Tax Account 007-265-02

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Owners

MCAFFEE, TERENCE & JUDITH
26512 VERACRUZ LANE
MISSION VIEJO, CA 92691

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-265-02
Account Type	Real Estate
Location	0 LOT 3 BLK 5 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-265-02

Account Type

Real Estate

Location

0 LOT 3 BLK 5 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$1.39	$36.04	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.05	$26.89	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	MCAFFEE, DOUGLAS CHECK 3793	$-37.43	$0.00
07/17/2025	BILL	MCAFFEE, TERENCE & JUDITH	$37.43	$37.43
09/12/2024	PAYMENT	MCAFFEE, LISA &DOUGLASS CHECK 3776	$-36.04	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	MCAFFEE, TERENCE & JUDITH	$34.65	$34.65
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7072 NUM: 3550	$-32.07	$0.00
09/20/2023	AMENDMENT	adj	$-1.28	$32.07
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7072 NUM: 3550	$32.07	$33.35
09/14/2023	VOID	MCAFFEE, TERENCE & JUDITH CHECK BANK: 90-7072 NUM: 3550	$-32.07	$1.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	MCAFFEE, TERENCE & JUDITH	$32.07	$32.07
08/05/2022	PAYMENT	MCAFFEE, DOUGLAS CHECK BANK: 907172 NUM: 3527	$-29.68	$0.00
07/14/2022	BILL	MCAFFEE, TERENCE & JUDITH	$29.68	$29.68
09/21/2021	PAYMENT	MCAFFEE, DOUGLAS CHECK BANK: 90-7172 NUM: 3498	$-27.48	$0.00
09/20/2021	AMENDMENT	ADJ PMT JJ	$-1.10	$27.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	MCAFFEE, TERENCE & JUDITH	$27.48	$27.48
08/05/2020	PAYMENT	MCAFFEE, TERENCE CHECK BANK: 91527 NUM: 1891	$-26.84	$0.00
07/08/2020	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/27/2019	PAYMENT	MCAFFEE, TERENCE CHECK BANK: 91527 NUM: 1825	$-26.84	$0.00
07/14/2019	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/23/2018	PAYMENT	MCAFFEE, TERENCE & NANCY CHECK BANK: 91527 NUM: 1632	$-26.84	$0.00
07/11/2018	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/30/2017	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91527 NUM: 1412	$-26.89	$0.00
08/30/2017	AMENDMENT	adj pnlty ovrpmt gpe	$0.05	$26.89
07/19/2017	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/10/2016	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-527 NUM: 1238	$-26.84	$0.00
07/14/2016	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/18/2015	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-527 NUM: 1048	$-26.84	$0.00
07/09/2015	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
09/02/2014	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-527 NUM: 707	$-26.84	$0.00
07/09/2014	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/27/2013	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-527 NUM: 709	$-26.84	$0.00
07/11/2013	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
03/04/2013	PAYMENT	MCAFFEE, TERENCE & NANCY K. CHECK BANK: 91-527 NUM: 615	$-8.82	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.41	$8.82
11/07/2012	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-527 NUM: 568	$-20.84	$8.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
09/26/2011	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-527 NUM: 418	$-27.91	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/24/2010	PAYMENT	MCAFFEE, TERENCE & NANCY CHECK BANK: 91-527 NUM: 300	$-26.84	$0.00
07/08/2010	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/25/2009	PAYMENT	MCAFFEE, TERRENCE E & NANCY K CHECK BANK: 91-527 NUM: 182	$-26.84	$0.00
07/13/2009	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
05/29/2009	PAYMENT	MCAFFEE, TERENCE E & NANCY K CHECK BANK: 91-527 NUM: 150	$-67.33	$0.00
05/29/2009	AMENDMENT	adj pmt gp	$5.00	$67.33
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$62.33
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$57.33
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$55.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$53.45
12/18/2008	ADJUSTMENT	ck returned-closed acct gp BANK: 91-2 NUM: 3979	$26.84	$51.84
12/18/2008	AMENDMENT	nsf fee charged ck#3979 gp	$25.00	$25.00
12/01/2008	VOID	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-2 NUM: 3979	$-26.84	$0.00
11/25/2008	AMENDMENT	adj pmt gp	$-2.41	$26.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/16/2007	PAYMENT	MCAFFEE, TERENCE & NANCY K CHECK BANK: 91-2 NUM: 3692	$-26.84	$0.00
07/13/2007	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/10/2006	PAYMENT	MCAFFEE, TERENCE & NANCY K CHECK BANK: 91-2 NUM: 3444	$-26.84	$0.00
07/16/2006	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
10/14/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.07	$0.00
09/28/2005	PAYMENT	MCAFFEE, TERENCE & NANCY CHECK BANK: 91-2 NUM: 3213	$-26.84	$1.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
08/30/2004	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-2 NUM: 2932	$-26.84	$0.00
07/13/2004	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
12/18/2003	PAYMENT	MCAFFEE, TERENCE & NANCY/LCT CHECK BANK: 94-7074 NUM: 2178	$-2.41	$0.00
10/23/2003	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-2 NUM: 2494	$-26.84	$2.41
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	MCAFFEE, TERENCE & JUDITH	$26.84	$26.84
07/29/2002	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-2 NUM: 2183	$-25.16	$0.00
07/11/2002	BILL	MCAFFEE, TERENCE & JUDITH	$25.16	$25.16
09/04/2001	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-2 NUM: 1902	$-25.16	$0.00
07/13/2001	BILL	MCAFFEE, TERENCE & JUDITH	$25.16	$25.16
09/05/2000	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-2 NUM: 1622	$-25.15	$0.00
07/10/2000	BILL	MCAFFEE, TERENCE & JUDITH	$25.15	$25.15
08/23/1999	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK BANK: 91-2 NUM: 1353	$-25.11	$0.00
07/17/1999	BILL	MCAFFEE, TERENCE & JUDITH	$25.11	$25.11
08/28/1998	PAYMENT	MCAFFEE CHECK	$-17.56	$0.00
07/15/1998	PAYMENT	MCAFFEE/L C TREASURER CHECK	$-6.19	$17.56
07/10/1998	BILL	MCAFFEE, TERENCE & JUDITH	$23.75	$23.75
09/16/1997	PAYMENT	MCAFFEE, TERENCE & JUDITH CREDIT: B	$-24.71	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.71
07/20/1997	BILL	MCAFFEE, TERENCE & JUDITH	$23.76	$23.76
05/02/1997	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK	$-3.81	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.81
02/10/1997	PAYMENT	MCAFFEE, TERENCE & JUDITH CHECK	$-24.25	$1.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$26.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.13	$24.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	MCAFFEE, TERENCE & JUDITH	$22.66	$22.66