | $16.38 | $149.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.02 | $132.63 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-34.42 | $98.61 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $1.32 | $133.03 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $39.42 | $131.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.10 | $92.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $59.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-35.04 | $71.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $106.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.98 | $94.23 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $59.19 | $92.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.06 | $33.06 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-31.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.52 | $31.52 |
| 02/26/2008 | LIEN | 2006 Redemption Payment | $-71.09 | $0.00 |
| 02/26/2008 | LIEN | 2006 Redemption Interest/Fee | $10.77 | $71.09 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-32.14 | $60.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.14 | $92.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $60.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-36.17 | $72.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $108.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $106.59 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $60.32 | $94.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |